P M A A Foundation Inc in Brooklyn, New York (NY)
Table of contents:
| P M A A Foundation Inc | |
| Employer Identification Number (EIN) | 133604272 |
| Name of Organization | P M A A Foundation Inc |
| In Care of Name | Marvin Dizon |
| Address | 1497 Ocean Pkwy, Brooklyn, NY 11230-6401 |
| Activities | Health clinic |
| Subsection | Charitable Organization |
| Ruling Date | 06/1991 |
| 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 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $112,654 |
| Amount of Income | $40,478 |
| Form 990 Revenue Amount | $17,139 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Health Treatment Facilities, Primarily Outpatient |
Non-representatives - add comments:
Amount of income in 2013: $40,478 (it was $51,800 in 2012)
| This organization: | $40,478 |
| Other organizations performing similar types of work: | $2,039,395 |
Assets in 2013: $112,654 (it was $114,366 in 2012)
| P M A A Foundation Inc: | $112,654 |
| Other organizations performing similar types of work: | $1,634,161 |
Expenses in 2013: $19,216
| This organization: | $19,216 |
| Other organizations performing similar types of work: | $1,835,678 |
Income to expenses ratio in 2013: 2.1
| This organization: | 2.1 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 27.2%
| This organization: | 27.2% |
| Other organizations performing similar types of work: | 79.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $34,385 | $51,800 | $17,139 |
| Contributions, gifts, grants, and similar amounts received | $6,300 | $9,250 | $4,661 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $1,562 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $27,980 | $40,878 | $10,896 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $27,980 | $40,878 | $34,235 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $23,339 |
| Gross profit/loss from sales of inventory | $0 | $830 | $0 |
| Other revenue | $105 | $842 | $20 |
| Total expenses | $27,259 | $48,420 | $19,216 |
| Total net assets | $108,300 | $114,366 | $112,654 |
| Excess/Deficit for the year | $7,126 | $3,380 | $-2,077 |
| Net assets or fund balances at beginning of year | $101,174 | $108,300 | $114,366 |
| Other changes in net assets or fund balances | $0 | $2,686 | $365 |
| Net assets or fund balances at end of year | $114,366 | $112,654 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $108,300 | $114,366 | $112,654 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $108,300 | $114,366 | $112,654 |
| 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 | $198,314 |
| Subtotal | $198,314 |
| Gifts, grants, contributions, and membership fees received | $38,034 |
| 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 | $160,280 |
| 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 | $203,910 |
| Public support | $198,314 |
| Subtotal | $3,204 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,204 |
| 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 | $2,392 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Charles B Wang Community Health Center Inc | 268 Canal Street, New York, NY 10013-3599 | NY | 1974-07 | $54,108,196 |
| 2 | Sun Life Family Health Center Inc | 865 N Arizola Rd, Casa Grande, AZ 85122-6011 | AZ | 1977-01 | $29,925,685 |
| 3 | University Of Nevada School Of, Intergrated Clinical Services Corp | 2040 W Charleston Blvd Ste 400, Las Vegas, NV 89102-2249 | NV | 1998-11 | $25,243,736 |
| 4 | Yakima Neighborhood Health Services | 12 S 8th St, Yakima, WA 98901-3020 | WA | 1976-04 | $20,250,141 |
| 5 | Rochester General Health System | 100 Kings Highway South, Rochester, NY 14617-5504 | NY | 1984-10 | $15,123,277 |
| 6 | Betances Health Center | 280 Henry St, New York, NY 10002-4816 | NY | 1974-07 | $6,196,662 |
| 7 | Southern Tier Health Care System Inc | 1 Blue Bird Square, Olean, NY 14760-2552 | NY | 1997-01 | $1,318,502 |
| 8 | Rushville Health Center | 259 Monroe Ave Bsmt B, Rochester, NY 14607-3632 | NY | 1980-11 | $944,861 |
| 9 | Lyons Community Health Initiatives Corp | 300 South State Street, Syracuse, NY 13202-2024 | NY | 1998-05 | $659,438 |
| 10 | Maurer Foundation For Breast Health Education Inc | 120 Commerce Dr Ste 106, Hauppauge, NY 11788-3964 | NY | 1995-05 | $379,728 |
| 11 | Northern New York Rural Health Care Alliance Inc | 120 Washington St Ste 230, Watertown, NY 13601-3330 | NY | 1995-09 | $205,759 |
| 12 | P M A A Foundation Inc | 1497 Ocean Pkwy, Brooklyn, NY 11230-6401 | NY | 1991-06 | $40,478 |
| 13 | Niagara Wellness Council | PO BOX 309, Sanbom, NY 14132-0309 | NY | 1995-06 | $15,245 |
| 14 | Wartburg Diagnostic And Treatment Center Inc, Outpatient Health Services At The W | Wartburg Pl, Mount Vernon, NY 10552 | NY | 1998-03 | $5,637 |
| 15 | Brooklyn Visiting Nurse Foundation Inc | 15 Metrotech Center, Brooklyn, NY 11201-3818 | NY | 1996-05 | $12 |
| 16 | Dental Alliance For Aids Hiv Care | 601 E 20th St Apt 4g, New York, NY 10010-7630 | NY | 1995-04 | $8 |
| 17 | Richmond Home Needs Foundation | 3155 Amboy Rd, Staten Island, NY 10306-2799 | NY | 1998-09 | $1 |
| 18 | Erie County Network Inc | 2969 Main St, Buffalo, NY 14214-1003 | NY | 1997-01 | $0 |
| 19 | Integrated Childrens Services | 22-15 43rd Avenue, Long Island, NY 11101 | NY | 1998-10 | $0 |
| 20 | Nena Health Council Inc | 279 E 3rd St, New York, NY 10009-7813 | NY | 1996-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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