Ontario Pathways Inc in Canandaigua, New York (NY)
Table of contents:
Ontario Pathways Inc | |
Employer Identification Number (EIN) | 161451045 |
Name of Organization | Ontario Pathways Inc |
Address | PO BOX 996, Canandaigua, NY 14424-0996 |
Activities | Community recreational facilities (park, playground, etc) |
Subsection | Charitable Organization |
Ruling Date | 06/1994 |
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 | $100,000 to $499,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $372,294 |
Amount of Income | $84,784 |
Form 990 Revenue Amount | $84,486 |
National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Parks and Playgrounds |
Non-representatives - add comments:
Amount of income in 2013: $84,784 (it was $77,782 in 2012)
Ontario Pathways Inc: | $84,784 |
Other organizations performing similar types of work: | $147,847 |
Assets in 2013: $372,294 (it was $233,616 in 2012)
Ontario Pathways Inc: | $372,294 |
Other organizations performing similar types of work: | $304,453 |
Expenses in 2013: $59,344
Ontario Pathways Inc: | $59,344 |
Other organizations performing similar types of work: | $111,342 |
Income to expenses ratio in 2013: 1.4
This organization: | 1.4 |
Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 58.6%
Ontario Pathways Inc: | 58.6% |
Other organizations performing similar types of work: | 45.2% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $35,115 | $76,377 | $84,486 |
Contributions, gifts, grants, and similar amounts received | $18,549 | $70,030 | $49,488 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $1,021 | $964 | $2,167 |
Gain/Loss from sale of assets other than inventory | $9,160 | $0 | $0 |
Net income/loss from gaming and fundraising events | $6,385 | $5,383 | $3,226 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $8,712 | $6,788 | $3,524 |
Less: direct expenses from gaming and fundraising events | $2,327 | $1,405 | $298 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $29,605 |
Total expenses | $18,824 | $51,437 | $59,344 |
Total net assets | $208,676 | $233,616 | $258,758 |
Excess/Deficit for the year | $16,291 | $24,940 | $25,142 |
Net assets or fund balances at beginning of year | $191,415 | $208,676 | $233,616 |
Other changes in net assets or fund balances | $970 | $0 | $0 |
Net assets or fund balances at end of year | $233,616 | $258,758 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $208,676 | $233,616 | $372,294 |
Total liabilities | $0 | $0 | $113,536 |
Net assets or fund balances | $208,676 | $233,616 | $258,758 |
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 | $190,357 |
Subtotal | $190,357 |
Gifts, grants, contributions, and membership fees received | $159,697 |
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 | $30,660 |
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 | $194,588 |
Public support | $190,357 |
Subtotal | $4,231 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,231 |
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 | Western National Parks Association | 12880 N Vistoso Village Dr, Oro Valley, AZ 85755-8797 | AZ | 1942-02 | $10,247,705 |
2 | Battery Park City Parks Conservancy Corporation | 75 Battery Pl, New York, NY 10280-1500 | NY | 1991-09 | $9,358,392 |
3 | Southeast Association For Special Parks And Recreation | 4500 Belmont Rd, Downers Grove, IL 60515-2500 | IL | 1994-08 | $2,425,919 |
4 | Spark | PO BOX 1562, Houston, TX 77251-1562 | TX | 1991-12 | $868,146 |
5 | The National Road Heritage Corridor | 65 West Main Street, Uniontown, PA 15401-3325 | PA | 1993-12 | $770,125 |
6 | Willard Library Foundation Inc | 21 First Ave, Evansville, IN 47710-1212 | IN | 1986-09 | $766,662 |
7 | Sugar House Park Authority Inc | 3383 S 300 E, Salt Lake Cty, UT 84115-4521 | UT | 1958-12 | $675,658 |
8 | Hancock Field Development Corporation | 115 W Fayette St, Syracuse, NY 13202-1305 | NY | 1990-05 | $367,988 |
9 | Eagle Dock Foundation Inc | PO BOX 172, Cold Spg Hbr, NY 11724-0172 | NY | 1976-11 | $121,417 |
10 | Ontario Pathways Inc | PO BOX 996, Canandaigua, NY 14424-0996 | NY | 1994-06 | $84,784 |
11 | Center City Committee Inc | 433 State St, Schenectady, NY 12305-2305 | NY | 1997-08 | $82,760 |
12 | Big Flats Community Day Inc C/O John Corkins | PO BOX 247, Big Flats, NY 14814-0247 | NY | 1996-11 | $50,838 |
13 | Hudson Valley Rail Trail Association Inc | 12 Church Street, Highland, NY 12528 | NY | 1997-05 | $34,827 |
14 | Orange Pathways Incorporated | 182 Greenwich Ave, Goshen, NY 10924-2026 | NY | 1993-02 | $18,630 |
15 | Aurora Playground Fund | PO BOX 66, Aurora, NY 13026-0066 | NY | 1996-09 | $0 |
16 | Barre Recreation Committee Inc | 4721 Pine Hill Rd, Albion, NY 14411-9332 | NY | 1996-04 | $0 |
17 | Committee For Preservation Of Schenectady Parks Inc | 201 Nott Ter, Schenectady, NY 12307-1025 | NY | 1997-01 | $0 |
18 | Hoe Avewest Farms Road Kiddie Park/Garden Corporation Inc | 1096 W Farms Rd Apt 2b, Bronx, NY 10459-2429 | NY | 1997-11 | $0 |
19 | Richland Hamlet Recreation Association Inc | 1025 County Route 48, Richland, NY 13144-4458 | NY | 1997-05 | $0 |
20 | Urban Canine Conservancy Inc | 152 W 57th St Ste 4500, New York, NY 10019-3386 | NY | 1996-08 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 253 |
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