Hudson Valley Research Laboratory Inc in Highland, New York (NY)
Table of contents:
| Hudson Valley Research Laboratory Inc | |
| Employer Identification Number (EIN) | 146034334 |
| Name of Organization | Hudson Valley Research Laboratory Inc |
| In Care of Name | Tom Waz |
| Address | PO BOX 727, Highland, NY 12528-0727 |
| Activities | "Unspecified" |
| Subsection | Charitable Organization |
| Ruling Date | 08/1967 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $138,022 |
| Amount of Income | $97,977 |
| Form 990 Revenue Amount | $97,977 |
| National Taxonomy of Exempt Entities (NTEE) | Science and Technology Research Institutes, Services: Science and Technology Research Institutes, Services (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $97,977 | ||
| Contributions, gifts, grants, and similar amounts received | $0 | ||
| Program service revenue including government fees and contracts | $97,868 | ||
| Membership dues and assessments | $0 | ||
| Investment income | $9 | ||
| Gain/Loss from sale of assets other than inventory | $0 | ||
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | ||
| Other revenue | $0 | ||
| Total expenses | $28,911 | ||
| Total net assets | $138,022 | ||
| Excess/Deficit for the year | $69,066 | ||
| Net assets or fund balances at beginning of year | $68,956 | ||
| Other changes in net assets or fund balances | $0 | ||
| Net assets or fund balances at end of year | $138,022 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $99,727 | $97,058 | $138,022 |
| Total liabilities | $34,362 | $28,102 | $0 |
| Net assets or fund balances | $138,022 | ||
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | Yes | ||
| Has the organization filed a Form 990-T for the year? | Yes | Yes | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $0 | ||
| Initiation fees and capital contributions | $0 | ||
| Gross receipts for public use of club facilities | $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 | ||
| 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: | A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v) |
| 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 | $44,500 |
| Subtotal Support | $44,500 |
| Gifts, grants, contributions, and membership fees received | $44,500 |
| 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 | $44,500 |
| Public Support | $44,500 |
| 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. | $74,968 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $26,721 | $0 | $26,721 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $26,721 | $0 | $26,721 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $31,193 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $21,809 |
| Bad debts | $0 |
| Interest | $2,863 |
| Taxes and licenses | $250 |
| Charitable contributions | $0 |
| Depreciation | $2,758 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $3,513 |
| Unrelated business taxable income | $-4,472 |
| Unrelated business taxable income before net operating loss deduction | $-4,472 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $-4,472 |
| Specific deduction | $1,000 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Hilibrand Foundation | One Liberty Plaza, New York, NY 10006-1404 | NY | 1991-10 | $413,861 |
| 2 | Historical Society Of Saratoga Springs | PO BOX 216, Saratoga Spgs, NY 12866-0216 | NY | 1945-09 | $119,439 |
| 3 | Homeland Foundation Incorporated | 115 E 57th St Ste 1102, New York, NY 10022-2049 | NY | 1939-07 | $4,115,089 |
| 4 | Hoofbeat Charitable Tr, Lynn M Edens Ttee | 77 Water St Fl 9, New York, NY 10005-4414 | NY | 2007-03 | $299,771 |
| 5 | Horace W Goldsmith Foundation | 375 Park Ave Ste 1602, New York, NY 10152-1600 | NY | 1957-04 | $83,701,211 |
| 6 | Hospice And Palliative Care Association Of New York State Inc | 2 Computer Dr W Ste 105, Albany, NY 12205-1622 | NY | 1983-11 | $1,236,798 |
| 7 | Housing Visions Unlimited Inc | 1201 E Fayette St, Syracuse, NY 13210-1953 | NY | 1992-08 | $2,103,543 |
| 8 | Hudson Charitable Fund | PO BOX 287440, New York, NY 10128-0024 | NY | 2006-11 | $12,758 |
| 9 | Hudson Headwaters Health Network | 9 Carey Rd, Queensbury, NY 12804-7880 | NY | 1982-06 | $63,728,441 |
| 10 | Hudson River Housing | 313 Mill St, Poughkeepsie, NY 12601-3115 | NY | 1983-07 | $7,741,788 |
| 11 | Hudson Valley Research Laboratory Inc | PO BOX 727, Highland, NY 12528-0727 | NY | 1967-08 | $97,977 |
| 12 | Hullar Foundation | C/O Sw 410 E Upland Road, Ithaca, NY 14850 | NY | 2006-05 | $228,326 |
| 13 | Huntington Arts Council Inc | 213 Main St, Huntington, NY 11743-6907 | NY | 1990-08 | $967,553 |
| 14 | Hurst Fam Foundation | 667 Madison Ave Fl 10, New York, NY 10065-8029 | NY | 1997-10 | $12,033,371 |
| 15 | Illuminating Engineering Society | 120 Wall St, New York, NY 10005-3904 | NY | 1991-02 | $9,547,292 |
| 16 | In The Spirit Of The Children Inc | 104 5th Ave 6th Fl, New York, NY 10011 | NY | 1998-11 | $19,775 |
| 17 | Independent Feature Project Inc, Filmmaker Magazine | 150 W 30th St Rm 405, New York, NY 10001-4187 | NY | 1983-05 | $7,569,096 |
| 18 | Indira Foundation | 77 Water St Fl 9, New York, NY 10005-4414 | NY | 2000-03 | $2,201,964 |
| 19 | Institute For Aegean Prehistory | 1270 Avenue Of The Americas, New York, NY 10020-1700 | NY | 1983-05 | $14,367,556 |
| 20 | Institute Of Management Accountants Inc | 2385 Mcintyre Rd, Canandaigua, NY 14424 | NY | 1974-02 | $3,926 |
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