Seneca White Deer Inc in Canandaigua, New York (NY)
Table of contents:
| Seneca White Deer Inc | |
| Employer Identification Number (EIN) | 223635993 |
| Name of Organization | Seneca White Deer Inc |
| In Care of Name | Dennis J Money |
| Address | 4780 Deuel Road, Canandaigua, NY 14424 |
| Website | http://www.senecawhitedeer.org |
| Subsection | Charitable Organization |
| Ruling Date | 04/2006 |
| 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 | $25,000 to $99,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $74,582 |
| Amount of Income | $19,147 |
| Form 990 Revenue Amount | $18,393 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Natural Resources Conservation and Protection |
Non-representatives - add comments:
Amount of income in 2010: $19,147 (it was $14,861 in 2013)
| This organization: | $19,147 |
| Other organizations performing similar types of work: | $69,982 |
Assets in 2010: $74,582 (it was $71,953 in 2013)
| This organization: | $74,582 |
| Other organizations performing similar types of work: | $61,304 |
Expenses in 2013: $21,070
| This organization: | $21,070 |
| Other organizations performing similar types of work: | $56,949 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 87.8%
| This organization: | 87.8% |
| Other organizations performing similar types of work: | 47.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $22,270 | $32,941 | $14,861 |
| Contributions, gifts, grants, and similar amounts received | $21,961 | $13,269 | $13,044 |
| Program service revenue including government fees and contracts | $0 | $19,329 | $0 |
| Membership dues and assessments | $598 | $365 | $1,162 |
| Investment income | $36 | $51 | $37 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $160 | $555 | $0 |
| Gross profit/loss from sales of inventory | $-537 | $-1,335 | $133 |
| Gross sales of inventory, less returns and allowances | $830 | $4,179 | $1,192 |
| Less: cost of goods sold | $1,367 | $5,514 | $1,059 |
| Other revenue | $52 | $707 | $485 |
| Total expenses | $7,415 | $22,695 | $21,070 |
| Total net assets | $67,916 | $78,162 | $71,953 |
| Excess/Deficit for the year | $14,855 | $10,246 | $-6,209 |
| Net assets or fund balances at beginning of year | $53,061 | $67,916 | $78,162 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $78,162 | $71,953 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $67,940 | $78,162 | $71,953 |
| Total liabilities | $24 | $0 | $0 |
| Net assets or fund balances | $67,916 | $78,162 | $71,953 |
| 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? | Yes | 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 | $170,988 |
| Subtotal | $176,688 |
| Gifts, grants, contributions, and membership fees received | $81,612 |
| 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 | $87,335 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $7,741 |
| 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 | $5,700 |
| Amounts received from disqualified persons | $5,700 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $180,040 |
| Public support | $176,688 |
| Subtotal | $146 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $146 |
| 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 | $3,206 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Whiterock Conservancy | 1390 Highway 141, Coon Rapids, IA 50058-8052 | IA | 2006-10 | $2,386,420 |
| 2 | East Of Hudson Watershed Corporation | 2 Route 164, Patterson, NY 12563-2813 | NY | 2015-01 | $10,867,963 |
| 3 | Sustainable Markets Foundation | 45 W 36th St Fl 6, New York, NY 10018-7635 | NY | 2002-01 | $6,588,290 |
| 4 | Research Center On Natural Conservation Inc | 139 Centre Street Ste304, New York, NY 10013-4554 | NY | 2014-02 | $1,538,558 |
| 5 | Catskill Mountainkeeper Inc | PO BOX 381, Youngsville, NY 12791-0381 | NY | 2010-08 | $1,108,467 |
| 6 | Tusk Usa Inc | 525 E 89st Garden Office, New York, NY 10128-7834 | NY | 2003-11 | $884,286 |
| 7 | Tri-State Transportation Campaign Inc | 350 West 31st Street, New York, NY 10001-2726 | NY | 1995-03 | $540,485 |
| 8 | The Green Belt Movement International-North America | 165 Court Street No 175, Brooklyn, NY 11201-4345 | NY | 1993-06 | $311,436 |
| 9 | Upper Hudson Northern Catskill Natural Resource Trust Inc | 270 Mansion Street, Coxsackie, NY 12051 | NY | 2006-03 | $262,425 |
| 10 | Us Green Building Council Long Island Chapter Inc, Usgbc Long Island | 150 Motor Pkwy Ste Ll80, Hauppauge, NY 11788-5103 | NY | 2008-07 | $222,704 |
| 11 | Friends Of The Robert Moses State Park Nature Center Inc | Po Box 408 Robinson Bay Road, Massena, NY 13662 | NY | 2002-04 | $137,111 |
| 12 | Catskill Citizens For Safe Energy Inc | P O Box 103, Fremont Center, NY 12736 | NY | 2010-05 | $113,987 |
| 13 | Bedford 2020 Coalition | 11 Pine Hill Drive, Katonah, NY 10536 | NY | 2010-05 | $104,158 |
| 14 | Charcoal Project Inc, The Charcoal Project Sylvia Herzog | 378 Clinton Street Suite 1, Brooklyn, NY 11231 | NY | 2011-07 | $83,340 |
| 15 | Georgica Pond Conservation Group Inc | PO BOX 1066, East Hampton, NY 11937 | NY | 2012-02 | $69,000 |
| 16 | One Ocean Media Foundation | 146 Peak Road, Stone Ridge, NY 12484 | NY | 2012-02 | $63,674 |
| 17 | Brant Lake Foundation Inc | Po Box 88, Brant Lake, NY 12815 | NY | 2005-10 | $47,931 |
| 18 | Long Island Native Plant Initiative | PO BOX 1279, Hampton Bays, NY 11946-0270 | NY | 2012-05 | $46,860 |
| 19 | Shingle Shanty Preserve And Research Station Inc | Po Box 732, Tupper Lake, NY 12986 | NY | 2008-11 | $43,764 |
| 20 | Friends Of Montauk Downs Inc | PO BOX 735, Montauk, NY 11954-0601 | NY | 2005-03 | $43,285 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,594 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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