Tonawanda Gateway Harbor Inc in North Tonawanda, New York (NY)
Table of contents:
Tonawanda Gateway Harbor Inc | |
Employer Identification Number (EIN) | 223882422 |
Name of Organization | Tonawanda Gateway Harbor Inc |
In Care of Name | Kurt Alverson |
Address | 15 Webster Street, North Tonawanda, NY 14120-5816 |
Subsection | Charitable Organization |
Ruling Date | 06/2003 |
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 | $111,667 |
Amount of Income | $66,660 |
Form 990 Revenue Amount | $66,660 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Educational Services and Schools - Other |
Non-representatives - add comments:
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $149,637 | $50,513 | $66,660 |
Contributions, gifts, grants, and similar amounts received | $105,397 | $8,627 | $5,146 |
Program service revenue including government fees and contracts | $42,182 | $39,785 | $58,002 |
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 | $0 | $0 | $3,512 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $0 | $0 | $3,512 |
Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $2,058 | $2,101 | $0 |
Total expenses | $64,124 | $49,476 | $53,773 |
Total net assets | $97,743 | $98,780 | $111,667 |
Excess/Deficit for the year | $85,513 | $1,037 | $12,887 |
Net assets or fund balances at beginning of year | $12,230 | $97,743 | $98,780 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $98,780 | $111,667 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $97,743 | $103,830 | $111,667 |
Total liabilities | $0 | $5,050 | $0 |
Net assets or fund balances | $97,743 | $98,780 | $111,667 |
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 | $137,560 |
Subtotal Support | $137,560 |
Gifts, grants, contributions, and membership fees received | $137,560 |
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 | $149,593 |
Public Support | $137,560 |
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 | $115 |
Other income. Do not include gain or loss from the sale of capital assets | $11,918 |
Gross receipts from related activities, etc. | $317,569 |
Unrelated Trade or Business Income (for 2008) | |||
Income | Expenses | Net | |
---|---|---|---|
Total | $-238 | $0 | $-238 |
Gross receipts or sales less returns and allowances | $211 | $0 | $0 |
Cost of goods sold | $449 | $0 | $0 |
Gross profit | $-238 | $0 | $0 |
Capital gain net income | $0 | $0 | $0 |
Net gain | $0 | $0 | $0 |
Capital loss deduction for trusts | $0 | $0 | $0 |
Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
Rent income | $0 | $0 | $0 |
Unrelated debt-financed income | $0 | $0 | $0 |
Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
Exploited exempt activity income | $0 | $0 | $0 |
Advertising income | $0 | $0 | $0 |
Other income | $0 | $0 | $0 |
Deductions Not Taken Elsewhere (for 2008) | |
Total deductions | $0 |
Compensation of officers, directors, and trustees | $0 |
Salaries and wages | $0 |
Repairs and maintenance | $0 |
Bad debts | $0 |
Interest | $0 |
Taxes and licenses | $0 |
Charitable contributions | $0 |
Depreciation | $0 |
Depletion | $0 |
Contributions to deferred compensation plans | $0 |
Employee benefit programs | $0 |
Excess exempt expenses | $0 |
Excess readership costs | $0 |
Other deductions | $0 |
Unrelated business taxable income | $-238 |
Unrelated business taxable income before net operating loss deduction | $-238 |
Net operating loss deduction | $0 |
Unrelated business taxable income before specific deduction | $-238 |
Specific deduction | $0 |
Write your review! |
|
Recently Added Reviews |
Leir Foundation Inc in New York, NY
|
Arquetopia Foundation Inc, Arquetopia Foundation For Development in New York, NY
|
Untapped Shores International Inc in Rochester, NY
|
Stein Senior Center Inc in New York, NY |
Romulus Club Inc in Buffalo, NY
|
Clarendon Historical Society in Clarendon, NY |
Grace Fellowship Ministries Inc in Brooklyn, NY |
The Bridge Inc in New York, NY |
Gateway Youth Outreach Inc in Elmont, NY
|
Lucis Trust And Arcane School in New York, NY
|
Other organizations in New York | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Theatre Development Fund Inc | 520 8th Ave Rm 801, New York, NY 10018-4192 | NY | 1967-03 | $15,746,014 |
2 | Theatre Three Productions Inc | PO BOX 512, Prt Jefferson, NY 11777-0512 | NY | 1971-02 | $904,075 |
3 | Theodore H Barth Foundation Inc | 45 Rockefeller Plaza Ste 2006, New York, NY 10111-0100 | NY | 2000-05 | $6,995,861 |
4 | Theta Chi Chapter Inc | 21903 Merrick Blvd, Laurelton, NY 11413-1950 | NY | 1997-08 | $75,871 |
5 | Thomas L Kempner Jr Foundation Inc | 65 E 55th St, New York, NY 10022-3219 | NY | 1987-06 | $8,988,115 |
6 | Thompson Dean Family Foundation | 57 W 38th St 3rd Fl, New York, NY 10018-5500 | NY | 1998-11 | $6,603,421 |
7 | Timothy J & Linda D Oneill Foundation | PO BOX 73, New York, NY 10274-0073 | NY | 1992-11 | $50,379 |
8 | Tlc Health Network | 845 Rts 5 And 20, Irving, NY 14081 | NY | 1948-09 | $38,122,112 |
9 | Tompkins Cortland Community College Foundation | PO BOX 520, Dryden, NY 13053-0520 | NY | 1971-04 | $14,574,405 |
10 | Tompkins County Senior Citizens Council Inc | 119 W Court St, Ithaca, NY 14850-4144 | NY | 1961-04 | $477,760 |
11 | Tonawanda Gateway Harbor Inc | 15 Webster Street, North Tonawanda, NY 14120-5816 | NY | 2003-06 | $66,660 |
12 | Tortora Sillcox Family Foundation | 77 Water St Fl 9, New York, NY 10005-4414 | NY | 2000-12 | $13,691,603 |
13 | Tri-Cities Opera Company Inc | 315 Clinton St, Binghamton, NY 13905-2017 | NY | 1959-05 | $958,362 |
14 | Tricycle Foundation Inc | 89 Fifth Avenue, New York, NY 10003-3020 | NY | 1991-07 | $1,586,738 |
15 | Trust For Mutual Understanding | 6 W 48th St Fl 12, New York, NY 10036-1802 | NY | 1984-11 | $17,342,839 |
16 | Tuft Family Foundation | PO BOX 73, New York, NY 10274-0073 | NY | 1989-02 | $4,224,364 |
17 | U S Friends Of Shine | 120 W Patent Rd, Bedford Hills, NY 10507-2225 | NY | 2001-01 | $90,143 |
18 | Ukrainian American Freedom Foundation Inc | PO BOX 304, New York, NY 10276-0304 | NY | 1972-03 | $221,992 |
19 | Ukrainian American Youth Association Inc | 136 Second Ave, New York, NY 10003-8308 | NY | 1983-07 | $916,681 |
20 | Ultramarathon Cycling Association Inc | Po Box 658, Bears Hill, NY 12409 | NY | 2005-04 | $29,407 |
Organization representatives - add corrected or new information about Tonawanda Gateway Harbor Inc »
Non-representatives - add comments about Tonawanda Gateway Harbor Inc»