Smithfield Community Association Inc in Peterboro, New York (NY)
Table of contents:
| Smithfield Community Association Inc | |
| Employer Identification Number (EIN) | 161422788 |
| Name of Organization | Smithfield Community Association Inc |
| In Care of Name | Kimberly Cesario |
| Address | PO BOX 42, Peterboro, NY 13134-0042 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Area development, redevelopment of renewal |
| Subsection | Charitable Organization |
| Ruling Date | 05/1993 |
| 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 | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $391,622 |
| Amount of Income | $51,319 |
| Form 990 Revenue Amount | $43,456 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: |
Non-representatives - add comments:
Amount of income in 2013: $51,319 (it was $58,588 in 2012)
| This organization: | $51,319 |
| Other organizations performing similar types of work: | $168,548 |
Assets in 2013: $391,622 (it was $372,487 in 2012)
| This organization: | $391,622 |
| Other organizations performing similar types of work: | $659,643 |
Expenses in 2013: $24,321
| This organization: | $24,321 |
| Other organizations performing similar types of work: | $121,005 |
Income to expenses ratio in 2013: 2.1
| Smithfield Community Association Inc: | 2.1 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 98.8%
| This organization: | 98.8% |
| Other organizations performing similar types of work: | 50.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $39,351 | $52,868 | $43,456 |
| Contributions, gifts, grants, and similar amounts received | $20,036 | $15,580 | $42,938 |
| Program service revenue including government fees and contracts | $0 | $18,675 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $121 | $80 | $64 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $10,192 | $10,768 | $-5,069 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $12,957 | $13,709 | $0 |
| Less: direct expenses from gaming and fundraising events | $2,765 | $2,941 | $5,069 |
| Gross profit/loss from sales of inventory | $9,002 | $7,765 | $5,523 |
| Gross sales of inventory, less returns and allowances | $11,323 | $10,544 | $8,317 |
| Less: cost of goods sold | $2,321 | $2,779 | $2,794 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $28,131 | $30,521 | $24,321 |
| Total net assets | $350,173 | $372,487 | $391,622 |
| Excess/Deficit for the year | $11,220 | $22,347 | $19,135 |
| Net assets or fund balances at beginning of year | $338,955 | $350,173 | $372,487 |
| Other changes in net assets or fund balances | $-2 | $-33 | $0 |
| Net assets or fund balances at end of year | $372,487 | $391,622 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $350,173 | $372,487 | $391,622 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $350,173 | $372,487 | $391,622 |
| 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 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $247,394 |
| Subtotal Support | $247,394 |
| Gifts, grants, contributions, and membership fees received | $247,394 |
| 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 | $247,643 |
| Public Support | $247,394 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $249 |
| 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 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Royal Oak Foundation Inc | 35 W 35th St Rm 1200, New York, NY 10001-2205 | NY | 1974-01 | $3,232,957 |
| 2 | Sons Of The Revolution In The State Of New York Inc | 54 Pearl Street, New York, NY 10004-4300 | NY | 1938-04 | $1,622,328 |
| 3 | Schenectady County Historical | 32 Washington Ave, Schenectady, NY 12305-1601 | NY | 1957-12 | $790,131 |
| 4 | Amherst Museum | 3755 Tonawanda Creek Road, Amherst, NY 14228-1563 | NY | 1995-04 | $755,730 |
| 5 | Suffolk County Historical Society | 300 W Main St, Riverhead, NY 11901-2804 | NY | 1941-11 | $608,792 |
| 6 | Smithtown Historical Society | 239 Middle Country Road, Smithtown, NY 11787-2807 | NY | 1959-02 | $460,593 |
| 7 | Tappan Washington Memorial Corporation | 71 West 23rd Street, New York, NY 10010-4102 | NY | 1945-02 | $239,335 |
| 8 | Westchester County Historical Society | 2199 Saw Mill River Rd, Elmsford, NY 10523-3834 | NY | 1941-04 | $225,465 |
| 9 | Saratoga County Historical Society | 6 Charlton St, Ballston Spa, NY 12020-1707 | NY | 1972-12 | $212,008 |
| 10 | Schoharie County Historical Society | 145 Fort Rd, Schoharie, NY 12157-4705 | NY | 1975-10 | $206,846 |
| 11 | Yates County Genealogical And Historical Society | 107 Chapel Street, Penn Yan, NY 14527 | NY | 1976-02 | $130,599 |
| 12 | Seneca Falls Historical Society | 55 Cayuga St, Seneca Falls, NY 13148-1222 | NY | 1965-10 | $128,905 |
| 13 | Three Village Historical Society | 93 N Country Rd, East Setauket, NY 11733-1347 | NY | 1967-04 | $124,914 |
| 14 | Scarsdale Historical Society | 937 Post Rd, Scarsdale, NY 10583-5656 | NY | 1974-04 | $111,788 |
| 15 | Schoharie Colonial Heritage Assn | PO BOX 554, Schoharie, NY 12157-0554 | NY | 1974-02 | $101,016 |
| 16 | William Bull And Sarah Wells Stone House Association Inc | 183 Route 51, Campbell Hall, NY 10916 | NY | 1979-02 | $74,107 |
| 17 | Skaneateles Historical Society | 28 Hannum Street, Skaneateles, NY 13152-1070 | NY | 1973-12 | $59,424 |
| 18 | Smithfield Community Association Inc | PO BOX 42, Peterboro, NY 13134-0042 | NY | 1993-05 | $51,319 |
| 19 | Tuxedo Historical Society | PO BOX 188, Tuxedo Park, NY 10987-0188 | NY | 1984-08 | $38,158 |
| 20 | Sterling Historical Society | Po Box 114, Sterling, NY 13156 | NY | 1995-07 | $12,697 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,630 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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