Renaissance Society Of America Inc in New York, New York (NY)

Renaissance Society Of America Inc
Employer Identification Number (EIN)	131787503
Name of Organization	Renaissance Society Of America Inc
Address	365 Fifth Ave 5400, New York, NY 10016-4309
Activities	Scientific research (diseases), Contact or sponsored scientific research for industry, Other school related activities
Subsection	Charitable Organization
Ruling Date	10/1959
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	$1,000,000 to $4,999,999
Income	$500,000 to $999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$3,014,732
Amount of Income	$946,379
Form 990 Revenue Amount	$946,379

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	No	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	Yes	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	No	No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	Yes	Yes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2010	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096			25,000	0
The number of Forms W-2G			0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?			Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return			0	0
Did the organization file all required federal employment tax returns?			No	No
Did the organization have unrelated business gross income of $1,000 or more during the year?	Yes	No	No	No
Has it filed a Form 990-T for this year?			No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?			No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?			No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?			No	No
Did the organization file Form 8886-T?			No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?			No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?			No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?			No	No
Did the organization notify the donor of the value of the goods or services provided?			No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?			No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?			No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?			No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?			No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?			No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?			No	No
Did the sponsoring organization make any taxable distributions under section 4966?			No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?			No	No
Initiation fees and capital contributions	$0	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0	$0
Gross income from other sources	$0	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?			No	No
The amount of tax-exempt interest received or accrued during the year			$0	$0
Is the organization licensed to issue qualified health plans in more than one state?			No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans			$0	$0
The amount of reserves on hand			$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?			No	No
Has it filed a Form 720 to report these payments?			No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$20,500	$18,000
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$0	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2010	2011	2012	2013
Statement of Revenue
Total revenue	$1,074,602	$622,207	$910,788	$946,379
Contributions, Gifts, Grants and Other Similar Amounts	$219,734	$278,115	$213,946	$257,858
Program Service Revenue	$592,892	$429,855	$476,217	$398,946
900099			$1,427	$2,321
900099			$157	$153,150
900099			$325,999	$243,475
All other program service revenue			$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$46,913	$91,839	$125,252	$38,474
Income from investment of tax-exempt bond proceeds	$0	$0	$0	$0
Royalties	$0	$0	$0	$0
Net rental income	$0	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$-36,141	$-21,523	$126,857
Gross amount from sales of assets other than inventory (Securities / Other)	$0 / $0	$-36,141 / $0	$36,588 / $0	$126,857 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$0 / $0	$0 / $0	$58,111 / $0	$0 / $0
Gain or (loss) (Securities / Other)	$0 / $0	$-36,141 / $0	$-21,523 / $0	$126,857 / $0
Net income/loss from fundraising events	$0	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0	$0
Miscellaneous Revenue	$215,063	$-141,461	$116,896	$124,244
0			$116,896	$124,244
All other revenue			$0	$0

	2010	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$650,062	$755,711	$568,195	$691,573
Grants and other assistance to domestic organizations and domestic governments			$0	$0
Grants and other assistance to domestic individuals			$41,000	$47,000
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals			$0	$0
Benefits paid to or for members			$0	$0
Compensation of current officers, directors, trustees, and key employees	$37,596	$54,750	$32,500	$18,000
Compensation not included above, to disqualified persons			$0	$0
Other salaries and wages	$49,147	$0	$90,821	$167,692
Pension plan accruals and contributions			$0	$0
Other employee benefits			$42,739	$78,913
Payroll taxes	$0	$0	$0	$0
Fees for services (non-employees)
Management			$0	$0
Legal			$4,376	$975
Accounting			$7,950	$8,250
Lobbying			$0	$0
Professional fundraising services	$0	$0	$0	$0
Investment management fees			$0	$0
Other			$0	$0
Advertising and promotion			$0	$0
Office expenses			$0	$0
Information technology			$0	$0
Royalties			$0	$0
Occupancy			$0	$0
Travel			$0	$0
Payments of travel or entertainment expenses for any federal, state, or local public officials			$0	$0
Conferences, conventions, and meetings			$0	$0
Interest			$0	$0
Payments to affiliates			$0	$0
Depreciation, depletion, and amortization			$2,289	$767
Insurance			$0	$0
Other expenses			$15,419	$17,700
Other expenses			$212,825	$178,000
Other expenses			$6,900	$6,900
Other expenses			$1,600	$2,600
Other expenses			$109,776	$164,776

	2010	2011	2012	2013
Balance Sheet
Total assets	$2,330,385	$2,235,707	$2,534,837	$3,014,732
Cash - non-interest-bearing			$313,105	$466,636
Savings and temporary cash investments			$0	$0
Pledges and grants receivable, net			$0	$0
Accounts receivable, net			$0	$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees			$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations			$0	$0
Notes and loans receivable, net			$0	$0
Inventories for sale or use			$0	$0
Prepaid expenses and deferred charges			$115,724	$95,915
Land, buildings, and equipment: cost or other basis			$0	$3,070
Investments - publicly traded securities			$2,106,008	$2,449,111
Investments - other securities			$0	$0
Investments - program-related			$0	$0
Intangible assets			$0	$0
Other assets			$0	$0
Total liabilities	$221,174	$260,000	$216,537	$441,626
Accounts payable and accrued expenses			$1,500	$1,800
Grants payable			$1,062	$11,000
Deferred revenue			$213,975	$428,826
Tax-exempt bond liabilities	$0	$0	$0	$0
Escrow or custodial account liability			$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons			$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)			$0	$0
Total net assets or fund balances	$2,109,211	$1,975,707	$2,318,300	$2,573,106
Unrestricted net assets			$2,111,067	$2,335,711
Temporarily restricted net assets			$0	$0
Permanently restricted net assets			$207,233	$237,395
Capital stock or trust principal, or current funds			$0	$0
Paid-in or capital surplus, or land, building, or equipment fund			$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
Public Support	$1,309,063
Subtotal Support	$1,309,063
Gifts, grants, contributions, and membership fees received	$1,309,063
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
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$0
Total Support	$1,641,228
Public Support	$1,309,063
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$332,165
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income. Do not include gain or loss from the sale of capital assets	$0
Gross receipts from related activities, etc.	$0

	Income	Expenses	Net
Unrelated Trade or Business Income (for 2008)
Total	$107,001	$20,354	$-9,654
Gross receipts or sales less returns and allowances	$0	$0	$0
Cost of goods sold	$0	$0	$0
Gross profit	$0	$0	$0
Capital gain net income	$0	$0	$0
Net gain	$0	$0	$0
Capital loss deduction for trusts	$0	$0	$0
Income (loss) from partnerships and S corporations	$0	$0	$0
Rent income	$0	$0	$0
Unrelated debt-financed income	$0	$0	$0
Interest, annuities, royalties, and rents from controlled organizations	$0	$0	$0
Investment income of a section 501(c)(7), (9), or (17) organization	$0	$0	$0
Exploited exempt activity income	$0	$0	$0
Advertising income	$107,001	$20,354	$-9,654
Other income	$0	$0	$0

Deductions Not Taken Elsewhere (for 2008)
Total deductions	$0
Compensation of officers, directors, and trustees	$0
Salaries and wages	$0
Repairs and maintenance	$0
Bad debts	$0
Interest	$0
Taxes and licenses	$0
Charitable contributions	$0
Depreciation	$0
Depletion	$0
Contributions to deferred compensation plans	$0
Employee benefit programs	$0
Excess exempt expenses	$0
Excess readership costs	$0
Other deductions	$0
Unrelated business taxable income	$-9,654
Unrelated business taxable income before net operating loss deduction	$-9,654
Net operating loss deduction	$0
Unrelated business taxable income before specific deduction	$-9,654
Specific deduction	$0

Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review

Would you recommend Renaissance Society Of America Inc to others? (optional)

Yes

Add photo of Renaissance Society Of America Inc (optional)

About You

Your nickname:
I have read, and agree to the Terms of Service

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

	Log in» \| Register - it's free and very quick!
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
	Show my IP address (52.14.25.xxx) to everybody
	Leave your signature» Clear Make my signature public

Recently Added Reviews
Leir Foundation Inc in New York, NY
Arquetopia Foundation Inc, Arquetopia Foundation For Development in New York, NY
Stein Senior Center Inc in New York, NY
The Bridge Inc in New York, NY
Lucis Trust And Arcane School in New York, NY
Crawfish For Cancer Inc in New York, NY
National Council Of Ghanaian Association Inc in New York, NY
Tay-Bandz Inc in New York, NY
Polish American Immigration And Relief Committee Inc in New York, NY
Stationary Engineers Fireman Mntnce & Bldg Srvc Union Loc 670 Wlfr Fnd in New York, NY

Recently Added Reviews

Leir Foundation Inc in New York, NY

Arquetopia Foundation Inc, Arquetopia Foundation For Development in New York, NY

Stein Senior Center Inc in New York, NY

The Bridge Inc in New York, NY

Lucis Trust And Arcane School in New York, NY

Crawfish For Cancer Inc in New York, NY

National Council Of Ghanaian Association Inc in New York, NY

Tay-Bandz Inc in New York, NY

Polish American Immigration And Relief Committee Inc in New York, NY

Stationary Engineers Fireman Mntnce & Bldg Srvc Union Loc 670 Wlfr Fnd in New York, NY

Id	Name	Address	State	Established	Total Income
Other organizations in New York
1	Public Concern Foundation Inc	55 Fifth Ave 18th Fl, New York, NY 10003-4301	NY	1978-01	$1,597,330
2	Pumpkin Foundation	900 3rd Ave Fl 12, New York, NY 10022-4796	NY	1969-03	$6,828,408
3	Pyewacket Foundation, Janeway William Et Al Ttee	8 E 80th St, New York, NY 10075-0110	NY	1995-01	$15,721,433
4	Raether 1985 Charitable Trust	C/O Kohlberg Kravis Roberts Co, New York, NY 10019	NY	1987-06	$18,118,014
5	Raiff Foundation, Raiff Robert M Ttee	152 W 57th St Fl 29, New York, NY 10019-3310	NY	1996-05	$777,409
6	Randolph Foundation	255 East 49th Street, New York, NY 10017-1500	NY	2003-01	$13,267,619
7	Rattner Family Foundation Inc	PO BOX 6665, New York, NY 10150-6665	NY	1990-08	$1,401,189
8	Raymond & Bessie Kravis Foundation	730 5th Ave Fl 8, New York, NY 10019-4105	NY	1992-07	$11,808,958
9	Reb Ephraim Chaim And Miriam Rochel Klein Charitable Foundation	614 Avenue J, Brooklyn, NY 11230-3504	NY	1990-03	$11,849,477
10	Renaissance Performing Artists Guild Ltd	15385 Farden Rd, Sterling, NY 13156-3275	NY	1982-01	$89,549
11	Renaissance Society Of America Inc	365 Fifth Ave 5400, New York, NY 10016-4309	NY	1959-10	$946,379
12	Rensselaerville Institute	2 Oakwood Pl, Delmar, NY 12054-2007	NY	1964-06	$2,878,320
13	Resource Center For Independent Living Inc	PO BOX 210, Utica, NY 13503-0210	NY	1984-04	$29,667,813
14	Rhodebeck Charitable Trust	260 Madison Ave, New York, NY 10016-2401	NY	1987-08	$1,882,607
15	Rice Family Foundation	256 Bedford Banksville Rd, Bedford, NY 10506-1923	NY		$13,995,086
16	Richard A And Susan P Friedman Family Foundation Goldman Sachs Co	PO BOX 73, New York, NY 10274-0073	NY	1993-03	$7,207,437
17	Richard And Elizabeth Witten Fam Foundation	77 Water St Fl 9, New York, NY 10005-4414	NY	1992-12	$4,139,486
18	Richard Salomon Family Foundation Inc	610 5th Ave Rm 506, New York, NY 10020-2403	NY	1964-07	$1,667,124
19	Rita J And Stanley H Kaplan Foundation Inc, Foundation Inc	866 United Nations Plaza, New York, NY 10017-1822	NY	1985-03	$635,266
20	Road Runners Club Of America Inc	224 Baldwin Road, Ticonderoga, NY 12883	NY	1976-06	$2,105,447

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Renaissance Society Of America Inc and has no official or unofficial affiliation with Renaissance Society Of America Inc