Little River Community School in Canton, New York (NY)
Table of contents:
| Little River Community School | |
| Employer Identification Number (EIN) | 161559688 |
| Name of Organization | Little River Community School |
| In Care of Name | Steven Molnar |
| Address | 1227 Cr 25, Canton, NY 13617-6538 |
| Subsection | Educational Organization |
| Ruling Date | 03/1999 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 08/2014 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $19,746 |
| Amount of Income | $133,721 |
| Form 990 Revenue Amount | $130,161 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Elementary, Secondary Education, K - 12 |
Non-representatives - add comments:
Amount of income in 2014: $133,721 (it was $148,209 in 2013)
| This organization: | $133,721 |
| Other organizations performing similar types of work: | $435,676 |
Assets in 2014: $19,746 (it was $17,202 in 2013)
| This organization: | $19,746 |
| Other organizations performing similar types of work: | $146,639 |
Expenses in 2013: $177,465
| This organization: | $177,465 |
| Other organizations performing similar types of work: | $452,289 |
Income to expenses ratio in 2013: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 17.4%
| This organization: | 17.4% |
| Other organizations performing similar types of work: | 2.5% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $95,245 | $119,395 | $148,209 |
| Contributions, gifts, grants, and similar amounts received | $7,101 | $4,965 | $25,806 |
| Program service revenue including government fees and contracts | $83,287 | $108,695 | $113,908 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,322 | $1,273 | $1,131 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $3,706 | $4,322 | $7,248 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $6,903 | $8,096 | $13,683 |
| Less: direct expenses from gaming and fundraising events | $3,197 | $3,774 | $6,435 |
| Gross profit/loss from sales of inventory | $-171 | $140 | $116 |
| Gross sales of inventory, less returns and allowances | $147 | $960 | $629 |
| Less: cost of goods sold | $318 | $820 | $513 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $85,359 | $111,131 | $177,465 |
| Total net assets | $14,168 | $22,432 | $-6,824 |
| Excess/Deficit for the year | $9,866 | $8,264 | $-29,256 |
| Net assets or fund balances at beginning of year | $4,302 | $14,168 | $22,432 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $22,432 | $-6,824 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $14,752 | $22,433 | $17,202 |
| Total liabilities | $584 | $1 | $24,026 |
| Net assets or fund balances | $14,168 | $22,432 | $-6,824 |
| 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: | A school described in section 170(b)(1)(A)(ii) |
| 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 | Ross Institute | 18 Goodfriend Dr, East Hampton, NY 11937-2584 | NY | 2007-08 | $60,531,623 |
| 2 | San Francisco Friends School, Paula Haarvei | 250 Valencia St, San Francisco, CA 94103-2322 | CA | 2001-09 | $13,456,969 |
| 3 | Universal Institute Charter School | 800 S 15th St, Philadelphia, PA 19146-2105 | PA | 1999-06 | $8,544,428 |
| 4 | Southside Charter School | 2200 Onondaga Creek Blvd, Syracuse, NY 13207-2361 | NY | 2003-02 | $9,074,268 |
| 5 | Yeshivat Darche Eres Inc | 49 Avenue T, Brooklyn, NY 11223-3501 | NY | 2012-01 | $7,635,429 |
| 6 | Solomon Schechter School Of Manhatt An | 805 Columbus Avenue, New York, NY 10025-5924 | NY | 2003-03 | $5,990,284 |
| 7 | Upper West Success Academy Charter School | 95 Pine St Fl 6, New York, NY 10005-3917 | NY | 2014-01 | $5,840,146 |
| 8 | Doane Stuart School | 199 Washington Ave, Rensselaer, NY 12144-1444 | NY | 2008-09 | $5,531,653 |
| 9 | Explore Exceed Charter School | 443 Saint Marks Ave, Brooklyn, NY 11238-3707 | NY | 2013-10 | $5,090,853 |
| 10 | Invictus Preparatory Charter School, Clifford Steven Thomas Ii | 370 Fountain Avenue Third Floor, Brooklyn, NY 11208-4304 | NY | 2013-08 | $3,951,168 |
| 11 | Yaldeinu School Inc | 1600 63rd St, Brooklyn, NY 11204-2713 | NY | 2009-06 | $3,630,644 |
| 12 | New Dawn Charter High School, New Dawn | 548 54th St, Brooklyn, NY 11220-3115 | NY | 2013-05 | $2,834,764 |
| 13 | Evangel Christian School | 3921 Crescent St, Long Is City, NY 11101-3801 | NY | 2010-02 | $2,804,659 |
| 14 | Shulamith School For Girls Of Brooklyn | 1277 E 14th St, Brooklyn, NY 11230-5240 | NY | 2012-09 | $2,671,484 |
| 15 | Mott Hall Charter School | 1260 Franklin Ave, Bronx, NY 10456-3502 | NY | 2013-05 | $2,587,956 |
| 16 | Shining Hope For Communities Inc | 175 Varick St 6th Fl, New York, NY 10014-4604 | NY | 2010-05 | $2,341,520 |
| 17 | University Urology Inc | 100 High St Ste B280, Buffalo, NY 14203-1126 | NY | 2001-01 | $1,793,786 |
| 18 | Rockland Jewish Academy | 450 W Nyack Rd, West Nyack, NY 10994-1754 | NY | 2013-02 | $1,506,441 |
| 19 | Greene Hill School | 39 Adelphi St, Brooklyn, NY 11205-1101 | NY | 2010-08 | $1,325,148 |
| 20 | Jewish Academy Of Suffolk County | 74 Hauppauge Rd, Commack, NY 11725-4445 | NY | 2012-06 | $932,882 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,798 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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