Seneca County Senior Center Inc in Waterloo, New York (NY)
Table of contents:
| Seneca County Senior Center Inc | |
| Employer Identification Number (EIN) | 161122481 |
| Name of Organization | Seneca County Senior Center Inc |
| Address | 1 Dipronio Mdrive, Waterloo, NY 13165 |
| Activities | Services for the aged (see also 153 ad 382), Community center |
| Subsection | Charitable Organization |
| Ruling Date | 07/1988 |
| 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 | 03/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $43,550 |
| Amount of Income | $81,907 |
| Form 990 Revenue Amount | $81,907 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Transportation, Free or Subsidized |
Non-representatives - add comments:
Amount of income in 2014: $81,907 (it was $107,394 in 2013)
| This organization: | $81,907 |
| Other organizations performing similar types of work: | $511,365 |
Assets in 2014: $43,550 (it was $53,142 in 2013)
| Seneca County Senior Center Inc: | $43,550 |
| Other organizations performing similar types of work: | $467,995 |
Expenses in 2014: $91,465
| Seneca County Senior Center Inc: | $91,465 |
| Other organizations performing similar types of work: | $574,213 |
Income to expenses ratio in 2014: 0.9
| Seneca County Senior Center Inc: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 97.1%
| This organization: | 97.1% |
| Other organizations performing similar types of work: | 40.8% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $75,207 | $107,394 | $81,907 |
| Contributions, gifts, grants, and similar amounts received | $73,534 | $105,421 | $79,511 |
| Program service revenue including government fees and contracts | $1,437 | $0 | $1,388 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $24 | $11 | $5 |
| Gain/Loss from sale of assets other than inventory | $0 | $1,200 | $0 |
| Net income/loss from gaming and fundraising events | $74 | $0 | $827 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $74 | $0 | $827 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $48 |
| Gross sales of inventory, less returns and allowances | $0 | $0 | $48 |
| Less: cost of goods sold | $0 | $0 | $0 |
| Other revenue | $138 | $762 | $128 |
| Total expenses | $77,491 | $80,277 | $91,465 |
| Total net assets | $24,335 | $51,452 | $41,894 |
| Excess/Deficit for the year | $-2,284 | $27,117 | $-9,558 |
| Net assets or fund balances at beginning of year | $26,619 | $24,335 | $51,452 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $51,452 | $41,894 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $25,609 | $53,142 | $43,550 |
| Total liabilities | $1,274 | $1,690 | $1,656 |
| Net assets or fund balances | $24,335 | $51,452 | $41,894 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 2014) | |
| 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 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $433,621 |
| Subtotal Support | $433,621 |
| Gifts, grants, contributions, and membership fees received | $408,121 |
| 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 | $25,500 |
| 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 | $443,801 |
| Public Support | $433,621 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $116 |
| 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 | $10,064 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Special Mobility Services Inc, Odyssey Club | 2101 Ne Fianders St, Portland, OR 97232 | OR | 1985-01 | $16,890,112 |
| 2 | Rural Transit Enterprises Coordinated Incorporation | PO BOX 746, Mount Vernon, KY 40456-0746 | KY | 1990-04 | $13,634,363 |
| 3 | Rides Unlimited Of New York Inc, Dba Rides Unlimited Of Nassau & Suf | 191 Bethpage Sweet Hollow Road, Old Bethpage, NY 11804-1342 | NY | 1989-07 | $13,102,839 |
| 4 | Medical Motor Service Of Rochester And Monroe County Inc | 608 Clinton Ave S, Rochester, NY 14620-1349 | NY | 1947-05 | $11,095,491 |
| 5 | Wheels Inc | 928 Market St, Philadelphia, PA 19107-4220 | PA | 1962-09 | $9,314,300 |
| 6 | Western Maine Transportation Services Inc | 76 Merrow Rd, Auburn, ME 04210-8318 | ME | 1994-04 | $4,536,112 |
| 7 | Special Services Transportation Agency | 2091 Main St, Colchester, VT 05446-7651 | VT | 1983-03 | $4,533,967 |
| 8 | Rural Community Transportation Inc | 1161 Portland St, St Johnsbury, VT 05819-2064 | VT | 1993-04 | $4,090,393 |
| 9 | Valley Association For Specialized Transportation Inc | 1766 West Market Street, Bethlehem, PA 18018-6447 | PA | 1993-09 | $4,002,387 |
| 10 | Transoptions Inc | 2 Ridgedale Ave Ste 200, Cedar Knolls, NJ 07927-1119 | NJ | 1988-02 | $1,359,869 |
| 11 | South Central Massachusetts Elder Bus Inc | 124 Southbridge Rd, Charlton, MA 01507-5235 | MA | 1976-02 | $1,163,640 |
| 12 | Self-Reliance Inc | 8901 N Armenia Ave, Tampa, FL 33604-1041 | FL | 1979-11 | $899,038 |
| 13 | West River Transit | 3750 E Rosser Ave, Bismarck, ND 58501-3380 | ND | 1980-08 | $821,091 |
| 14 | Western-Washtenaw Area Value Express, Cats | PO BOX 272, Chelsea, MI 48118-0272 | MI | 1978-06 | $766,622 |
| 15 | Washington County Mini Bus Inc | 1010 W 5th St, Washington, IA 52353-2358 | IA | 1982-12 | $752,997 |
| 16 | Seneca County Senior Center Inc | 1 Dipronio Mdrive, Waterloo, NY 13165 | NY | 1988-07 | $81,907 |
| 17 | Independent Transporters Of The Handicapped Inc | 221 N Sunrise Service Rd, Manorville, NY 11949-9604 | NY | 1984-12 | $500 |
| 18 | Deerpark Area Senior Citizens Council Inc | PO BOX A, Huguenot, NY 12746-0621 | NY | 1979-02 | $275 |
| 19 | Rides Unlimited Of Niagara Inc | 2393 Niagara Falls Blvd, Niagara Falls, NY 14304-4561 | NY | 1992-03 | $0 |
| 20 | Steuben Area Rides Inc | 6838 Industrial Park Rd, Bath, NY 14810-8315 | NY | 1998-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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