Foundation For The Pine Plains Community Center & Library Inc in Pine Plains, New York (NY)
Table of contents:
Foundation For The Pine Plains Community Center & Library Inc | |
Employer Identification Number (EIN) | 141832851 |
Name of Organization | Foundation For The Pine Plains Community Center & Library Inc |
In Care of Name | Charles Mckown Napoli |
Address | PO BOX 785, Pine Plains, NY 12567-0785 |
Subsection | Charitable Organization |
Ruling Date | 11/2001 |
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 | 12/2011 |
Assets | $1,000,000 to $4,999,999 |
Income | $10,000 to $24,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $2,123,785 |
Amount of Income | $22,500 |
Form 990 Revenue Amount | $22,500 |
National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Physical Fitness and Community Recreational Facilities |
Non-representatives - add comments:
Amount of income in 2011: $22,500 (it was $99,776 in 2010)
Foundation For The Pine Plains Community Center & Library Inc: | $22,500 |
Other organizations performing similar types of work: | $75,203 |
Assets in 2011: $2,123,785 (it was $2,210,920 in 2010)
This organization: | $2,123,785 |
Other organizations performing similar types of work: | $56,156 |
Expenses in 2011: $109,635
Foundation For The Pine Plains Community Center & Library Inc: | $109,635 |
Other organizations performing similar types of work: | $63,875 |
Income to expenses ratio in 2011: 0.2
Foundation For The Pine Plains Community Center & Library Inc: | 0.2 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2011: 100.0%
Foundation For The Pine Plains Community Center & Library Inc: | 100.0% |
Other organizations performing similar types of work: | 10.4% |
Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
Gross income from members or shareholders | $0 |
Gross income from other sources | $0 |
Statement of Revenue (for 2011) | |
Total revenue | $22,500 |
Contributions, Gifts, Grants and Other Similar Amounts | $22,500 |
Program Service Revenue | $0 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $0 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $0 |
Net gain from sales of assets other than inventory | $0 |
Net income from fundraising events | $0 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $0 |
Miscellaneous Revenue | $0 |
Statement of Functional Expenses (for 2011) | |
Total functional expenses | $109,635 |
Compensation of current officers, directors, trustees, and key employees | $0 |
Other salaries and wages | $0 |
Payroll taxes | $0 |
Professional fundraising services | $0 |
Other | $109,635 |
Balance Sheet (for 2011) | |
Total assets | $2,123,785 |
Total liabilities | $1,498,000 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $1,498,000 |
Unsecured notes and loans payable to unrelated third parties | $0 |
Total net assets or fund balances | $625,785 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Reason for Public Charity Status (for 2011) | |
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 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011) | |
2007 - 2011 Total | |
---|---|
Total support | $761,083 |
Gifts, grants, contributions, and membership fees received | $761,083 |
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 | $0 |
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 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Triangle Aquatic Center | 275 Convention Dr, Cary, NC 27511-4257 | NC | 2002-10 | $3,510,557 |
2 | Brooklyn Bridge Park Corporation | 334 Furman Street, Brooklyn, NY 11201-9750 | NY | 2011-03 | $47,461,503 |
3 | Rewarding Environments For Adultliving Inc | 32 Belmont Blvd, Elmont, NY 11003-1805 | NY | 2012-12 | $2,076,451 |
4 | Section Viii Of The New York State Public High Sch Athletic Assn Inc, Nassau Co Public H S Athletic Assoc | 71 Clinton Road, Garden City, NY 11530-4742 | NY | 2002-01 | $1,802,887 |
5 | Harlem Lacrosse And Leadership Corporation | 40 Harrison Street Apt 18c, New York, NY 10013 | NY | 2011-07 | $449,901 |
6 | Niagara Wheatfield Athletics Alumni Inc | PO BOX 175, Sanborn, NY 14132-0175 | NY | 2014-08 | $181,939 |
7 | Yates Cultural & Recreational Resources Inc | PO BOX 392, Penn Yan, NY 14527-0392 | NY | 2003-02 | $134,377 |
8 | Golden Gloves Of America Fund Inc | 4935 Merril Drive, Liverpool, NY 13088 | NY | 2004-05 | $130,500 |
9 | Double Play Sports Community Center | 5358 Waters Ter, Lowville, NY 13367-1124 | NY | 2012-02 | $110,962 |
10 | Vanderbilt Playground Committee Inc | 4 Macniece Pl, Dix Hills, NY 11746-6212 | NY | 2008-11 | $99,750 |
11 | Sebago Canoe Club Inc | 1400 Paerdegat Ave N, Brooklyn, NY 11236-4181 | NY | 2004-05 | $91,588 |
12 | Mount Vernon Razorbacks Youth Sports Organization Inc | 362 Egmont Ave, Mount Vernon, NY 10553-2010 | NY | 2012-08 | $48,692 |
13 | Thousand Island Park Tabernacle Community Association | Po Box 176, Tip, NY 13692 | NY | 1999-11 | $28,311 |
14 | Windham Area Recreation Foundation Inc | 61 State Route 296, Windham, NY 12496-5308 | NY | 2011-07 | $22,609 |
15 | Kingston Hoops Summer Sizzle | PO BOX 2606, Kingston, NY 12402 | NY | 2008-05 | $21,135 |
16 | Westchester Disc Golf Enthusiasts Inc | PO BOX 648, Yorktown Hts, NY 10598-0648 | NY | 2014-06 | $16,810 |
17 | Soul Fitness Aerobics Salon Inc | PO BOX 64192, Rochester, NY 14624-6592 | NY | 2004-02 | $15,508 |
18 | Q&m Martial Arts Inc | 524 Fostertown Rd, Newburgh, NY 12550-8853 | NY | 2014-09 | $5,197 |
19 | Liberty Academic And Sports Complex | 244 Fifth Ave, New York, NY 10001-7604 | NY | 2010-10 | $3,300 |
20 | Ability Fitness Inc | 4913 Look Kinney Circle, Liverpool, NY 13088 | NY | 2015-01 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 1,316 |
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