Southern Madison Heritage Tr in Hamilton, New York (NY)
Table of contents:
Southern Madison Heritage Tr | |
Employer Identification Number (EIN) | 161600505 |
Name of Organization | Southern Madison Heritage Tr |
In Care of Name | Melissa B Davies |
Address | PO BOX 117, Hamilton, NY 13346-0117 |
Subsection | Charitable Organization |
Ruling Date | 05/2002 |
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 | 06/2014 |
Assets | $100,000 to $499,999 |
Income | $10,000 to $24,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $100,315 |
Amount of Income | $23,251 |
Form 990 Revenue Amount | $23,251 |
National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Land Resources Conservation |
Non-representatives - add comments:
Amount of income in 2014: $23,251 (it was $9,163 in 2013)
Southern Madison Heritage Tr: | $23,251 |
Other organizations performing similar types of work: | $74,814 |
Assets in 2014: $100,315 (it was $82,203 in 2013)
This organization: | $100,315 |
Other organizations performing similar types of work: | $178,223 |
Expenses in 2014: $5,139
This organization: | $5,139 |
Other organizations performing similar types of work: | $51,238 |
Income to expenses ratio in 2014: 4.5
Southern Madison Heritage Tr: | 4.5 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 99.6%
This organization: | 99.6% |
Other organizations performing similar types of work: | 97.1% |
Revenue for 2014
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total revenue | $4,527 | $9,163 | $23,251 |
Contributions, gifts, grants, and similar amounts received | $4,620 | $9,016 | $23,169 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $167 | $85 | $25 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $-260 | $62 | $57 |
Gross sales of inventory, less returns and allowances | $154 | $62 | $57 |
Less: cost of goods sold | $414 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $11,501 | $6,709 | $5,139 |
Total net assets | $79,749 | $82,203 | $100,315 |
Excess/Deficit for the year | $-6,974 | $2,454 | $18,112 |
Net assets or fund balances at beginning of year | $86,723 | $79,749 | $82,203 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $82,203 | $100,315 |
Balance Sheets | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total assets | $79,749 | $82,203 | $100,315 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $79,749 | $82,203 | $100,315 |
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 | $49,250 |
Subtotal Support | $50,362 |
Gifts, grants, contributions, and membership fees received | $50,362 |
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 | $1,112 |
Total Support | $49,918 |
Public Support | $50,362 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $907 |
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 | $-1,351 |
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 | United States Endowment Forforestry And Communities Inc | 908 E North St, Greenville, SC 29601-3104 | SC | 2007-02 | $241,169,897 |
2 | Tug Hill Tomorrow Inc | 1 Thompson Park, Watertown, NY 13601-3500 | NY | 1991-08 | $1,330,223 |
3 | Three Village Community Trust Inc | PO BOX 2956, Setauket, NY 11733-0875 | NY | 2004-03 | $395,031 |
4 | Harvard Club Of New York Historical Foundation | 35 W 44th St, New York, NY 10036-6613 | NY | 2010-07 | $272,250 |
5 | Shawangunk Nature Preserve | 255 Shawangunk Road, Cold Brook, NY 13324 | NY | 2002-09 | $74,291 |
6 | Sustainable Playland Inc | PO BOX 768, Rye, NY 10580-0768 | NY | 2011-07 | $68,129 |
7 | Kingston Land Trust Inc | Po Box 2701, Kingston, NY 12402 | NY | 2010-01 | $52,287 |
8 | Snow Valley Riders Inc | Po Box 104, Cazenovia, NY 13035 | NY | 2015-02 | $31,010 |
9 | Southern Madison Heritage Tr | PO BOX 117, Hamilton, NY 13346-0117 | NY | 2002-05 | $23,251 |
10 | Ontario Bays Initiative Inc | Po Box 117, Chaumont, NY 13622-0117 | NY | 1997-09 | $20,700 |
11 | Rushford Lake Foundation | 8461 County Road 49, Rushford, NY 14777 | NY | 2011-07 | $10,760 |
12 | Sacandaga Station Lakefront Association Inc | PO BOX 1288, Northville, NY 12134-1288 | NY | 2014-11 | $10,023 |
13 | Cider Mill Friends Of Open Space & Historic Preservation Inc | PO BOX 2873 ROOM/SUITE 2873, Poughkeepsie, NY 12603 | NY | 2001-11 | $9,825 |
14 | Schoharie Land Trust Inc | Po Box 482, Cobleskill, NY 12043 | NY | 2014-08 | $7,898 |
15 | Olive Natural Heritage Society Inc | 212 High Point Mountain Road, West Shokan, NY 12494 | NY | 1996-07 | $6,550 |
16 | Open Space Preservation Tr Inc | PO BOX 142, Shoreman, NY 11786-0142 | NY | 2001-05 | $5,768 |
17 | The Association Of Friends Of Sagaponack | PO BOX 38, Sagaponack, NY 11962-0038 | NY | 1999-02 | $3,399 |
18 | St Lawrence Land Trust Inc | 15-1/2 Elm Street, Canton, NY 13617 | NY | 2004-02 | $1,491 |
19 | Northeast Ecological Recovery Society | PO BOX 764, Floral Park, NY 11002-0764 | NY | 2012-05 | $25 |
20 | Amherst Conservation Recreation And Parks Foundations Inc | 5140 Main St, Williamsville, NY 14221-5265 | NY | 2013-12 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 1,295 |
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