Gregory J Harris Military Courtesy Room Inc in Cicero, New York (NY)
Table of contents:
| Gregory J Harris Military Courtesy Room Inc | |
| Employer Identification Number (EIN) | 271835472 |
| Name of Organization | Gregory J Harris Military Courtesy Room Inc |
| In Care of Name | Paul Lindsey |
| Address | 5701 East Circle Drive, Cicero, NY 13039-8638 |
| Subsection | Educational Organization |
| Ruling Date | 05/2011 |
| 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 | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $29,587 |
| Amount of Income | $26,523 |
| Form 990 Revenue Amount | $26,523 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Services - Multipurpose and Other (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $27,463 | $22,851 | $26,523 |
| Contributions, gifts, grants, and similar amounts received | $27,463 | $22,761 | $26,354 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $90 | $169 |
| 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 | $23,918 | $24,814 | $36,319 |
| Total net assets | $41,346 | $39,383 | $29,587 |
| Excess/Deficit for the year | $3,545 | $-1,963 | $-9,796 |
| Net assets or fund balances at beginning of year | $37,801 | $41,346 | $39,383 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $39,383 | $29,587 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $41,346 | $39,383 | $29,587 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $41,346 | $39,383 | $29,587 |
| 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 | $114,982 |
| Subtotal | $114,982 |
| Gifts, grants, contributions, and membership fees received | $114,912 |
| 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 | $70 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $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 |
| 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 | $115,237 |
| Public support | $114,982 |
| Subtotal | $255 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $255 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Leir Foundation Inc in New York, NY
 |
|
Arquetopia Foundation Inc, Arquetopia Foundation For Development in New York, NY
|
|
Untapped Shores International Inc in Rochester, NY
|
| Stein Senior Center Inc in New York, NY |
Romulus Club Inc in Buffalo, NY
 |
| Clarendon Historical Society in Clarendon, NY |
| Grace Fellowship Ministries Inc in Brooklyn, NY |
| The Bridge Inc in New York, NY |
|
Gateway Youth Outreach Inc in Elmont, NY
|
|
Lucis Trust And Arcane School in New York, NY
|
| Other organizations in New York | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Greenwich Catholic School Hsa Scholarship Tr, Rosa Lagana Ttee | 48 Haines Blvd, Port Chester, NY 10573-2124 | NY | 2009-10 | $0 |
| 2 | Greenwich Citizens Committee Inc | 896 County Route 60, Greenwich, NY 12834 | NY | 1991-10 | $0 |
| 3 | Greg & Vicki Mclaughlin Charitable Remainder Unitrust, Mclaughlin Gregory & Victoria Ttees | Upper Dogwood Ln, Rye, NY 10580 | NY | $0 | |
| 4 | Gregg Baruch Charitable Annuity Trust 2273 Contract 22704 | 2 W 46th St Ste 1500, New York, NY 10036-4502 | NY | $0 | |
| 5 | Gregg S Baruch Annuity Tr Fbo 2273 Donor 21600 Contract | 2 W 46th St Ste 1500, New York, NY 10036-4502 | NY | $0 | |
| 6 | Gregg S Baruch Fbo Annuity Trust, Donor 2273 Contract 21720 | 2 W 46th St Ste 1500, New York, NY 10036-4502 | NY | $0 | |
| 7 | Gregorian University Foundation Inc | 106 W 56th St, New York, NY 10019-3866 | NY | 1946-03 | $0 |
| 8 | Gregory Charles Ryan Charitable Trust | 17 Cedar Ln, Sands Point, NY 11050-1334 | NY | 2011-05 | $5,000 |
| 9 | Gregory Crowe Educational Tr Fund | 130 E Seneca St Ste 400, Ithaca, NY 14850-4353 | NY | $0 | |
| 10 | Gregory Goodman Annuity Tr Fbo, 2313 Donor 21612 Contract | 2 W 46th St Ste 1500, New York, NY 10036-4502 | NY | $0 | |
| 11 | Gregory J Harris Military Courtesy Room Inc | 5701 East Circle Drive, Cicero, NY 13039-8638 | NY | 2011-05 | $26,523 |
| 12 | Gregory R Huether Memorial Scholarship Fund Inc | 145 Cedarhurst St, Islip Terrace, NY 11752-1009 | NY | 2010-11 | $6,929 |
| 13 | Gregory Rae 2005 Charitable Remainder Unitr | 252 7th Ave Apt 5a, New York, NY 10001-7331 | NY | $0 | |
| 14 | Grena L Borden Annuity Trust Fbo Nect | 33 E 67th St, New York, NY 10021-5949 | NY | 1978-10 | $0 |
| 15 | Grenadian-American Ex-Teachers Association Inc | 959 East 101st Street, Brooklyn, NY 11236 | NY | 1994-06 | $0 |
| 16 | Grenwolde Park Association Inc | 1 Grenwolde Drive, Kings Point, NY 11024 | NY | 2002-05 | $0 |
| 17 | Greta Stuehler Charitable Remainder Annuity Tr | 49 W 45th St, New York, NY 10036-4603 | NY | $0 | |
| 18 | Gretchen H Shafer 8 Percent Charitable Rem Unitr, Shafer Gretchen H Ttee | 22 Indian Spring Ln, Rochester, NY 14618-2528 | NY | $0 | |
| 19 | Greyhound Rescue Of New York Inc | PO BOX 1527, Clifton Park, NY 12065 | NY | 1996-06 | $0 |
| 20 | Greystone Jewish Center A K A Jewish Congregation Of Greystone | 600 N Broadway, Yonkers, NY 10701-1731 | NY | 1957-04 | $0 |
Organization representatives - add corrected or new information about Gregory J Harris Military Courtesy Room Inc »
Non-representatives - add comments about Gregory J Harris Military Courtesy Room Inc»