Extraordinary Minds Learning Center Inc in Staten Island, New York (NY)
Table of contents:
Extraordinary Minds Learning Center Inc | |
Employer Identification Number (EIN) | 454583781 |
Name of Organization | Extraordinary Minds Learning Center Inc |
In Care of Name | Laura Hynes |
Address | 308 Forest Ave, Staten Island, NY 10301-2732 |
Subsection | Charitable Organization |
Ruling Date | 02/2013 |
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 | $1 to $9,999 |
Income | $10,000 to $24,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $723 |
Amount of Income | $20,448 |
Form 990 Revenue Amount | $14,164 |
National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Developmentally Disabled Centers, Services |
Non-representatives - add comments:
Amount of income in 2013: $20,448 (it was $20,854 in 2012)
This organization: | $20,448 |
Other organizations performing similar types of work: | $161,572 |
Assets in 2013: $723 (it was $0 in 2012)
Extraordinary Minds Learning Center Inc: | $723 |
Other organizations performing similar types of work: | $94,230 |
Expenses in 2013: $13,269
Extraordinary Minds Learning Center Inc: | $13,269 |
Other organizations performing similar types of work: | $153,276 |
Income to expenses ratio in 2013: 1.5
This organization: | 1.5 |
Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 0.0%
Extraordinary Minds Learning Center Inc: | 0.0% |
Other organizations performing similar types of work: | 0.1% |
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
2012 | 2013 | |
---|---|---|
Total revenue | $11,296 | $14,164 |
Contributions, gifts, grants, and similar amounts received | $0 | $0 |
Program service revenue including government fees and contracts | $5,943 | $8,499 |
Membership dues and assessments | $0 | $0 |
Investment income | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 |
Net income/loss from gaming and fundraising events | $5,353 | $5,665 |
Gross income from gaming | $0 | $0 |
Gross income from fundraising events | $14,911 | $11,949 |
Less: direct expenses from gaming and fundraising events | $9,558 | $6,284 |
Gross profit/loss from sales of inventory | $0 | $0 |
Other revenue | $0 | $0 |
Total expenses | $11,862 | $13,269 |
Total net assets | $-566 | $329 |
Excess/Deficit for the year | $-566 | $895 |
Net assets or fund balances at beginning of year | $0 | $-566 |
Other changes in net assets or fund balances | $0 | $0 |
Net assets or fund balances at end of year | $-566 | $329 |
Balance Sheets | ||
2012 | 2013 | |
---|---|---|
Total assets | $0 | $723 |
Total liabilities | $566 | $394 |
Net assets or fund balances | $-566 | $329 |
Other Information | ||
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 |
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 |
Gross receipts for public use of club facilities | $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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public Support | $11,296 |
Subtotal Support | $11,296 |
Gifts, grants, contributions, and membership fees received | $11,296 |
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 |
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
Total Support | $11,296 |
Public Support | $11,296 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income. Do not include gain or loss from the sale of capital assets | $0 |
Gross receipts from related activities, etc. | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Staten Island Aid For Retarded Children Inc, Community Resources | 3450 Victory Blvd, Staten Island, NY 10314-6721 | NY | 1956-11 | $21,190,793 |
2 | Special Care For Families And Childrens Services Inc | 1421 E 2nd St, Brooklyn, NY 11230-5501 | NY | 2000-02 | $2,805,458 |
3 | Heritage Human Services Inc | 10551 Avenue K, Brooklyn, NY 11236-3017 | NY | 2009-08 | $2,456,506 |
4 | Windspirit Inc, People & Places | 76 Riley St Ste 101, East Aurora, NY 14052-1820 | NY | 2000-07 | $1,161,760 |
5 | New Beginnings Community Center Inc | 12 Platinum Court, Medford, NY 11763-2247 | NY | 2009-05 | $381,204 |
6 | Spirit Of Independence Therapeutic Center Inc | 15 Wolcott Rd, Crown Point, NY 12928-2718 | NY | 1995-03 | $204,808 |
7 | Long Island Communities Of Practice | PO BOX 5013, Montauk, NY 11954-4013 | NY | 2009-09 | $172,636 |
8 | Young Autism Program Charitable Foundation Inc | 1 Scouting Blvd, Medford, NY 11763-2220 | NY | 1999-03 | $152,588 |
9 | Twb Residential Opportunities Ii Inc | 1401 Main St, Prt Jefferson, NY 11777-2225 | NY | 2001-07 | $138,139 |
10 | Uniting Disabled Individuals Inc | 147 50 109th Ave 1st Floor, Jamaica, NY 11435-5416 | NY | 2001-03 | $69,784 |
11 | Waverly Residence Inc | 315 Hudson Street, New York, NY 10013-1009 | NY | 1997-10 | $68,569 |
12 | Families Helping Families Resource And Recreation Center Inc | 112 Petrus Ave, Staten Island, NY 10312 | NY | 2009-03 | $50,457 |
13 | Seaside Four Therapeutic Riding Inc | 116 Canton Court, Brooklyn, NY 11229 | NY | 2011-03 | $47,723 |
14 | Foundatin For Special Needs Kids Plus Inc | 120 Burt Ave, Northport, NY 11768-2030 | NY | 2010-08 | $26,180 |
15 | Under The Woods Foundation Inc | 13 Locust St, Glens Falls, NY 12801-4544 | NY | 2009-06 | $23,431 |
16 | Extraordinary Minds Learning Center Inc | 308 Forest Ave, Staten Island, NY 10301-2732 | NY | 2013-02 | $20,448 |
17 | American Handicapped Defense Union Inc | 34 Chenango St, Binghamton, NY 13901-2900 | NY | 2014-04 | $6,000 |
18 | Rochester Area Employment Network Inc | Po Box 18217, Rochester, NY 14618 | NY | 2012-01 | $5,635 |
19 | Care For Kenya Inc | 445 Park Avenue 14th Floor, New York, NY 10022 | NY | 2014-09 | $1,121 |
20 | A Precious Treasure Inc | 1049 - 38 Street, Brooklyn, NY 11219 | NY | 2000-06 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 1,826 |
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