Maggie Omalley Memorial Fund Inc in Rhinebeck, New York (NY)
Table of contents:
| Maggie Omalley Memorial Fund Inc | |
| Employer Identification Number (EIN) | 261428728 |
| Name of Organization | Maggie Omalley Memorial Fund Inc |
| Address | 426 Primrose Hill Rd, Rhinebeck, NY 12572-2743 |
| Subsection | Educational Organization, Charitable Organization |
| Ruling Date | 09/2008 |
| 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 | $25,000 to $99,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $67,519 |
| Amount of Income | $20,023 |
| Form 990 Revenue Amount | $7,280 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Health Support Services |
Non-representatives - add comments:
Amount of income in 2013: $20,023 (it was $17,087 in 2012)
| This organization: | $20,023 |
| Other organizations performing similar types of work: | $120,401 |
Assets in 2013: $67,519 (it was $60,994 in 2012)
| Maggie Omalley Memorial Fund Inc: | $67,519 |
| Other organizations performing similar types of work: | $72,612 |
Expenses in 2013: $3,099
| This organization: | $3,099 |
| Other organizations performing similar types of work: | $96,831 |
Income to expenses ratio in 2013: 6.5
| Maggie Omalley Memorial Fund Inc: | 6.5 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 68.1%
| Maggie Omalley Memorial Fund Inc: | 68.1% |
| Other organizations performing similar types of work: | 99.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $6,600 | $6,970 | $7,280 |
| Contributions, gifts, grants, and similar amounts received | $4,061 | $4,429 | $4,957 |
| Program service revenue including government fees and contracts | $22 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $2,517 | $2,290 | $2,206 |
| Gain/Loss from sale of assets other than inventory | $0 | $251 | $117 |
| Gross amount from sale of assets other than inventory | $0 | $10,368 | $12,860 |
| Less: cost or other basis and sales expenses | $0 | $10,117 | $12,743 |
| 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 | $21,796 | $3,337 | $3,099 |
| Total net assets | $54,114 | $60,994 | $67,519 |
| Excess/Deficit for the year | $-15,196 | $3,633 | $4,181 |
| Net assets or fund balances at beginning of year | $71,835 | $54,114 | $60,994 |
| Other changes in net assets or fund balances | $-2,525 | $3,247 | $2,344 |
| Net assets or fund balances at end of year | $60,994 | $67,519 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $54,114 | $60,994 | $67,519 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $54,114 | $60,994 | $67,519 |
| 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 | $34,958 |
| Subtotal | $34,958 |
| Gifts, grants, contributions, and membership fees received | $29,056 |
| 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 | $5,902 |
| 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 | $46,526 |
| Public support | $34,958 |
| Subtotal | $11,568 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $11,568 |
| 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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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
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| 15 | Hatzoloh Ems Of New Square Inc | 766 N Main St, Spring Valley, NY 10977-1985 | NY | 2010-07 | $132,860 |
| 16 | Healthy Directions Inc | 130 E Neck Road, Huntington, NY 11743 | NY | 2007-07 | $132,413 |
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| 18 | Bikur Cholim Of Flatbush Nefesh Chaya Tiferes Yosef Yad Lcholim, Inc | 3018 Bedford Ave, Brooklyn, NY 11210-2832 | NY | 2013-05 | $104,598 |
| 19 | Yad Hachazakah - The Jewish Disability Empowerment Center Inc | 419 Lafayette Street, New York, NY 10003 | NY | 2008-06 | $75,853 |
| 20 | Gmdc Philadelphia | C/O Gmdc 1155 Manhattan Avenue, Brooklyn, NY 11222 | NY | 2014-06 | $71,762 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,586 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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