Wayne County Rural Ministry-Come- Unity Center Inc in Williamson, New York (NY)
Table of contents:
| Wayne County Rural Ministry-Come- Unity Center Inc | |
| Employer Identification Number (EIN) | 160927057 |
| Name of Organization | Wayne County Rural Ministry-Come- Unity Center Inc |
| Address | PO BOX 73, Williamson, NY 14589-0073 |
| Activities | Community center |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 09/1977 |
| 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 | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $189,287 |
| Amount of Income | $197,402 |
| Form 990 Revenue Amount | $189,894 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: |
Non-representatives - add comments:
Amount of income in 2014: $197,402 (it was $164,993 in 2013)
| Wayne County Rural Ministry-Come- Unity Center Inc: | $197,402 |
| Other organizations performing similar types of work: | $292,118 |
Assets in 2014: $189,287 (it was $166,250 in 2013)
| Wayne County Rural Ministry-Come- Unity Center Inc: | $189,287 |
| Other organizations performing similar types of work: | $482,063 |
Expenses in 2013: $171,628
| Wayne County Rural Ministry-Come- Unity Center Inc: | $171,628 |
| Other organizations performing similar types of work: | $630,317 |
Income to expenses ratio in 2013: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 54.1%
| Wayne County Rural Ministry-Come- Unity Center Inc: | 54.1% |
| Other organizations performing similar types of work: | 43.6% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $165,070 | $167,520 | $164,993 |
| Contributions, gifts, grants, and similar amounts received | $79,534 | $91,983 | $89,308 |
| Program service revenue including government fees and contracts | $65,787 | $60,389 | $64,877 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $9,563 | $7,578 | $3,469 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $7,873 | $5,169 | $5,408 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $8,631 | $6,874 | $6,696 |
| Less: direct expenses from gaming and fundraising events | $758 | $1,705 | $1,288 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $2,313 | $2,401 | $1,931 |
| Total expenses | $159,176 | $159,824 | $171,628 |
| Total net assets | $124,614 | $132,309 | $125,695 |
| Excess/Deficit for the year | $5,894 | $7,696 | $-6,635 |
| Net assets or fund balances at beginning of year | $118,730 | $124,614 | $132,309 |
| Other changes in net assets or fund balances | $-10 | $-1 | $21 |
| Net assets or fund balances at end of year | $132,309 | $125,695 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $177,343 | $178,906 | $166,250 |
| Total liabilities | $52,729 | $46,597 | $40,555 |
| Net assets or fund balances | $124,614 | $132,309 | $125,695 |
| 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 | Yes | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | |
| 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: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $741,649 |
| Subtotal | $741,649 |
| Gifts, grants, contributions, and membership fees received | $400,606 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $30,831 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $310,212 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $789,996 |
| Public support | $741,649 |
| Subtotal | $31,918 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $31,918 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $5,165 |
| Other income | $11,264 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | American Board Of Periodontology Inc | 877 Baltimore Annapolis Blvd Ste 11, Severna Park, MD 21146-4700 | MD | 1945-05 | $942,275 |
| 2 | Welsh Mountain Health Centers | 584 Springville Rd, New Holland, PA 17557-9564 | PA | 1975-11 | $5,776,918 |
| 3 | Vermont Dental Care Program Inc | 32 Malletts Bay Ave Ste B, Winooski, VT 05404-1960 | VT | 1972-07 | $1,994,077 |
| 4 | University Of Maryland Oral Maxillofacial Surgery Assoc P A, Pa | 650 W Baltimore Street No 1401, Baltimore, MD 21201-1510 | MD | 1995-07 | $1,974,422 |
| 5 | Fourth District Dental Society | 981 Route 146, Clifton Park, NY 12065-3616 | NY | 1967-03 | $243,459 |
| 6 | South Side Guadalupe Dental Clinic Inc | 1112 S 3rd St, Milwaukee, WI 53204-2413 | WI | 1987-12 | $201,226 |
| 7 | Wayne County Rural Ministry-Come- Unity Center Inc | PO BOX 73, Williamson, NY 14589-0073 | NY | 1977-09 | $197,402 |
| 8 | West Michigan Dental Foundation Inc | 161 Ottawa Nw, Grand Rapids, MI 49503-2701 | MI | 1983-10 | $147,209 |
| 9 | Tri-County Dental Health Council | 29699 Southfield Rd, Southfield, MI 48076-2038 | MI | 1951-05 | $95,728 |
| 10 | Neighborhood House Inc | 43 Wildey St, Tarrytown, NY 10591-3110 | NY | 1965-03 | $44,822 |
| 11 | Shenandoah Valley Dental Association | 869 John Marshall Hwy, Front Royal, VA 22630-4578 | VA | 1981-03 | $37,331 |
| 12 | Washington Dental Service Fund | 9706 4th Ave Ne, Seattle, WA 98115-2157 | WA | 1984-12 | $12,624 |
| 13 | Dental Associates Of Woodhull Pc | 110 E 36th Street, New York, NY 10016-3464 | NY | 1982-07 | $451 |
| 14 | Columbus Dental Hygienists Association Inc | 6429 Bromfield Dr, Westerville, OH 43082-9192 | OH | 1993-08 | $0 |
| 15 | Community Health Center Of Burlington Inc | 1 S Prospect St, Burlington, VT 05401-3456 | VT | 1974-01 | $0 |
| 16 | Dental Ambassador Program | 435 N Bedford Dr Ste 111, Beverly Hills, CA 90210-4331 | CA | 1998-03 | $0 |
| 17 | Dentistry For The Handicapped Inc | 2310 Hickory Ave, Harahan, LA 70123-1616 | LA | 1993-06 | $0 |
| 18 | J B J Bolivia Inc | 207 Capital Ave Ne, Battle Creek, MI 49017-3926 | MI | 1996-06 | $0 |
| 19 | Mchenry County Cooperative Dental Clinic Inc | 5525 Green Bay Road, Kenosha, WI 53144 | WI | 1997-10 | $0 |
| 20 | Ohio Dental Association | 1370 Dublin Road, Columbus, OH 43215 | OH | 1973-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 52 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
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