Shelter Island Lions Club Foundation in Shelter Island Heights, New York (NY)
Table of contents:
Shelter Island Lions Club Foundation | |
Employer Identification Number (EIN) | 261751938 |
Name of Organization | Shelter Island Lions Club Foundation |
In Care of Name | JEANNE J FARNAN |
Address | PO BOX 634, Shelter Island Heights, NY 11965 |
Subsection | Charitable Organization |
Ruling Date | 03/2008 |
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 | 2007 |
Assets | $10,000 to $24,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $22,511 |
Amount of Income | $47,244 |
Form 990 Revenue Amount | $42,123 |
National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Community Service Clubs |
Non-representatives - add comments:
Amount of income in 2007: $47,244 (it was $36,945 in 2013)
This organization: | $47,244 |
Other organizations performing similar types of work: | $52,795 |
Assets in 2007: $22,511 (it was $27,388 in 2013)
Shelter Island Lions Club Foundation: | $22,511 |
Other organizations performing similar types of work: | $39,024 |
Expenses in 2013: $30,180
Shelter Island Lions Club Foundation: | $30,180 |
Other organizations performing similar types of work: | $38,239 |
Income to expenses ratio in 2013: 1.6
This organization: | 1.6 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 113.1%
Shelter Island Lions Club Foundation: | 113.1% |
Other organizations performing similar types of work: | 6.0% |
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $26,641 | $26,990 | $36,945 |
Contributions, gifts, grants, and similar amounts received | $8,436 | $0 | $41,793 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $0 | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $18,205 | $26,990 | $-4,848 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $20,266 | $30,905 | $0 |
Less: direct expenses from gaming and fundraising events | $2,061 | $3,915 | $4,848 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $15,200 | $45,623 | $30,180 |
Total net assets | $39,256 | $20,623 | $27,388 |
Excess/Deficit for the year | $11,441 | $-18,633 | $6,765 |
Net assets or fund balances at beginning of year | $27,815 | $39,256 | $20,623 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $20,623 | $27,388 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $39,256 | $20,623 | $27,388 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $39,256 | $20,623 | $27,388 |
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 | $170,158 |
Subtotal | $170,158 |
Gifts, grants, contributions, and membership fees received | $24,754 |
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 | $0 |
Gross receipts from activities that are not an unrelated trade or business under section 513 | $145,404 |
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 | $0 |
Amounts received from disqualified persons | $0 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
Total support | $170,158 |
Public support | $170,158 |
Subtotal | $0 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
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 | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Technology Access Foundation | 605 Sw 108th St, Seattle, WA 98146-2229 | WA | 1997-01 | $2,658,381 |
2 | Commuter Link Incorporated | 12032 Queens Blvd 3rd Fl, Kew Gardens, NY 11415-1204 | NY | 2014-08 | $848,350 |
3 | Long Island Volunteer Center | 24 Adams Avenue, Bayville, NY 11709-1331 | NY | 1994-11 | $457,202 |
4 | Westcott Community Center Inc | 826 Euclid Ave, Syracuse, NY 13210-2541 | NY | 1997-08 | $443,742 |
5 | Rural Transit Service Inc | PO BOX 212, Brant, NY 14027-0212 | NY | 2001-04 | $319,246 |
6 | Willowbank Yacht Club Inc | PO BOX 321, Cazenovia, NY 13035-0321 | NY | 2014-04 | $318,061 |
7 | Chittagong Association Of North America Inc | 545 Mcdonald Ave, Brooklyn, NY 11218 | NY | 2013-01 | $172,361 |
8 | Vestal Center Social Club | 2401 Main St, Vestal, NY 13850 | NY | 2006-01 | $148,671 |
9 | Rotary District 7255 Foundation Inc | 38-08 Bell Blvd, Bayside, NY 11361 | NY | 2011-11 | $142,948 |
10 | Choice For All | 14 Frederick Ave, Roosevelt, NY 11575-2309 | NY | 2014-11 | $114,293 |
11 | Association Of Nysccboa Ltd, Ccboa | 1000 E Henrietta Rd, Rochester, NY 14623-5701 | NY | 2014-04 | $100,608 |
12 | American Family Community Services Inc, None None | 37-63 76 Street, Jackson Heights, NY 11372 | NY | 2007-12 | $99,621 |
13 | Staten Island Makerspace Inc | 450 Front St Unit B, Staten Island, NY 10304-3823 | NY | 2014-06 | $72,610 |
14 | Armonk Lions Club Inc, 8379 Armonk New York | PO BOX 211, Armonk, NY 10504-0211 | NY | 2014-07 | $60,759 |
15 | Rotary International, Peekskill Rotary Club Inc Rotary Club Of Peekskill New York | Po Box 344, Peekskill, NY 10567 | NY | 2014-06 | $58,563 |
16 | Kiwanis Club Of Huntington Childrens Foundation Inc | Po Box 251, Huntington, NY 11743 | NY | 2011-09 | $57,032 |
17 | Zonta Club Foundation Of Glens Falls New York Inc | PO BOX 251, Glens Falls, NY 12801-0251 | NY | 2003-12 | $56,765 |
18 | Shelter Island Lions Club Foundation | PO BOX 634, Shelter Island Heights, NY 11965 | NY | 2008-03 | $47,244 |
19 | Order Sons Of Italy In America Lodge 2245, 2245 America | PO BOX 337, Franklin Sq, NY 11010-0337 | NY | 2014-06 | $41,203 |
20 | Fordham College Alumni Association | 441 E Fordham Rd, Bronx, NY 10458-5149 | NY | 2015-01 | $41,022 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 3,255 |
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