Living Water Childrens Centre in New York, New York (NY)
Table of contents:
| Living Water Childrens Centre | |
| Employer Identification Number (EIN) | 262081358 |
| Name of Organization | Living Water Childrens Centre |
| In Care of Name | Sherry Fine |
| Address | 170 E 88th St Apt 4h, New York, NY 10128-2278 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 06/2008 |
| 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 | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $21,505 |
| Amount of Income | $58,655 |
| Form 990 Revenue Amount | $58,655 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $58,655 (it was $52,997 in 2012)
| Living Water Childrens Centre: | $58,655 |
| Other organizations performing similar types of work: | $108,668 |
Assets in 2013: $21,505 (it was $14,968 in 2012)
| Living Water Childrens Centre: | $21,505 |
| Other organizations performing similar types of work: | $203,425 |
Expenses in 2013: $52,118
| This organization: | $52,118 |
| Other organizations performing similar types of work: | $51,903 |
Income to expenses ratio in 2013: 1.1
| Living Water Childrens Centre: | 1.1 |
| Other organizations performing similar types of work: | 2.4 |
Grants share in income in 2013: 100.0%
| Living Water Childrens Centre: | 100.0% |
| Other organizations performing similar types of work: | 33.3% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $197,991 | $52,997 | $58,655 |
| Contributions, gifts, grants, and similar amounts received | $197,991 | $52,997 | $58,655 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $204,726 | $62,369 | $52,118 |
| Total net assets | $24,340 | $14,968 | $21,505 |
| Excess/Deficit for the year | $-6,735 | $-9,372 | $6,537 |
| Net assets or fund balances at beginning of year | $31,075 | $24,340 | $14,968 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $14,968 | $21,505 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $24,340 | $14,968 | $21,505 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $24,340 | $14,968 | $21,505 |
| 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 | $198,082 |
| Subtotal | $551,061 |
| Gifts, grants, contributions, and membership fees received | $551,061 |
| 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 | $0 |
| 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 | $352,979 |
| Amounts received from disqualified persons | $352,979 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $551,061 |
| Public support | $551,061 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | Pathfinder Village Foundation Inc | 3 Chenango Rd, Edmeston, NY 13335-2314 | NY | 1984-07 | $9,390,640 |
| 2 | The Guild For Exceptional Children Holding Co Inc | 260 68th Street, Brooklyn, NY 11220 | NY | 1974-01 | $26,585 |
| 3 | Goodwill Of The Finger Lakes Inc | 422 Clinton Ave S, Rochester, NY 14620-1103 | NY | 2011-09 | $26,373,993 |
| 4 | Seherr-Thoss Charitable Tr, Seherr-Thoss Sonia P Ttee | 630 Fifth Ave 34th Flr Tax Dept, New York, NY 10111-0100 | NY | 2014-08 | $3,745,695 |
| 5 | Nfte Endowment Fund Inc | 120 Wall St 18th Fl, New York, NY 10005-3904 | NY | 2006-08 | $3,139,129 |
| 6 | Ahrc Nyc Guardianship Fund Inc | 83 Maiden Ln, New York, NY 10038-4812 | NY | 2012-02 | $767,804 |
| 7 | Sitrin Foundation Inc | 2050 Tilden Ave, New Hartford, NY 13413-3613 | NY | 2002-08 | $222,075 |
| 8 | Sullivanarc Foundation | 162 E Broadway, Monticello, NY 12701-8815 | NY | 2010-08 | $155,597 |
| 9 | Curvy Girls Foundation Inc | 81 Cygnet Drive, Smithtown, NY 11787 | NY | 2014-06 | $145,304 |
| 10 | Orange Ahrc Foundation | 249 Broadway, Newburgh, NY 12550-5452 | NY | 2011-09 | $122,955 |
| 11 | Ninos De Cristo Inc | P O Box 375, Bronx, NY 10452 | NY | 2006-11 | $72,285 |
| 12 | Birchot Haaretz | 115 Broadway Ave Rm 302, New York, NY 10006 | NY | 2013-09 | $0 |
| 13 | Cdsc Foundation | 352 Classon Ave Ste 358, Brooklyn, NY 11238-1306 | NY | 2014-05 | $0 |
| 14 | Children Charitable Foundation For Myanmar Inc | 107 Richmond Hill Road, Staten Island, NY 10314 | NY | 2014-10 | $0 |
| 15 | Educational Support Service Personnel For Deaf&hard Of Hearing | Po Box 158, Leroy, NY 14482 | NY | 2012-12 | $0 |
| 16 | Feathers From Devon | 7418 58th Ave, Middle Vlg, NY 11379-5207 | NY | 2014-07 | $0 |
| 17 | Friends Of Ontario Arc Foundation Inc | 3071 County Complex Dr, Canandaigua, NY 14424-9505 | NY | 2014-07 | $0 |
| 18 | Long Island Businesses For Responsible Energy Inc | 26 Gingerbread Lane, East Hampton, NY 11937 | NY | 2014-07 | $0 |
| 19 | Pathways Community Foundation | 33 Denison Parkway West, Corning, NY 14830 | NY | 2005-10 | $0 |
| 20 | Sweden Senior Association Inc | 133 State Street, Brockport, NY 14420 | NY | 2006-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 699 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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