Headwaters Soccer Club in N Blenheim, New York (NY)
Table of contents:
| Headwaters Soccer Club | |
| Employer Identification Number (EIN) | 141741231 |
| Name of Organization | Headwaters Soccer Club |
| In Care of Name | Ny Power Authority |
| Address | PO BOX 898, N Blenheim, NY 12131-0898 |
| Activities | Other sports club |
| Subsection | Educational Organization |
| Ruling Date | 01/1992 |
| 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 | 08/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $123,984 |
| Amount of Income | $134,761 |
| Form 990 Revenue Amount | $134,761 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $117,644 | $137,911 | $135,391 | $134,761 |
| Contributions, gifts, grants, and similar amounts received | $45,415 | $64,810 | $60,995 | $65,770 |
| Program service revenue including government fees and contracts | $72,166 | $73,065 | $74,362 | $68,952 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $63 | $36 | $34 | $39 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $118,202 | $131,608 | $125,169 | $126,451 |
| Total net assets | $88,403 | $94,706 | $104,928 | $113,238 |
| Excess/Deficit for the year | $-558 | $6,303 | $10,222 | $8,310 |
| Net assets or fund balances at beginning of year | $88,961 | $88,403 | $94,706 | $104,928 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $104,928 | $113,238 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $98,376 | $97,692 | $112,361 | $123,984 |
| Total liabilities | $9,973 | $2,986 | $7,433 | $10,746 |
| Net assets or fund balances | $88,403 | $94,706 | $104,928 | $113,238 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $675,742 |
| Subtotal | $675,742 |
| Gifts, grants, contributions, and membership fees received | $287,766 |
| 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 | $364,462 |
| 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 | $23,514 |
| 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 | $675,981 |
| Public support | $675,742 |
| Subtotal | $239 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $239 |
| 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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| Other organizations in New York | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Head Count Inc | 104 W 29th St Fl 11, New York, NY 10001-5310 | NY | 2004-06 | $366,993 |
| 2 | Head Family Foundation, Head John C Iii Et Al Ttee | 67 Riverside Dr Apt 2a, New York, NY 10024-6165 | NY | 1997-10 | $1,017,151 |
| 3 | Head Injury Association Inc | 300 Kennedy Dr, Hauppauge, NY 11788-4013 | NY | 1993-06 | $12,986,545 |
| 4 | Head Mistresses Association Of The East Inc | 20 E 92nd St, New York, NY 10128-0608 | NY | 1944-10 | $121,701 |
| 5 | Head Of The Bay Club Inc | 191 Bay Rd, Halesite, NY 11743-1307 | NY | 1962-11 | $2,427,945 |
| 6 | Head Start Of Eastern Orange County Inc | 49 Gidney Ave, Newburgh, NY 12550-3546 | NY | 2002-04 | $2,488,505 |
| 7 | Head Start Of Rockland Inc | 117 Route 9w, Haverstraw, NY 10927-1404 | NY | 1965-11 | $10,279,857 |
| 8 | Head Start Sponsoring Board Council Of The City Of New York Inc | 1120 Ave Of The Americas 4110, New York, NY 10036-6700 | NY | 1984-06 | $258,170 |
| 9 | Heads Black Scholar House Inc | Bluestone Box 335, Cedarhurst, NY 11516 | NY | 2001-04 | $1 |
| 10 | Headwaters Music, C-O Mary Ellen Childs | 227 Wahsington Ave Ste 2, Brooklyn, NY 11205 | NY | 1991-08 | $10,000 |
| 11 | Headwaters Soccer Club | PO BOX 898, N Blenheim, NY 12131-0898 | NY | 1992-01 | $134,761 |
| 12 | People Inc, Headway Of Western New York Inc | 1219 N Forest Rd, Williamsville, NY 14221-3230 | NY | 1994-01 | $240,607 |
| 13 | Headwear Foundation | 302 W 12th St Pnc, New York, NY 10014-6025 | NY | 1997-10 | $1 |
| 14 | Heagerty Family Foundation Inc | 99 Mill Dam Rd, Centerport, NY 11721-1502 | NY | 2007-06 | $85,765 |
| 15 | Healing Arts Haven Inc | 182 Smith Ridge Rd, South Salem, NY 10590-1922 | NY | 2006-03 | $1 |
| 16 | Healing Hearts Animal Sanctuary Corporation | PO BOX 5, Sauquoit, NY 13456-0005 | NY | 2006-05 | $27,620 |
| 17 | Healing Hearts Inc | 271 W 47th St Apt 51a, New York, NY 10036 | NY | 2006-10 | $19,817 |
| 18 | Healing Of The Heart Ministry | 938 Morris Ave, Bronx, NY 10456-6509 | NY | 2006-04 | $0 |
| 19 | Healing Of The Nations Foundation | 420 Lexington Ave, New York, NY 10170-0002 | NY | 2009-02 | $380,061 |
| 20 | The Healing Project Inc | 120 Bond Street, Brooklyn, NY 11217 | NY | 2007-05 | $0 |
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