St Irenaeus Ministries Inc in Rochester, New York (NY)
Table of contents:
| St Irenaeus Ministries Inc | |
| Employer Identification Number (EIN) | 161446112 |
| Name of Organization | St Irenaeus Ministries Inc |
| In Care of Name | David Higbee |
| Address | 542 Blossom Rd, Rochester, NY 14610-1809 |
| Subsection | Religious Organization |
| Ruling Date | 01/2000 |
| 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 | $132,729 |
| Amount of Income | $65,161 |
| Form 990 Revenue Amount | $64,576 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $59,702 | $57,030 | $64,576 |
| Contributions, gifts, grants, and similar amounts received | $50,682 | $47,227 | $58,573 |
| Program service revenue including government fees and contracts | $5,735 | $5,067 | $4,730 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $2 |
| Gain/Loss from sale of assets other than inventory | $1,674 | $3,608 | $273 |
| Gross amount from sale of assets other than inventory | $1,674 | $3,608 | $273 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-104 | $645 | $327 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $2,108 | $2,590 | $912 |
| Less: direct expenses from gaming and fundraising events | $2,212 | $1,945 | $585 |
| Gross profit/loss from sales of inventory | $1,715 | $483 | $493 |
| Gross sales of inventory, less returns and allowances | $1,715 | $483 | $493 |
| Less: cost of goods sold | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $178 |
| Total expenses | $43,327 | $45,006 | $44,192 |
| Total net assets | $67,568 | $79,592 | $99,064 |
| Excess/Deficit for the year | $16,375 | $12,024 | $20,384 |
| Net assets or fund balances at beginning of year | $52,028 | $67,568 | $78,680 |
| Other changes in net assets or fund balances | $-835 | $0 | $0 |
| Net assets or fund balances at end of year | $79,592 | $99,976 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $107,420 | $119,098 | $132,729 |
| Total liabilities | $39,852 | $39,506 | $33,665 |
| Net assets or fund balances | $67,568 | $79,592 | $99,064 |
| 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? | Yes | Yes | |
| Total amount involved | $12,418 | $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 | $174,120 |
| Subtotal Support | $234,836 |
| Gifts, grants, contributions, and membership fees received | $234,836 |
| 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 | $60,716 |
| Total Support | $234,836 |
| Public Support | $234,836 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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. | $38,932 |
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| 10 | St Innocents Retreat Inc | 42 William Street, Glen Head, NY 11545 | NY | 2009-09 | $8,083 |
| 11 | St Irenaeus Ministries Inc | 542 Blossom Rd, Rochester, NY 14610-1809 | NY | 2000-01 | $65,161 |
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| 19 | St Johns Medical Services Pc | 700 Hicksville Rd Ste 210, Bethpage, NY 11714-3473 | NY | 2007-06 | $2,701,868 |
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