Leadership Mohawk Valley in Utica, New York (NY)
Table of contents:
| Leadership Mohawk Valley | |
| Employer Identification Number (EIN) | 161385001 |
| Name of Organization | Leadership Mohawk Valley |
| In Care of Name | Anne Milograno |
| Address | 100 Seymour Rd, Utica, NY 13502-1311 |
| Activities | Other instruction and training |
| Subsection | Charitable Organization |
| Ruling Date | 09/1994 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $76,588 |
| Amount of Income | $94,631 |
| Form 990 Revenue Amount | $87,176 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $73,023 | $85,752 | $87,176 |
| Contributions, gifts, grants, and similar amounts received | $125 | $0 | $2,305 |
| Program service revenue including government fees and contracts | $65,111 | $77,705 | $77,497 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $476 | $378 | $225 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $7,311 | $7,669 | $7,149 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $13,617 | $13,491 | $14,604 |
| Less: direct expenses from gaming and fundraising events | $6,306 | $5,822 | $7,455 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $67,750 | $83,734 | $84,575 |
| Total net assets | $71,969 | $73,987 | $76,588 |
| Excess/Deficit for the year | $5,273 | $2,018 | $2,601 |
| Net assets or fund balances at beginning of year | $66,696 | $71,969 | $73,987 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $73,987 | $76,588 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $71,969 | $73,987 | $76,588 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $71,969 | $73,987 | $76,588 |
| Other Information | |||
| 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 |
| 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 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 | $386,033 |
| Subtotal | $386,033 |
| Gifts, grants, contributions, and membership fees received | $3,629 |
| 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 | $382,404 |
| 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 | $387,658 |
| Public support | $386,033 |
| Subtotal | $1,625 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,625 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Leir Foundation Inc in New York, NY
 |
|
Arquetopia Foundation Inc, Arquetopia Foundation For Development in New York, NY
|
|
Untapped Shores International Inc in Rochester, NY
|
| Stein Senior Center Inc in New York, NY |
Romulus Club Inc in Buffalo, NY
 |
| Clarendon Historical Society in Clarendon, NY |
| Grace Fellowship Ministries Inc in Brooklyn, NY |
| The Bridge Inc in New York, NY |
|
Gateway Youth Outreach Inc in Elmont, NY
|
|
Lucis Trust And Arcane School in New York, NY
|
| Other organizations in New York | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Le Rosey Foundation | 555 Madison Ave 17th Fl, New York, NY 10022-3301 | NY | 1997-07 | $14,657 |
| 2 | Le Zion B Rina Inc | 1436 42nd St, Brooklyn, NY 11219-1501 | NY | 1992-02 | $555,480 |
| 3 | Lead The Way Fund Inc | PO BOX 281, Manhasset, NY 11030-0281 | NY | 2007-10 | $4,035,117 |
| 4 | The Frances Hesselbein Leadership Institute, Frances Hesselbein | 320 Park Ave Frnt 3, New York, NY 10022-6815 | NY | 1991-09 | $503,114 |
| 5 | Leadership Buffalo Inc | 237 Main St Ste 1500, Buffalo, NY 14203-2720 | NY | 1994-05 | $561,678 |
| 6 | Leadership Excellence & Artistic Development (Lead) Inc | 85 South Oxford Street, Brooklyn, NY 11217 | NY | 2005-06 | $0 |
| 7 | Leadership For Development | PO BOX 541328, Flushing, NY 11354-7328 | NY | 2004-02 | $517,912 |
| 8 | Leadership For Educational Achievement Foundation Inc | 7 Elk Street 3rd Floor, Albany, NY 12207-1002 | NY | 2007-05 | $616,749 |
| 9 | Leadership Greater Syracuse Inc | 5703 Enterprise Parkway Ste C, East Syracuse, NY 13057-2905 | NY | 1995-04 | $292,811 |
| 10 | Leadership Huntington Foundation | 164 Main Street, Huntington, NY 11743 | NY | 1987-10 | $93,883 |
| 11 | Leadership Mohawk Valley | 100 Seymour Rd, Utica, NY 13502-1311 | NY | 1994-09 | $94,631 |
| 12 | Leadership Orange Inc | PO BOX 672, Middletown, NY 10940-0672 | NY | 1995-09 | $116,337 |
| 13 | Leadership Prepartory Charter School | 826 Broadway Fl 9, New York, NY 10003-4826 | NY | 2007-06 | $7,772,345 |
| 14 | Leadership Rochester Inc | 875 E Main St Ste 140, Rochester, NY 14605-2747 | NY | 1993-03 | $94,150 |
| 15 | Leadership Rockland Inc | 777 Chestnut Rdg Rd, Chestnut Ridge, NY 10977-6222 | NY | 1990-08 | $34,895 |
| 16 | Leadership Training Incorporated | 50 Clinton St Ste 607, Hempstead, NY 11550-4282 | NY | 1972-08 | $907,997 |
| 17 | Leadership Village Academy Charter School | 401 7th Ave 18th Floor, New York, NY 10001-3463 | NY | 2006-05 | $10,722,587 |
| 18 | League For Animal Protection Of Huntington Inc | PO BOX 390, Huntington, NY 11743-0390 | NY | 1987-03 | $920,070 |
| 19 | League For Better Community Life Inc, Bcl Day Care Center Ii | 13316 Roosevelt Ave, Flushing, NY 11354-5255 | NY | 1968-03 | $1,068,815 |
| 20 | League For The Handicapped Inc | 393 North St, Springville, NY 14141-9652 | NY | 1978-08 | $225,882 |
Organization representatives - add corrected or new information about Leadership Mohawk Valley »
Non-representatives - add comments about Leadership Mohawk Valley»