Keuka Lake Association Inc in Penn Yan, New York (NY)
Table of contents:
| Keuka Lake Association Inc | |
| Employer Identification Number (EIN) | 222599218 |
| Name of Organization | Keuka Lake Association Inc |
| In Care of Name | Wheat & Fitzpatrick |
| Address | PO BOX 35, Penn Yan, NY 14527-0035 |
| Activities | Other conservation, environmental or beautification activities |
| Subsection | Charitable Organization |
| Ruling Date | 04/2003 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $165,042 |
| Amount of Income | $107,913 |
| Form 990 Revenue Amount | $102,240 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Recycling Programs |
Non-representatives - add comments:
Amount of income in 2013: $107,913 (it was $107,148 in 2012)
| Keuka Lake Association Inc: | $107,913 |
| Other organizations performing similar types of work: | $105,399 |
Assets in 2013: $165,042 (it was $172,817 in 2012)
| This organization: | $165,042 |
| Other organizations performing similar types of work: | $60,438 |
Expenses in 2013: $110,015
| Keuka Lake Association Inc: | $110,015 |
| Other organizations performing similar types of work: | $80,548 |
Income to expenses ratio in 2013: 1.0
| Keuka Lake Association Inc: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 4.3%
| This organization: | 4.3% |
| Other organizations performing similar types of work: | 46.6% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $111,408 | $102,662 | $102,240 |
| Contributions, gifts, grants, and similar amounts received | $4,000 | $6,945 | $4,415 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $88,600 | $87,954 | $89,740 |
| Investment income | $1,453 | $1,094 | $1,246 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-243 | $1,102 | $265 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $7,721 | $5,588 | $5,938 |
| Less: direct expenses from gaming and fundraising events | $7,964 | $4,486 | $5,673 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $17,598 | $5,567 | $6,574 |
| Total expenses | $109,144 | $89,027 | $110,015 |
| Total net assets | $159,182 | $172,817 | $165,042 |
| Excess/Deficit for the year | $2,264 | $13,635 | $-7,775 |
| Net assets or fund balances at beginning of year | $156,918 | $159,182 | $172,817 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $172,817 | $165,042 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $159,182 | $172,817 | $165,042 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $159,182 | $172,817 | $165,042 |
| 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 | $501,942 |
| Subtotal | $501,942 |
| Gifts, grants, contributions, and membership fees received | $448,729 |
| 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 | $53,213 |
| 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 | $511,803 |
| Public support | $501,942 |
| Subtotal | $9,861 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $9,861 |
| 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 | Earth Pledge Foundation | PO BOX 240, Shelter Is, NY 11964-0240 | NY | 2003-01 | $3,833 |
| 2 | Film Biz Recycling Inc | 540 President St Bsmt, Brooklyn, NY 11215-1493 | NY | 2009-05 | $1,039,928 |
| 3 | Sure We Can Inc | 598 Madison Ave 6th Floor, New York, NY 10022 | NY | 2008-10 | $242,758 |
| 4 | Barefoot Foundation Inc | 120 Oceana Drive West No Ph4, Brooklyn, NY 11235-6659 | NY | 2013-01 | $300 |
| 5 | Advanced Recovery Research And Development Corp | 41 Mechanic Street, Port Jervis, NY 12771 | NY | 2010-03 | $0 |
| 6 | Buffalo Institute Of Urban Ecology Inc | Po Box 729, Buffalo, NY 14205 | NY | 1997-06 | $0 |
| 7 | Center For Sustainable Living | 19 Jaques Street, Rochester, NY 14620 | NY | 2004-01 | $0 |
| 8 | Friends Of Clove Lakes Park Inc | 599 Lexington Ave Ste 1354, New York, NY 10022-6030 | NY | 2003-06 | $0 |
| 9 | Friends Of Massapequa Preserve Inc | 90 Pennsylvania Avenue, Massapequa, NY 11758 | NY | 2002-09 | $0 |
| 10 | Friends Of The Edgewood-Oakbrush Plains Preserve Inc | 34 Quail Run Dr, Deer Park, NY 11729 | NY | 2007-02 | $0 |
| 11 | Green Stop | 32 Kildare Rd, Island Park, NY 11558 | NY | 2013-09 | $0 |
| 12 | Hudson Valley Preservation Conservancy Inc | Po Box 19, Rhinecliff, NY 12574 | NY | 2004-07 | $0 |
| 13 | Lake Ontario Fisheries Coalition Inc | PO BOX 6299, Watertown, NY 13601 | NY | 2000-02 | $0 |
| 14 | New York Nut Growers Association Ltd | 109 E Seneca St, Ithaca, NY 14850 | NY | 2007-02 | $0 |
| 15 | Rainforest Relief | Po Box 298 Church Street Station, New York, NY 10008 | NY | 1994-09 | $0 |
| 16 | Reuse Opportunities Inc | Po Box 87, Woodstock, NY 12498 | NY | 2002-10 | $0 |
| 17 | Spvs-The Brazilian Conservation Society | 327 100th St, Brooklyn, NY 11209-8201 | NY | 2003-07 | $0 |
| 18 | Sustainery Inc | 30 Fairview Ave, Tarrytown, NY 10591 | NY | 2014-07 | $0 |
| 19 | Tapit Inc, Tapit | 447 Broadway 2nd Floor, New York, NY 10013 | NY | 2012-03 | $0 |
| 20 | We Future Cycle Inc | 108 Lord Kitchener Rd, New Rochelle, NY 10804-2238 | NY | 2015-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 630 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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