Kinderhook Lake Corporation in Niverville, New York (NY)
Table of contents:
| Kinderhook Lake Corporation | |
| Employer Identification Number (EIN) | 141490077 |
| Name of Organization | Kinderhook Lake Corporation |
| Address | PO BOX 53, Niverville, NY 12130-0053 |
| Activities | Preservation of natural resources (conservation) |
| Subsection | Charitable Organization |
| Ruling Date | 08/1983 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $322,193 |
| Amount of Income | $41,172 |
| Form 990 Revenue Amount | $36,634 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Water Resource, Wetlands Conservation and Management |
Non-representatives - add comments:
Amount of income in 2013: $41,172 (it was $42,085 in 2012)
| Kinderhook Lake Corporation: | $41,172 |
| Other organizations performing similar types of work: | $171,601 |
Assets in 2013: $322,193 (it was $317,273 in 2012)
| Kinderhook Lake Corporation: | $322,193 |
| Other organizations performing similar types of work: | $266,624 |
Expenses in 2013: $31,714
| This organization: | $31,714 |
| Other organizations performing similar types of work: | $167,602 |
Income to expenses ratio in 2013: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 7.8%
| This organization: | 7.8% |
| Other organizations performing similar types of work: | 79.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $35,448 | $38,872 | $36,634 |
| Contributions, gifts, grants, and similar amounts received | $2,765 | $2,200 | $2,858 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $30,712 | $33,030 | $30,840 |
| Investment income | $437 | $166 | $107 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $539 | $2,276 | $1,579 |
| Gross income from gaming | $3,631 | $5,489 | $6,117 |
| Gross income from fundraising events | $0 | $0 | $0 |
| Less: direct expenses from gaming and fundraising events | $3,092 | $3,213 | $4,538 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $995 | $1,200 | $1,250 |
| Total expenses | $30,260 | $27,748 | $31,714 |
| Total net assets | $306,149 | $317,273 | $322,193 |
| Excess/Deficit for the year | $5,188 | $11,124 | $4,920 |
| Net assets or fund balances at beginning of year | $300,961 | $306,149 | $317,273 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $317,273 | $322,193 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $306,149 | $317,273 | $322,193 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $306,149 | $317,273 | $322,193 |
| 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 | $190,401 |
| Subtotal | $190,401 |
| Gifts, grants, contributions, and membership fees received | $169,225 |
| 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 | $21,176 |
| 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 | $200,019 |
| Public support | $190,401 |
| Subtotal | $4,129 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,129 |
| 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 | $5,489 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Catskill Watershed Corporation | PO BOX 569, Margaretville, NY 12455-0569 | NY | 1998-03 | $11,016,042 |
| 2 | Hudson River Foundation For Science And Environmental Research Inc | 17 Battery Pl Ste 915, New York, NY 10004-1114 | NY | 1981-12 | $10,636,217 |
| 3 | Scenic Hudson Inc | 1 Civic Center Plz Ste 200, Poughkeepsie, NY 12601-3157 | NY | 1977-07 | $8,046,742 |
| 4 | Riverkeeper Inc | 20 Secor Rd, Ossining, NY 10562-4645 | NY | 1984-06 | $4,217,804 |
| 5 | The Coral Reef Alliance | 1330 Broadway Ste 1602, Oakland, CA 94612-2515 | CA | 1994-12 | $4,210,305 |
| 6 | Williamsburg Land Conservancy | 5000 New Point Rd Ste 3101, Williamsburg, VA 23188-9423 | VA | 1991-03 | $3,893,050 |
| 7 | Smith River Alliance Inc | PO BOX 2129, Crescent City, CA 95531-6129 | CA | 1980-04 | $3,389,880 |
| 8 | Buffalo Niagara Riverkeeper | 721 Main St, Buffalo, NY 14203-1321 | NY | 1989-10 | $3,189,226 |
| 9 | The San Elijo Lagoon Conservancy | PO BOX 230634, Encinitas, CA 92023-0634 | CA | 1993-08 | $3,018,023 |
| 10 | Restore Americas Estuaries | 2300 Clarendon Blvd Ste 603, Arlington, VA 22201-3392 | VA | 2000-06 | $2,824,237 |
| 11 | Squam Lakes Conservation Society | PO BOX 696, Holderness, NH 03245-0696 | NH | 1988-01 | $2,338,040 |
| 12 | Chautauqua Lake Association Inc | 429 E Terrace Ave, Lakewood, NY 14750-1526 | NY | 1954-01 | $1,052,873 |
| 13 | Save The River Inc | 409 Riverside Dr, Clayton, NY 13624-1024 | NY | 1982-10 | $484,257 |
| 14 | Chautauqua Watershed Conservancy Inc | 413 N Main St, Jamestown, NY 14701-5062 | NY | 1990-02 | $317,893 |
| 15 | Upper Delaware Council Inc | 211 Bridge Street, Narrowsburg, NY 12764 | NY | 1989-06 | $307,630 |
| 16 | New York Rivers United | PO BOX 1460, Rome, NY 13442-1460 | NY | 1993-08 | $223,190 |
| 17 | Copake Lake Conservation Society Inc | PO BOX 37, Craryville, NY 12521-0037 | NY | 1991-10 | $89,560 |
| 18 | Cazenovia Lake Association Inc | PO BOX 55, Cazenovia, NY 13035-0055 | NY | 1983-10 | $55,884 |
| 19 | Keuka Lake Foundation Inc | PO BOX 415, Hammondsport, NY 14840-0415 | NY | 1992-06 | $0 |
| 20 | Verbier Conservation Society | 450 Park Ave Ste 2201, New York, NY 10022-2672 | NY | 2006-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 360 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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