Moderation Management Network Inc in New York City, New York (NY)
Table of contents:
| Moderation Management Network Inc | |
| Employer Identification Number (EIN) | 383152354 |
| Name of Organization | Moderation Management Network Inc |
| In Care of Name | Ana Kosok |
| Address | 22 W 27th St 5th Floor, New York City, NY 10001 |
| Website | http://www.moderation.org |
| Activities | Other matters |
| Subsection | Charitable Organization |
| Ruling Date | 07/1995 |
| 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 | 2008 |
| Assets | $1 to $9,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $6,701 |
| Amount of Income | $22,320 |
| Form 990 Revenue Amount | $20,995 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment |
Non-representatives - add comments:
Amount of income in 2008: $22,320 (it was $20,995 in 2013)
| This organization: | $22,320 |
| Other organizations performing similar types of work: | $567,831 |
Assets in 2008: $6,701 (it was $7,162 in 2013)
| This organization: | $6,701 |
| Other organizations performing similar types of work: | $312,664 |
Expenses in 2013: $21,132
| This organization: | $21,132 |
| Other organizations performing similar types of work: | $641,556 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 100.0%
| Moderation Management Network Inc: | 100.0% |
| Other organizations performing similar types of work: | 53.5% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $21,122 | $22,043 | $22,320 | $20,995 |
| Contributions, gifts, grants, and similar amounts received | $20,263 | $22,043 | $22,320 | $20,995 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $859 | $0 | $0 | $0 |
| Total expenses | $19,757 | $13,991 | $24,569 | $21,132 |
| Total net assets | $2,657 | $6,036 | $10,189 | $7,192 |
| Excess/Deficit for the year | $1,365 | $8,052 | $-2,249 | $-137 |
| Net assets or fund balances at beginning of year | $1,292 | $-2,016 | $12,438 | $5,829 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $1,500 |
| Net assets or fund balances at end of year | $4,828 | $3,787 | $8,063 | |
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $2,657 | $6,036 | $10,189 | $7,162 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $2,657 | $6,036 | $10,189 | $7,192 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | 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 |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $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 | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $107,951 |
| Subtotal Support | $107,951 |
| Gifts, grants, contributions, and membership fees received | $107,951 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $107,951 |
| Public Support | $107,951 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Westbrook Health Services Inc | 2121 7th St, Parkersburg, WV 26101-3803 | WV | 1967-03 | $24,249,654 |
| 2 | Horizon Health Services Inc | 3020 Bailey Ave, Buffalo, NY 14215-2814 | NY | 1980-07 | $23,003,194 |
| 3 | Tabor Hills Health Care Facility Inc | 1347 Crystal Ave, Naperville, IL 60563-0149 | IL | 1993-05 | $14,400,320 |
| 4 | Tcn Behavioral Health Services Inc | 452 W Market St, Xenia, OH 45385-2815 | OH | 1991-07 | $11,961,332 |
| 5 | Drug Policy Alliance | 131 W 33rd St Fl 15, New York, NY 10001-2938 | NY | 1988-05 | $6,972,085 |
| 6 | Family Counseling Services Of Cortland County Inc | 10 N Main St, Cortland, NY 13045-2130 | NY | 1971-06 | $5,351,825 |
| 7 | Genesee Council On Alcoholism Inc | 430 E Main St, Batavia, NY 14020-2519 | NY | 1980-07 | $4,899,351 |
| 8 | New Choices Recovery Center | 302 State St, Schenectady, NY 12305-2302 | NY | 1969-03 | $3,597,872 |
| 9 | Council On Addiction Recovery Services Inc | 201 S Union St, Olean, NY 14760-3646 | NY | 1981-12 | $3,044,593 |
| 10 | Mid Hudson Addiction Recovery Centers Inc | 51 Cannon St, Poughkeepsie, NY 12601-3205 | NY | 1979-02 | $2,897,982 |
| 11 | Delphi Drug & Alcohol Council Inc | 1839 East Ridge Road Lower Level, Rochester, NY 14622-2400 | NY | 1974-11 | $1,726,867 |
| 12 | Champlain Valley Family Center For Drug Treatment & Youth Services In | 20 Ampersand Dr, Plattsburgh, NY 12901-6500 | NY | 1983-03 | $1,653,902 |
| 13 | Farnham Inc | 283 West 2nd Street, Oswego, NY 13126-3877 | NY | 1987-06 | $1,620,812 |
| 14 | Seaway Valley Council For Alcohol Substance Abuse Prevention Inc, Seaway Vly Prevention Cncl & Seacap | 206 Ford St Ste 301, Ogdensburg, NY 13669-1426 | NY | 1988-10 | $958,439 |
| 15 | Seven Valleys Council On Alcoholism & Substance Abuse Inc, 7vcasa Dba Cortland Prevention Reso | 73 Main St, Cortland, NY 13045-2610 | NY | 1991-11 | $114,325 |
| 16 | Catholic Charities Of Columbia And Greene Counties | 431 E Allen St, Hudson, NY 12534-2422 | NY | 1946-03 | $0 |
| 17 | Catholic Charities Of Fulton County | 208 W State St, Johnstown, NY 12095-1606 | NY | 1946-03 | $0 |
| 18 | Committee To Stop Drug Abuse Thru Education Inc | 3 Dolphin Ln W, Copiague, NY 11726-5319 | NY | 1996-12 | $0 |
| 19 | Partnership For Responsible Drug Information Inc | 1995 Broadway 16th Floor, New York, NY 10023 | NY | 1998-05 | $0 |
| 20 | Victorious Overcomers Community Alliance Inc | 641 Broadway, Amityville, NY 11701-2118 | NY | 1996-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 488 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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