Confraternity Of Penitents in Middletown, Rhode Island (RI)
Table of contents:
Confraternity Of Penitents | |
Employer Identification Number (EIN) | 010795785 |
Name of Organization | Confraternity Of Penitents |
In Care of Name | Madeline P Nugent |
Address | 520 Oliphant Lane, Middletown, RI 02842 |
Website | http://www.penitents.org/ |
Subsection | Religious Organization |
Ruling Date | 04/2004 |
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 | 2010 |
Assets | $10,000 to $24,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $21,461 |
Amount of Income | $79,955 |
Form 990 Revenue Amount | $38,003 |
National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Roman Catholic |
Non-representatives - add comments:
Amount of income in 2010: $79,955 (it was $38,003 in 2013)
This organization: | $79,955 |
Other organizations performing similar types of work: | $65,509 |
Assets in 2010: $21,461 (it was $21,461 in 2013)
This organization: | $21,461 |
Other organizations performing similar types of work: | $50,846 |
Expenses in 2013: $40,551
Confraternity Of Penitents: | $40,551 |
Other organizations performing similar types of work: | $55,616 |
Income to expenses ratio in 2013: 2.0
Confraternity Of Penitents: | 2.0 |
Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 24.1%
Confraternity Of Penitents: | 24.1% |
Other organizations performing similar types of work: | 96.0% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $24,596 | $35,733 | $38,003 |
Contributions, gifts, grants, and similar amounts received | $3,204 | $9,327 | $9,176 |
Program service revenue including government fees and contracts | $6,747 | $8,432 | $9,734 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $2 | $128 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $14,482 | $17,827 | $15,673 |
Gross sales of inventory, less returns and allowances | $41,420 | $39,599 | $57,625 |
Less: cost of goods sold | $26,938 | $21,722 | $41,952 |
Other revenue | $161 | $19 | $3,420 |
Total expenses | $31,601 | $31,262 | $40,551 |
Total net assets | $19,688 | $18,389 | $21,461 |
Excess/Deficit for the year | $-7,005 | $4,471 | $-2,548 |
Net assets or fund balances at beginning of year | $22,993 | $19,688 | $18,389 |
Other changes in net assets or fund balances | $3,700 | $-5,770 | $5,620 |
Net assets or fund balances at end of year | $18,389 | $21,461 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $19,688 | $21,015 | $21,461 |
Total liabilities | $0 | $2,626 | $0 |
Net assets or fund balances | $19,688 | $18,389 | $21,461 |
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: (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 | $269,046 |
Subtotal | $279,238 |
Gifts, grants, contributions, and membership fees received | $35,439 |
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 | $243,799 |
Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
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 | $10,192 |
Amounts received from disqualified persons | $10,192 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
Total support | $282,999 |
Public support | $279,238 |
Subtotal | $341 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,220 |
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $19 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $22 |
Other income | $3,398 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Dynamic Catholic Institute | 901 Adams Crossing, Cincinnati, OH 45202-1685 | OH | 2010-08 | $13,636,050 |
2 | St Elizabeth Child Care Center | 129 Garrison Ave, Jersey City, NJ 07306-5416 | NJ | 1946-03 | $2,331,219 |
3 | Mater Dolorosa Passionist Retreat Center | 700 N Sunnyside Avenue, Sierra Madre, CA 91025 | CA | 2007-08 | $2,230,736 |
4 | Catholic Archdiocese Of Atlanta Priests Long Term Care Plan Tr | 2401 Lake Park Dr Se, Smyrna, GA 30080-8862 | GA | 2014-07 | $1,764,562 |
5 | St Stephens Foundation | 104 S Sycamore St, Florence, AZ 85132-9528 | AZ | 2000-02 | $1,626,693 |
6 | Salem Village | 3100 N 30th St Apt 2, Mount Vernon, WA 98273-6023 | WA | 1997-03 | $1,438,654 |
7 | Semenenko Trust | 3601 N California Ave, Chicago, IL 60618-4602 | IL | 2012-10 | $1,245,298 |
8 | Virginia Kells Basso Foundation, Beaver Charlene M Et Al Ttee | 728 S Meridian St, Indianapolis, IN 46225-1212 | IN | 2006-02 | $1,199,720 |
9 | Sisters Of The Adoration Corp | 26 Franklin St, Danielson, CT 06239-3506 | CT | 2005-08 | $1,094,134 |
10 | Volunteers For Catholic Organizations | 1025 Alameda De Las Pulgas Unit 201, Belmont, CA 94002-3507 | CA | 2011-10 | $916,422 |
11 | Confraternity Of Penitents | 520 Oliphant Lane, Middletown, RI 02842 | RI | 2004-04 | $79,955 |
12 | Confraternity Of Penitents, Our Lady Of The Most Blessed Scrmnt | 520 Oliphant Ln, Middletown, RI 02842-4600 | RI | 2004-04 | $0 |
13 | Envoy Inc | 866 Naragansett Parkway, Warwick, RI 02888 | RI | 2002-04 | $0 |
14 | Fatima Prayers | 50 Polk Ct, Newport, RI 02840-3716 | RI | 2014-11 | $0 |
15 | Our Lady Of Victory Inc | 66 Audubon Rd, N Kingstown, RI 02852-5302 | RI | 2013-11 | $0 |
16 | People Of Gods Love | 218 Paris Irons Road, Glocester, RI 02814 | RI | 2013-03 | $0 |
17 | Roman Catholic Bishop Of Providence Fiscal Office, Fiscal Office | 1 Cathedral Sq, Providence, RI 02903-3601 | RI | 1946-03 | $0 |
18 | Saint Annes Catholic Church Inc | 81 Tefft St, Saunderstown, RI 02874-3231 | RI | 2010-02 | $0 |
19 | Saint Therese Old Catholic Church | 1500 Main St, West Warwick, RI 02893-2929 | RI | 2014-05 | $0 |
20 | Zion Korean United Methodist Church | 35 Kilvert St, Warwick, RI 02886-1009 | RI | 2004-04 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 1,265 |
All affiliated organizations | |||||
Affiliation | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
Central | Confraternity Of Penitents | 520 Oliphant Lane, Middletown, RI 02842 | RI | 2004-04 | $79,955 |
Subordinate | Confraternity Of Penitents, Group Return | 1702 Lumbard St, Fort Wayne, IN 46803-2626 | IN | 2004-04 | $6,264 |
Subordinate | Confraternity Of Penitents, St Pio Circle | 114 Glendale Cir, Ware, MA 01082-1553 | MA | 2004-04 | $0 |
Subordinate | Confraternity Of Penitents, Queen Of The Most Holy Rosary | 49355 Chesterfield Ct, Shelby Twp, MI 48315-3910 | MI | 2004-04 | $0 |
Subordinate | Confraternity Of Penitents, Bread Of Life Chapter | 67 W Shore Ave, Dumont, NJ 07628-2332 | NJ | 2004-04 | $0 |
Subordinate | Confraternity Of Penitents, Immaculate Conception Circle | 502 E Dallas St, Broken Arrow, OK 74012-4119 | OK | 2004-04 | $0 |
Subordinate | Confraternity Of Penitents, Holy Trinity Circle | 111 Pitney St, Sayre, PA 18840-2830 | PA | 2004-04 | $0 |
Subordinate | Confraternity Of Penitents, Blessed Luchesio Chapter | 114 Bridge St, Fairhaven, MA 02719-4141 | MA | 2004-04 | $0 |
Subordinate | Confraternity Of Penitents, Holy Cross Of Jesus Circle | Rr 4 Box 474, Salem, WV 26426-8909 | WV | 2004-04 | $0 |
Subordinate | Confraternity Of Penitents, Saint Marg Magdalene Circle | 155 Engl Isles Pkwy, Englewood, FL 34223-2028 | FL | 2004-04 | $0 |
Subordinate | Confraternity Of Penitents, Our Lady Cause Of Our Joy Chapter | 12826 Columa Bay, Fort Wayne, IN 46845-9078 | IN | 2004-04 | $0 |
Subordinate | Confraternity Of Penitents, Blessed John Paul Ii Chapter | 20 Charles Dr, Franklin, MA 02038-1016 | MA | 2004-04 | $0 |
Subordinate | Confraternity Of Penitents, St Isidore Circle | 5215 Harvest Ln, Barboursville, VA 22923-8930 | VA | 2004-04 | $0 |
Subordinate | Confraternity Of Penitents, Our Lady Of The Most Blessed Scrmnt | 520 Oliphant Ln, Middletown, RI 02842-4600 | RI | 2004-04 | $0 |
Subordinate | Our Lady Of Divine Mercy Cfp Chapter | 10015 Island Fog Ct, Bristow, VA 20136-1923 | VA | 2004-04 | $0 |
Number of affiliated organizations | |||||||||||||||||||||
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Total | 15 |
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