New York State School Counselors Educational Foundation Inc in Leicester, New York (NY)
Table of contents:
New York State School Counselors Educational Foundation Inc | |
Employer Identification Number (EIN) | 432101859 |
Name of Organization | New York State School Counselors Educational Foundation Inc |
Address | PO BOX 217, Leicester, NY 14481-0217 |
Subsection | Educational Organization |
Ruling Date | 05/2006 |
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 | 06/2014 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $166,043 |
Amount of Income | $159,721 |
Form 990 Revenue Amount | $159,721 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Nonmonetary Support (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
2012 | 2013 | |
---|---|---|
Total revenue | $116,734 | $99,712 |
Contributions, gifts, grants, and similar amounts received | $1,115 | $1,351 |
Program service revenue including government fees and contracts | $72,679 | $58,363 |
Membership dues and assessments | $40,049 | $34,101 |
Investment income | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 |
Other revenue | $2,891 | $5,897 |
Total expenses | $120,132 | $90,610 |
Total net assets | $90,850 | $99,952 |
Excess/Deficit for the year | $-3,398 | $9,102 |
Net assets or fund balances at beginning of year | $94,248 | $90,850 |
Other changes in net assets or fund balances | $0 | $0 |
Net assets or fund balances at end of year | $99,952 |
Balance Sheets | ||
2012 | 2013 | |
---|---|---|
Total assets | $112,804 | $120,203 |
Total liabilities | $21,954 | $20,251 |
Net assets or fund balances | $90,850 | $99,952 |
Other Information | ||
2012 | 2013 | |
---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | |
Were any significant changes made to the organizing or governing documents? | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
Has the organization filed a Form 990-T for the year? | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |
Amount of political expenditures, direct or indirect | $0 | |
Did the organization file Form 1120-POL for this year? | 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 | |
Total amount involved | $0 | |
Initiation fees and capital contributions | $0 | $0 |
Gross receipts for public use of club facilities | $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 | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $385,077 |
Subtotal | $385,077 |
Gifts, grants, contributions, and membership fees received | $66,140 |
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 | $318,937 |
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 | $620,386 |
Public support | $385,077 |
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 | $235,309 |
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