Hills Foundation For Enhancement & Enrichment Of Children Inc in Dix Hills, New York (NY)
Table of contents:
| Hills Foundation For Enhancement & Enrichment Of Children Inc | |
| Employer Identification Number (EIN) | 113295463 |
| Name of Organization | Hills Foundation For Enhancement & Enrichment Of Children Inc |
| Address | 525 Half Hollow Rd, Dix Hills, NY 11746-5828 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Business promotion (chamber of commerce, business league, etc.) |
| Subsection | Educational Organization |
| Ruling Date | 09/1996 |
| 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 | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $26,047 |
| Amount of Income | $12,626 |
| Form 990 Revenue Amount | $12,386 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: |
Non-representatives - add comments:
Amount of income in 2013: $12,626 (it was $16,260 in 2012)
| Hills Foundation For Enhancement & Enrichment Of Children Inc: | $12,626 |
| Other organizations performing similar types of work: | $95,588 |
Assets in 2013: $26,047 (it was $22,586 in 2012)
| Hills Foundation For Enhancement & Enrichment Of Children Inc: | $26,047 |
| Other organizations performing similar types of work: | $79,637 |
Expenses in 2013: $8,925
| This organization: | $8,925 |
| Other organizations performing similar types of work: | $98,383 |
Income to expenses ratio in 2013: 1.4
| This organization: | 1.4 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.0%
| Hills Foundation For Enhancement & Enrichment Of Children Inc: | 0.0% |
| Other organizations performing similar types of work: | 98.3% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $12,600 | $16,088 | $12,386 |
| Contributions, gifts, grants, and similar amounts received | $200 | $200 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| 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 | $12,400 | $15,888 | $12,386 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $14,615 | $16,060 | $12,626 |
| Less: direct expenses from gaming and fundraising events | $2,215 | $172 | $240 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $13,021 | $12,618 | $8,925 |
| Total net assets | $17,008 | $20,478 | $23,939 |
| Excess/Deficit for the year | $-421 | $3,470 | $3,461 |
| Net assets or fund balances at beginning of year | $17,429 | $17,008 | $20,478 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $20,478 | $23,939 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $19,116 | $22,586 | $26,047 |
| Total liabilities | $2,108 | $2,108 | $2,108 |
| Net assets or fund balances | $17,008 | $20,478 | $23,939 |
| 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? | Yes | Yes | |
| Total amount involved | $560 | $560 | |
| 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 | $138,117 |
| Subtotal | $138,117 |
| Gifts, grants, contributions, and membership fees received | $1,000 |
| 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 | $137,117 |
| 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 | $138,117 |
| Public support | $138,117 |
| 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 | Student Sponsor Partnership Inc | 424 Madison Ave Ste 1002, New York, NY 10017-1105 | NY | 1988-02 | $8,498,536 |
| 2 | Walnut Hill Properties Corporation | 47 Winthrop Street 1st Floor, Medford, MA 02155-5335 | MA | 1998-07 | $3,357,874 |
| 3 | Strategic Management Society Inc | 815 W Van Buren St Ste 215, Chicago, IL 60607-3567 | IL | 1983-02 | $3,319,189 |
| 4 | Mohawk Valley Applied Technology Co | 207 Genesee St Mvatc, Utica, NY 13501-2812 | NY | 1981-04 | $692,624 |
| 5 | San Diego Hua Xia Chinese School Incorporation | PO BOX 928338, San Diego, CA 92192-8338 | CA | 1998-05 | $556,572 |
| 6 | Sunset Elementary Pta Bellevue Council 2 3 95, Bellevue Council 2 3 95 | 1304 S Fawcett Ave, Tacoma, WA 98402-1911 | WA | 1995-01 | $382,892 |
| 7 | Wise Individualized Senior Experience Inc, Wise Services | 29 Old Tarrytown Rd, White Plains, NY 10603-3114 | NY | 1992-02 | $247,778 |
| 8 | Punta Gorda Rotary Charity And Education Foundation Inc | P O Box 511132, Punta Gorda, FL 33951-1132 | FL | 1993-01 | $242,763 |
| 9 | Justice Resource Center | 122 Amsterdam Ave Rm 504a, New York, NY 10023-6407 | NY | 1992-02 | $225,081 |
| 10 | Rural Education Action Project | 15 Barre St Ste 2, Montpelier, VT 05602-3520 | VT | 1990-08 | $206,768 |
| 11 | Whittier School Parent Teacher Organization Pto | 715 N Harvey Ave, Oak Park, IL 60302-1741 | IL | 1994-12 | $139,293 |
| 12 | Ventures In Education Inc | 2440 Broadway Suite 259, New York, NY 10024-1158 | NY | 1991-02 | $134,558 |
| 13 | Space Is Special Inc | PO BOX 177, Dundee, MI 48131-0177 | MI | 1990-05 | $121,539 |
| 14 | Trac Usa Inc | PO BOX 20641, Alexandria, VA 22320-1641 | VA | 1996-03 | $108,521 |
| 15 | Westchester County Association Of Municipal Public Works, Administrators Inc | 1 Van Wyck St, Croton, NY 10520-2525 | NY | 1991-05 | $81,023 |
| 16 | Reid Fam Foundation | PO BOX 987, Lockport, NY 14095-0987 | NY | 1995-03 | $31,149 |
| 17 | Hills Foundation For Enhancement & Enrichment Of Children Inc | 525 Half Hollow Rd, Dix Hills, NY 11746-5828 | NY | 1996-09 | $12,626 |
| 18 | Association For The Science Of Education Inc | 516 Seventh Street, Brooklyn, NY 11215 | NY | 1998-02 | $0 |
| 19 | Marble Hill Student Achievement Program Outreach | 146 W 228th St, Bronx, NY 10463-6601 | NY | 1995-06 | $0 |
| 20 | Science Technology & Mathematics Inc | PO BOX 1434, Latham, NY 12110-8934 | NY | 1993-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 184 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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