Erpf Catskill Cultural Center, Dba Round Barn Of Halcottsville in Margaretville, New York (NY)
Table of contents:
| Erpf Catskill Cultural Center, Dba Round Barn Of Halcottsville | |
| Employer Identification Number (EIN) | 237450160 |
| Name of Organization | Erpf Catskill Cultural Center |
| Secondary Name | Dba Round Barn Of Halcottsville |
| In Care of Name | Kent Brown |
| Address | PO BOX 881, Margaretville, NY 12455-0881 |
| Activities | Library, Literary activities |
| Subsection | Educational Organization |
| Ruling Date | 05/1975 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $362,813 |
| Amount of Income | $17,219 |
| Form 990 Revenue Amount | $17,219 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Arts, Cultural Organizations - Multipurpose |
Non-representatives - add comments:
Amount of income in 2013: $17,219 (it was $17,148 in 2012)
| This organization: | $17,219 |
| Other organizations performing similar types of work: | $114,174 |
Assets in 2013: $362,813 (it was $374,081 in 2012)
| This organization: | $362,813 |
| Other organizations performing similar types of work: | $91,147 |
Expenses in 2013: $27,448
| Erpf Catskill Cultural Center, Dba Round Barn Of Halcottsville: | $27,448 |
| Other organizations performing similar types of work: | $107,011 |
Income to expenses ratio in 2013: 0.6
| This organization: | 0.6 |
| Other organizations performing similar types of work: | 1.6 |
Grants share in income in 2013: 1.4%
| Erpf Catskill Cultural Center, Dba Round Barn Of Halcottsville: | 1.4% |
| Other organizations performing similar types of work: | 37.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $21,546 | $17,148 | $17,219 |
| Contributions, gifts, grants, and similar amounts received | $5,039 | $135 | $244 |
| Program service revenue including government fees and contracts | $16,507 | $15,793 | $15,495 |
| Membership dues and assessments | $0 | $1,220 | $1,480 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $25,500 | $28,692 | $27,448 |
| Total net assets | $378,471 | $366,927 | $356,698 |
| Excess/Deficit for the year | $-3,954 | $-11,544 | $-10,229 |
| Net assets or fund balances at beginning of year | $382,425 | $378,471 | $366,927 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $366,927 | $356,698 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $385,652 | $374,081 | $362,813 |
| Total liabilities | $7,181 | $7,154 | $6,115 |
| Net assets or fund balances | $378,471 | $366,927 | $356,698 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $83,992 |
| Subtotal | $83,992 |
| Gifts, grants, contributions, and membership fees received | $9,723 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $5,580 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $68,689 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $83,992 |
| Public support | $83,992 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The One Club For Art & Copy | 260 5th Ave Fl 2, New York, NY 10001-6408 | NY | 1992-07 | $6,843,742 |
| 2 | The Sunshine Center Inc | 468 Boyle Rd, Port Jeff Sta, NY 11776-4202 | NY | 1994-02 | $309,468 |
| 3 | Triangle Arts Association Limited | 20 Jay St Ste 318, Brooklyn, NY 11201-8322 | NY | 1984-08 | $110,769 |
| 4 | Yonkers Puerto Rican Day Parade Foundation Inc | PO BOX 467, Yonkers, NY 10705-0467 | NY | 1991-11 | $89,800 |
| 5 | Turnabout Songs Inc | 315 Riverside Dr Apt 7c, New York, NY 10025-4100 | NY | 1991-12 | $26,109 |
| 6 | Circle Of Voices Inc | 891 Myrtle Avenue, Brooklyn, NY 11206 | NY | 1996-01 | $11,950 |
| 7 | Womens Forum Of Kodak Employees | PO BOX 15645, Rochester, NY 14615-0645 | NY | 1994-03 | $3,918 |
| 8 | Wyoming Arts Inc | 5 E 3rd St, New York, NY 10003-0801 | NY | 1998-08 | $1 |
| 9 | Akinwole Foundation Inc | PO BOX 84, Jamaica, NY 11434-0084 | NY | 1998-01 | $0 |
| 10 | American Foundation For Textile Art Inc | 499 Park Ave Ste 26th Fl, New York, NY 10022-1240 | NY | 1997-03 | $0 |
| 11 | American Jewish Public Relations Society Inc | 575 Lexington Ave Ste 600, New York, NY 10022-6102 | NY | 1994-06 | $0 |
| 12 | Artsmarter Inc | 311 W 84th St, New York, NY 10024-4245 | NY | 1996-10 | $0 |
| 13 | Asian Arts Foundation Inc | 45-54 193rd Street, Flushing, NY 11358 | NY | 1994-10 | $0 |
| 14 | Capital Area Consortium On Aging And Disability Inc | 29 Dartmouth St, Albany, NY 12209 | NY | 1994-09 | $0 |
| 15 | Floating Archives Inc | 607 E 11th St 10, Nyc, NY 10009 | NY | 1995-01 | $0 |
| 16 | Fly Art Ltd | 334 West 72nd Street No 5m, New York, NY 10023-2620 | NY | 1997-05 | $0 |
| 17 | Gba Inc, Global Business Association | PO BOX 537, New York, NY 10101-0537 | NY | 1995-03 | $0 |
| 18 | Global Sustainable Development Fund | 875 3rd Ave, New York, NY 10022-6225 | NY | 1997-03 | $0 |
| 19 | Historic Oakwood Cemetery Preservation Association Inc | Po Box 15065, Syracuse, NY 13215 | NY | 1992-08 | $0 |
| 20 | Homovisiones Inc, Vonronn Melita F Gen Ptr | PO BOX 487, Nanuet, NY 10954-0487 | NY | 1998-05 | $0 |
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