Orange Stone Co in Williamsport, Pennsylvania (PA)
Table of contents:
| Orange Stone Co | |
| Employer Identification Number (EIN) | 232976370 |
| Name of Organization | Orange Stone Co |
| Address | 800 West Fourth Street, Williamsport, PA 17701-5895 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 09/2007 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $5,000,000 to $9,999,999 |
| Income | $5,000,000 to $9,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $6,505,045 |
| Amount of Income | $6,673,109 |
| Form 990 Revenue Amount | $6,673,109 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Rehabilitation Services for Offenders |
Non-representatives - add comments:
Amount of income in 2013: $6,673,109 (it was $6,209,697 in 2012)
| Orange Stone Co: | $6,673,109 |
| Other organizations performing similar types of work: | $71,223 |
Assets in 2013: $6,505,045 (it was $7,005,953 in 2012)
| Orange Stone Co: | $6,505,045 |
| Other organizations performing similar types of work: | $19,232 |
Expenses in 2012: $7,638,132
| Orange Stone Co: | $7,638,132 |
| Other organizations performing similar types of work: | $54,154 |
Income to expenses ratio in 2012: 0.9
| Orange Stone Co: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 106
| This organization: | 106 |
| Other organizations performing similar types of work: | 4 |
Grants share in income in 2012: 0.0%
| Orange Stone Co: | 0.0% |
| Other organizations performing similar types of work: | 89.8% |
Revenue for 2012
Functional expenses for 2012
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $6,209,697 |
| Contributions, Gifts, Grants and Other Similar Amounts | $0 |
| Program Service Revenue | $1,332,914 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $4,876,783 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $7,638,132 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $2,771,682 |
| Payroll taxes | $287,746 |
| Professional fundraising services | $0 |
| Other | $4,578,704 |
| Balance Sheet (for 2012) | |
| Total assets | $7,005,953 |
| Total liabilities | $14,963,784 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $343,456 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $14,620,328 |
| Total net assets or fund balances | $-7,957,831 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $17,879,959 |
| Gifts, grants, contributions, and membership fees received | $0 |
| 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 | $17,879,959 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Witness To Innocence | 1501 Cherry St, Philadelphia, PA 19102-1403 | PA | 2009-09 | $621,793 |
| 2 | Get Paid Inc | 601 Grant St Fl 5, Pittsburgh, PA 15219-4430 | PA | 2013-07 | $559,305 |
| 3 | Light Of Hope Evangelistic Ministry | 1038 Hill School Rd, Lewisburg, PA 17837-7555 | PA | 2012-06 | $212,749 |
| 4 | House Of Hope Of Warren County | PO BOX 881, Warren, PA 16365-0881 | PA | 2012-09 | $142,033 |
| 5 | Project 4 Everstriving | 2418 W York St, Philadelphia, PA 19132-4233 | PA | 2009-05 | $43,483 |
| 6 | Friendship Ministry Inc | Po Box 494, New Hope, PA 18938 | PA | 2014-08 | $4,780 |
| 7 | National Council For Urban Peace And Justice Inc, Ncupj Inc | P O Box 99746, Pittsburgh, PA 15233 | PA | 2013-01 | $400 |
| 8 | All Most Home Holistic Housing 4 Life Management | 4024 Higbee St, Philadelphia, PA 19135 | PA | 2009-03 | $0 |
| 9 | Angelic Royall Mansion | 708 Ward Street, Chgester, PA 19013 | PA | 2014-11 | $0 |
| 10 | Breadpassers Ministry | PO BOX 1325, Mechanicsburg, PA 17055 | PA | 2002-01 | $0 |
| 11 | Capital Region Ex-Offenders Support Coalition | Po Box 10563, Harrisburg, PA 17105 | PA | 2014-04 | $0 |
| 12 | Center For Successful Re-Entry | 2062 Kendon Dr W, Pittsburgh, PA 15221-1161 | PA | 2015-03 | $0 |
| 13 | Coatesville Community Development Corporation | 919 N Walnut St, Coatesville, PA 19320 | PA | 2014-06 | $0 |
| 14 | Community Resources & Reinvestment Corporation | 777 S Broad St Apt 231, Philadelphia, PA 19147-2507 | PA | 2010-11 | $0 |
| 15 | Education Center For Applied Maintenance | 348 Congress Ave, Lansdowne, PA 19050-1004 | PA | 2006-08 | $0 |
| 16 | Ex-Cons Helping Others Inc | 1008 S Frazier St P O Box 33700, Philadelphia, PA 19143 | PA | 2014-07 | $0 |
| 17 | Formerly Convicted Citizens Project | 950 N Joslyn Drive, Penn Hills, PA 15235 | PA | 2013-12 | $0 |
| 18 | Grace Abound | 1219 Meldon Ave, Donora, PA 15033-1132 | PA | 2005-03 | $0 |
| 19 | Hearts On Fire | 18 N Marshall St, Lancaster, PA 17602-3012 | PA | 2000-04 | $0 |
| 20 | Leading Inmates In Faith & Education | 4 West Street, Newville, PA 17241 | PA | 2014-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,381 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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