Wallkill River School Inc in Montgomery, New York (NY)
Table of contents:
| Wallkill River School Inc | |
| Employer Identification Number (EIN) | 262997230 |
| Name of Organization | Wallkill River School Inc |
| Address | 232 Ward St, Montgomery, NY 12549-1270 |
| Subsection | Educational Organization |
| Ruling Date | 01/2011 |
| 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 | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $32,518 |
| Amount of Income | $177,513 |
| Form 990 Revenue Amount | $171,016 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Educational Services and Schools - Other |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $160,505 | $171,016 | |
| Contributions, gifts, grants, and similar amounts received | $9,820 | $17,554 | |
| Program service revenue including government fees and contracts | $99,985 | $113,740 | |
| Membership dues and assessments | $6,765 | $21,950 | |
| Investment income | $0 | $0 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $21,164 | $13,668 | $16,538 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $22,380 | $23,035 | |
| Less: direct expenses from gaming and fundraising events | $8,712 | $6,497 | |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $30,267 | $1,234 | |
| Total expenses | $167,443 | $183,404 | |
| Total net assets | $29,442 | $17,054 | |
| Excess/Deficit for the year | $-6,938 | $-12,388 | |
| Net assets or fund balances at beginning of year | $36,380 | $29,442 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $29,442 | $17,054 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $36,380 | $29,442 | $32,518 |
| Total liabilities | $0 | $0 | $15,464 |
| Net assets or fund balances | $29,442 | $17,054 | |
| 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 | |
| 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 | |
| Gross receipts for public use of club facilities | $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 | $210,379 |
| Subtotal Support | $210,379 |
| Gifts, grants, contributions, and membership fees received | $210,379 |
| 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 | $211,649 |
| Public Support | $210,379 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,270 |
| 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. | $649,080 |
| 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 | Walkabout Clearwater Sloop Inc | 197 1st Street, Buchanan, NY 10511 | NY | 1995-09 | $34,096 |
| 2 | Walker Fire Department | 1420 Walker-Lake Ontario Road, Hamlin, NY 14464 | NY | 1994-03 | $19,229 |
| 3 | Walker Street Chung Pak Local Development | 150 Elizabeth St, New York, NY 10012-4603 | NY | 2007-09 | $2,031,732 |
| 4 | Walker Valley Sportsmen Sassociation Inc | PO BOX 536, Pine Bush, NY 12566-0536 | NY | 2007-04 | $53,293 |
| 5 | Walking The Dog Theater | 1390 County Route 21, Ghent, NY 12075-1216 | NY | 1998-03 | $15,264 |
| 6 | Walking The Walk Ministries | 19 Beverly Ave, Albany, NY 12206-3206 | NY | 1984-08 | $19,044 |
| 7 | Wallace Fox Foundation | C/O Davidson Dawson 60 E 42nd St No, New York, NY 10165 | NY | 2010-07 | $2,233,268 |
| 8 | Wallkill Area Youth Soccer Club Inc | PO BOX 817, Wallkill, NY 12589-0817 | NY | 2007-01 | $84,264 |
| 9 | Wallkill Farms Homeowners | PO BOX 756, Middletown, NY 10940-0756 | NY | 1974-01 | $216,087 |
| 10 | Wallkill Hook Ladder And Hose Co Inc | PO BOX 460, Wallkill, NY 12589-0460 | NY | 2008-03 | $107,429 |
| 11 | Wallkill River School Inc | 232 Ward St, Montgomery, NY 12549-1270 | NY | 2011-01 | $177,513 |
| 12 | Wallkill Valley Cemetery Association | PO BOX 24, Walden, NY 12586-0024 | NY | 1942-09 | $168,142 |
| 13 | Wallkill Valley Health Coalition Corp | 156 Orange Ave, Walden, NY 12586-2029 | NY | 1992-11 | $128 |
| 14 | Wallkill Valley Land Trust Inc | PO BOX 208, New Paltz, NY 12561-0208 | NY | 1988-03 | $433,578 |
| 15 | Wallkill Valley Rail Trail Association Inc | P O Box 1048, New Paltz, NY 12561 | NY | 1991-10 | $10,895 |
| 16 | Wallkill Youth Football League Corp | PO BOX 277, Wallkill, NY 12589-0277 | NY | 2010-12 | $58,538 |
| 17 | Wally Oakland Memorial Fund Inc | 40 Rampasture Rd, Hampton Bays, NY 11946-3120 | NY | 1999-10 | $39,363 |
| 18 | Jim And Joan Walsh Foundation, Walsh James C Et Al Ttee | 3859 Pembrooke Ln, Vestal, NY 13850-2304 | NY | 2003-08 | $118,644 |
| 19 | Walsh Foundation | 201 N Union St, Olean, NY 14760-2738 | NY | 1976-12 | $23,133 |
| 20 | Walt Whitman Birthplace Association | 246 Old Walt Whitman Rd, Huntingtn Sta, NY 11746-4148 | NY | 1975-10 | $304,712 |
Organization representatives - add corrected or new information about Wallkill River School Inc »
Non-representatives - add comments about Wallkill River School Inc»