Le Roy Service Mens Inc, 576 Botts-Fiorito in Le Roy, New York (NY)
Table of contents:
| Le Roy Service Mens Inc, 576 Botts-Fiorito | |
| Employer Identification Number (EIN) | 160713448 |
| Name of Organization | Le Roy Service Mens Inc |
| Secondary Name | 576 Botts-Fiorito |
| In Care of Name | Post 576 Botts-Fiorito |
| Address | 53 W Main St, Le Roy, NY 14482-1305 |
| Activities | Veterans activities, Patriotic activities |
| Subsection | Post or Organization of War Veterans |
| Ruling Date | 06/2014 |
| Deductibility | Contributions are deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 08/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $27,159 |
| Amount of Income | $199,732 |
| Form 990 Revenue Amount | $144,359 |
| National Taxonomy of Exempt Entities (NTEE) | Public, Society Benefit - Multipurpose and Other: Military, Veterans' Organizations |
Non-representatives - add comments:
Amount of income in 2013: $199,732 (it was $153,420 in 2012)
| This organization: | $199,732 |
| Other organizations performing similar types of work: | $50,717 |
Assets in 2013: $27,159 (it was $32,754 in 2012)
| Le Roy Service Mens Inc, 576 Botts-Fiorito: | $27,159 |
| Other organizations performing similar types of work: | $24,098 |
Expenses in 2013: $143,156
| Le Roy Service Mens Inc, 576 Botts-Fiorito: | $143,156 |
| Other organizations performing similar types of work: | $30,000 |
Income to expenses ratio in 2013: 1.4
| This organization: | 1.4 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 0.1%
| Le Roy Service Mens Inc, 576 Botts-Fiorito: | 0.1% |
| Other organizations performing similar types of work: | 0.3% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||||
| 2009 | 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|---|
| Total revenue | $156,831 | $163,030 | $143,701 | $153,420 | $144,359 |
| Contributions, gifts, grants, and similar amounts received | $632 | $84,327 | $197 | $0 | $170 |
| Program service revenue including government fees and contracts | $78,898 | $30 | $72,940 | $76,517 | $72,745 |
| Membership dues and assessments | $100 | $2 | $30 | $30 | $40 |
| Investment income | $0 | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $969 | $969 | $1,576 | $5,778 | $2,886 |
| Gross income from gaming | $0 | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $6,177 | $4,879 | $2,138 | $9,668 | $3,709 |
| Less: direct expenses from gaming and fundraising events | $5,208 | $3,910 | $562 | $3,890 | $823 |
| Gross profit/loss from sales of inventory | $64,429 | $64,332 | $55,141 | $56,067 | $55,227 |
| Gross sales of inventory, less returns and allowances | $109,450 | $113,598 | $99,304 | $97,512 | $109,777 |
| Less: cost of goods sold | $45,021 | $49,266 | $44,163 | $41,445 | $54,550 |
| Other revenue | $11,803 | $13,370 | $13,817 | $15,028 | $13,291 |
| Total expenses | $160,512 | $161,174 | $149,383 | $150,170 | $143,156 |
| Total net assets | $-56,772 | $-54,916 | $-60,598 | $-57,348 | $-56,145 |
| Excess/Deficit for the year | $-3,681 | $1,856 | $-5,682 | $3,250 | $1,203 |
| Net assets or fund balances at beginning of year | $-53,091 | $-56,772 | $-54,916 | $-60,598 | $-57,348 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-56,772 | $-54,916 | $-60,598 | $-57,348 | $-56,145 |
| Balance Sheets | |||||
| 2009 | 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|---|
| Total assets | $34,826 | $34,902 | $34,203 | $32,754 | $27,159 |
| Total liabilities | $91,598 | $89,818 | $94,801 | $90,102 | $83,304 |
| Net assets or fund balances | $-56,772 | $-54,916 | $-60,598 | $-57,348 | $-56,145 |
| Other Information | |||||
| 2009 | 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No | No | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No | No | 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 | No | No | No |
| Total amount involved | $0 | $0 | $0 | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $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 | No | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | No | No |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | United Spinal Association Inc | 12034 Queens Boulevard Suite 320, Kew Gardens, NY 11415-1230 | NY | 1996-07 | $18,225,386 |
| 2 | War Veterans Recreation Inc | 3431 Fluvanna Avenue Ext, Jamestown, NY 14701-9746 | NY | 2001-07 | $2,054,240 |
| 3 | Seeley B Parish Post 457 Inc | PO BOX 57, Phelps, NY 14532-0057 | NY | 2008-09 | $1,208,982 |
| 4 | Skinner-Ernest Post Memorial Inc | PO BOX 166, Big Flats, NY 14814-0166 | NY | 2008-07 | $774,979 |
| 5 | Veterans One-Stop Center Of Wny Inc | 1280 Main Street, Buffalo, NY 14209 | NY | 2012-09 | $761,086 |
| 6 | Washington Square War Veterns Inc | 179 Sullivan St, New York, NY 10012-2545 | NY | 2000-03 | $558,433 |
| 7 | Whitestown Overseas Veterans Inc | 21 Garden St, New York Mls, NY 13417-1318 | NY | 1994-03 | $352,851 |
| 8 | Veterans Of Lansingburgh Inc | 777 1st Ave, Troy, NY 12182-2105 | NY | 1999-01 | $346,668 |
| 9 | Soldiers Heart Inc | 500 Federal St Ste 303, Troy, NY 12180-2839 | NY | 2012-05 | $346,595 |
| 10 | Le Roy Service Mens Inc, 576 Botts-Fiorito | 53 W Main St, Le Roy, NY 14482-1305 | NY | 2014-06 | $199,732 |
| 11 | Veterans Of Foreign Wars Of The Us Roosa-Fleming Post 161 | 47 Owen St # 51, Port Jervis, NY 12771-2103 | NY | 2013-01 | $190,297 |
| 12 | Department Of New York Ladies Auxiliary To The Veterans Of, 6251 Pvt Leonard Ladies Auxiliary | 2450 Walden Ave, Buffalo, NY 14225-4718 | NY | 2009-09 | $190,164 |
| 13 | Boots On The Ground Ny | PO BOX 675, Bellport, NY 11713-0675 | NY | 2012-06 | $184,414 |
| 14 | Department Of New York Ladies Auxiliary To The Veterans Of, 1019 Louis W Oppenheim Ladies Aux | 481 Washington Ave, Albany, NY 12206-2501 | NY | 2009-09 | $165,475 |
| 15 | Fdny343ride | 87 Dunthorne Dr, Bloomingburg, NY 12721-3031 | NY | 2011-08 | $157,652 |
| 16 | Orange County Ny Veterans Coalition Inc | 111 Craigville Rd, Goshen, NY 10924 | NY | 2005-04 | $132,296 |
| 17 | Marine Corps League | Po Box 115, Sheridan, NY 14135 | NY | 2014-04 | $126,406 |
| 18 | Operation Adopt A Soldier Inc | 16 New Britain Dr, Gansevoort, NY 12831-1830 | NY | 2009-04 | $112,432 |
| 19 | On Course Foundation Usa | One Chase Manhattan Plaza, New York, NY 10005-1401 | NY | 2012-09 | $97,550 |
| 20 | American Ukrainian Vets & Mens Club Inc | PO BOX 1, Rome, NY 13442-0001 | NY | 2011-01 | $97,264 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 7,505 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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