Parks And Recreation Council Of Skaneateles in Skaneateles, New York (NY)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| Parks And Recreation Council Of Skaneateles | |
| Employer Identification Number (EIN) | 166092766 |
| Name of Organization | Parks And Recreation Council Of Skaneateles |
| In Care of Name | Charles O'Neil |
| Address | Po Box 891, Skaneateles, NY 13152 |
| Activities | Other recreational activities, Other youth organization or activities |
| Subsection | Charitable Organization |
| Ruling Date | 06/2013 |
| 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 | 2010 |
| Assets | $100,000 to $499,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $107,709 |
| Amount of Income | $911 |
| Form 990 Revenue Amount | $24,574 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Parks and Playgrounds |
Non-representatives - add comments:
Amount of income in 2010: $911 (it was $0 in 2012)
| Parks And Recreation Council Of Skaneateles: | $911 |
| Other organizations performing similar types of work: | $51,455 |
Assets in 2010: $107,709 (it was $110,181 in 2012)
| This organization: | $107,709 |
| Other organizations performing similar types of work: | $65,000 |
Expenses in 2012: $11,183
| Parks And Recreation Council Of Skaneateles: | $11,183 |
| Other organizations performing similar types of work: | $34,783 |
Income to expenses ratio in 2012: 0.1
| Parks And Recreation Council Of Skaneateles: | 0.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2012: -,nan,(ind)%
| Parks And Recreation Council Of Skaneateles: | -,nan,(ind)% |
| Other organizations performing similar types of work: | 99.2% |
Expenses for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $0 | $0 | $0 | |
| Total expenses and disbursements | $11,183 | $0 | $0 | $11,183 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $9,683 | $0 | $9,683 | |
| Contributions, gifts, grants paid | $1,500 | |||
| Excess of revenue over expenses and disbursements | $-11,183 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $110,181 | $110,181 |
| Cash - non-interest-bearing | $110,181 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $110,181 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $115,660 |
| Net value of noncharitable-use assets | $95,880 |
| Minimum investment return | $4,794 |
| Distributable Amount (for 2012) | |
| Distributable amount | $4,794 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $4,794 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Shelby Farms Park Conservancy | 500 N Pine Lake Dr, Memphis, TN 38134-7970 | TN | 2008-07 | $6,073,587 |
| 2 | Woodall Rodgers Park Foundation | 1909 Woodall Rodgers Fwy, Dallas, TX 75201-2232 | TX | 2006-01 | $1,995,595 |
| 3 | Pier55 Inc, Pier 54 Project | 555 W 18th St Fl 5, New York, NY 10011-2822 | NY | 2014-08 | $2,922,500 |
| 4 | Friends Of Nassau County Recreation Inc, Dba Nassau 100 | Rec Admin Bldg Eisenhower Park, East Meadow, NY 11554 | NY | 2013-11 | $1,705,251 |
| 5 | Friends Of The Gardenaerial Inc | 137 East Avenue Suite 201, Rochester, NY 14604 | NY | 2011-02 | $544,230 |
| 6 | Friends Of Jane's Carousel Inc C/O Two Trees Management | 45 Main Street No 602, Brooklyn, NY 11201-1099 | NY | 2011-05 | $492,775 |
| 7 | Osa Presents Inc | 79 N 11th St, Brooklyn, NY 11249-1913 | NY | 2011-03 | $451,171 |
| 8 | Champlain Area Trails Inc | Po Box 102, Essex, NY 12936-0102 | NY | 2009-06 | $203,349 |
| 9 | Highview Community Playground Inc | PO BOX 222, Nanuet, NY 10954-0222 | NY | 2011-03 | $185,000 |
| 10 | Washington Square Park Conservancy Inc | PO BOX 1624, New York, NY 10276-1624 | NY | 2013-08 | $184,155 |
| 11 | Chittenango Polar Bears Snowmobile Club | Po Box 111, Chittenango, NY 13037 | NY | 2011-08 | $123,802 |
| 12 | Cattaraugus County Federation Of Snowmobile Clubs Inc | 1116 Olean Portville Rd, Olean, NY 14760-9415 | NY | 2010-06 | $120,780 |
| 13 | Unisphere Inc | 75 Georgian Ct, Roslyn, NY 11576-2711 | NY | 2004-11 | $116,451 |
| 14 | Oatka Valley Snomobile Association Inc | PO BOX 84, Warsaw, NY 14569-0084 | NY | 2009-04 | $77,046 |
| 15 | Penn Mountain Snow Riders Inc | PO BOX 192, Barneveld, NY 13304-0192 | NY | 2010-04 | $71,652 |
| 16 | Spring Creek Recreational Fund | C/O Deane Group 150 E 58th St 23r, New York, NY 10155 | NY | 2010-08 | $63,125 |
| 17 | Nissequogue River State Park Foundation Inc | PO BOX 159, Kings Park, NY 11754-0159 | NY | 2010-11 | $61,105 |
| 18 | New York State Horse Park | No Change, No Change, NY 12866 | NY | 2009-06 | $58,578 |
| 19 | Miller Place Park Home Owners Association Inc | Po Box 85, Miller Place, NY 11764 | NY | 2012-09 | $54,400 |
| 20 | Alix Rice Peace Park Foundation Inc | 195 Londonderry Ln, Getzville, NY 14068 | NY | 2013-01 | $48,757 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,619 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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