Partners In Restorative Initiatives in Rochester, New York (NY)
Table of contents:
| Partners In Restorative Initiatives | |
| Employer Identification Number (EIN) | 161587776 |
| Name of Organization | Partners In Restorative Initiatives |
| In Care of Name | Sue Klassen |
| Address | 111 Hillside Ave, Rochester, NY 14610-2407 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2002 |
| 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 | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $180,830 |
| Amount of Income | $89,001 |
| Form 990 Revenue Amount | $88,352 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Administration of Justice, Courts |
Non-representatives - add comments:
Amount of income in 2014: $89,001 (it was $168,736 in 2013)
| Partners In Restorative Initiatives: | $89,001 |
| Other organizations performing similar types of work: | $120,522 |
Assets in 2014: $180,830 (it was $188,948 in 2013)
| Partners In Restorative Initiatives: | $180,830 |
| Other organizations performing similar types of work: | $79,179 |
Expenses in 2013: $80,481
| This organization: | $80,481 |
| Other organizations performing similar types of work: | $106,142 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 85.8%
| This organization: | 85.8% |
| Other organizations performing similar types of work: | 87.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $54,207 | $76,763 | $168,736 |
| Contributions, gifts, grants, and similar amounts received | $27,153 | $41,393 | $144,727 |
| Program service revenue including government fees and contracts | $25,751 | $35,091 | $17,157 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $174 | $182 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $546 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $625 |
| Less: cost or other basis and sales expenses | $0 | $0 | $79 |
| Net income/loss from gaming and fundraising events | $-1,788 | $0 | $0 |
| Gross profit/loss from sales of inventory | $314 | $50 | $67 |
| Gross sales of inventory, less returns and allowances | $396 | $50 | $67 |
| Less: cost of goods sold | $82 | $0 | $0 |
| Other revenue | $2,777 | $55 | $6,057 |
| Total expenses | $37,484 | $53,973 | $80,481 |
| Total net assets | $74,243 | $95,081 | $183,336 |
| Excess/Deficit for the year | $16,723 | $22,790 | $88,255 |
| Net assets or fund balances at beginning of year | $57,520 | $74,243 | $95,081 |
| Other changes in net assets or fund balances | $0 | $-1,952 | $0 |
| Net assets or fund balances at end of year | $95,081 | $183,336 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $122,476 | $130,679 | $188,948 |
| Total liabilities | $48,233 | $35,598 | $5,612 |
| Net assets or fund balances | $74,243 | $95,081 | $183,336 |
| 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 | $375,979 |
| Subtotal | $471,512 |
| Gifts, grants, contributions, and membership fees received | $311,082 |
| 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 | $144,537 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $15,893 |
| 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 | $95,533 |
| Amounts received from disqualified persons | $79,203 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $16,330 |
| Total support | $483,134 |
| Public support | $471,512 |
| Subtotal | $667 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $667 |
| 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 | $10,955 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Rockit Fund | 900 3rd Ave Fl 36, New York, NY 10022-4762 | NY | 2006-04 | $2,409,909 |
| 2 | Quail Valley Fund Inc | PO BOX 846, Missouri City, TX 77459-0846 | TX | 1992-08 | $1,297,288 |
| 3 | Campaign For The Fair Sentencing Of Youth | 1090 Vermont Avenue Nw Suite 400, Washington, DC 20005 | DC | 2011-09 | $1,239,290 |
| 4 | Advocates For Families In Crisis | 301 N Thompson, Conroe, TX 77301-2888 | TX | 2013-03 | $883,250 |
| 5 | Southern California Indian Law And Justice Center | 49002 Golsh Rd, Valley Center, CA 92082-5350 | CA | 2009-04 | $557,859 |
| 6 | Fund For Modern Courts Inc | 351 W 54th St, New York, NY 10019-5101 | NY | 1956-08 | $384,953 |
| 7 | Coloradans For Alternatives To The Death Penalty Foundation | 217 E 7th Avenue, Denver, CO 80203 | CO | 1999-02 | $297,220 |
| 8 | Wisconsin Equal Justice Fund Inc | PO BOX 475, Wausau, WI 54402-0475 | WI | 1997-11 | $253,346 |
| 9 | Community Restorative Justice Center Inc | 108 Cherry St, St Johnsbury, VT 05819-2274 | VT | 2012-06 | $230,536 |
| 10 | Northwest Rocky Mountain Casa Inc | PO BOX 776292, Steamboat Spr, CO 80477-6292 | CO | 2012-03 | $196,058 |
| 11 | South Alabama Court Referral Officers Inc | 214b Church St, Andalusia, AL 36420-3702 | AL | 2001-05 | $190,702 |
| 12 | New York Center For Juvenile Justice Inc | 27 Christopher St Rm 307, New York, NY 10014-3518 | NY | 2011-08 | $162,442 |
| 13 | National Police Accountability Project Inc | 499 7th Avenue 12 N, New York, NY 10018-7058 | NY | 1999-10 | $149,436 |
| 14 | Partners In Restorative Initiatives | 111 Hillside Ave, Rochester, NY 14610-2407 | NY | 2002-02 | $89,001 |
| 15 | Justice Mapping Center Inc | 155 Washington Ave, Brooklyn, NY 11205-2512 | NY | 2007-07 | $50,004 |
| 16 | Friends Of The South African Constitutional Court (Usa) Inc | 139 Macdougal Street, New York, NY 10012-1076 | NY | 2003-04 | $3,337 |
| 17 | Colonie Youth Court Inc | 312 Wolf Rd, Latham, NY 12110-4802 | NY | 2000-05 | $233 |
| 18 | Court Of Last Resort | 680 Fort Washington Avenue, New York, NY 10040 | NY | 2003-11 | $0 |
| 19 | Criminal Justice Studies-Technical Education Career Instructors Assn | 133 North 15th Street, Olean, NY 14760 | NY | 2006-11 | $0 |
| 20 | Falseconfessions Org Inc | 150 W 25th St Rm 403, New York, NY 10001-7460 | NY | 2011-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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