Friends Of The Walter Irish Senior Community Center Inc, Charlotte Senior Community Center in Charlotte, Vermont (VT)
Table of contents:
| Friends Of The Walter Irish Senior Community Center Inc, Charlotte Senior Community Center | |
| Employer Identification Number (EIN) | 030365332 |
| Name of Organization | Friends Of The Walter Irish Senior Community Center Inc |
| Secondary Name | Charlotte Senior Community Center |
| In Care of Name | Walter Gates |
| Address | PO BOX 207, Charlotte, VT 05445-0207 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 10/2000 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $182,794 |
| Amount of Income | $52,683 |
| Form 990 Revenue Amount | $52,683 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Senior Centers, Services |
Non-representatives - add comments:
Amount of income in 2014: $52,683 (it was $52,146 in 2013)
| This organization: | $52,683 |
| Other organizations performing similar types of work: | $82,521 |
Assets in 2014: $182,794 (it was $157,106 in 2013)
| This organization: | $182,794 |
| Other organizations performing similar types of work: | $67,113 |
Expenses in 2014: $26,995
| This organization: | $26,995 |
| Other organizations performing similar types of work: | $71,820 |
Income to expenses ratio in 2014: 2.0
| This organization: | 2.0 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2014: 79.6%
| This organization: | 79.6% |
| Other organizations performing similar types of work: | 46.5% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $45,364 | $51,780 | $52,146 | $52,683 |
| Contributions, gifts, grants, and similar amounts received | $40,899 | $44,497 | $43,588 | $41,948 |
| Program service revenue including government fees and contracts | $679 | $2,863 | $2,892 | $3,107 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $3,774 | $4,128 | $5,666 | $7,628 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $12 | $292 | $0 | $0 |
| Total expenses | $33,302 | $32,777 | $32,857 | $26,995 |
| Total net assets | $118,813 | $137,818 | $157,106 | $182,794 |
| Excess/Deficit for the year | $12,062 | $19,003 | $19,289 | $25,688 |
| Net assets or fund balances at beginning of year | $106,751 | $118,813 | $137,818 | $157,106 |
| Other changes in net assets or fund balances | $0 | $2 | $-1 | $0 |
| Net assets or fund balances at end of year | $157,106 | $182,794 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $118,813 | $137,818 | $157,106 | $182,794 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $118,813 | $137,818 | $157,106 | $182,794 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $216,764 |
| Subtotal | $221,164 |
| Gifts, grants, contributions, and membership fees received | $221,164 |
| 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 | $0 |
| 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 | $4,400 |
| Amounts received from disqualified persons | $4,400 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $246,660 |
| Public support | $221,164 |
| Subtotal | $23,647 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $23,647 |
| 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 | $0 |
| Other income | $1,849 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Midwest Christian Villages Inc | 200 N Postville Dr, Lincoln, IL 62656 | IL | 2008-04 | $12,052,977 |
| 2 | The Tradition Of The Palm Beaches Inc | 4920 Loring Drive, West Palm Beach, FL 33417-8052 | FL | 2000-11 | $10,043,364 |
| 3 | Senior Resource Connection | 222 Salem Ave, Dayton, OH 45406-5805 | OH | 1963-07 | $8,373,580 |
| 4 | Suncoast Neighborly Care | 5771 Roosevelt Blvd, Clearwater, FL 33760 | FL | 2011-11 | $8,273,945 |
| 5 | Seniors First Inc | 5395 L B Mcleod Rd, Orlando, FL 32811-2952 | FL | 1988-09 | $7,723,997 |
| 6 | Area Agency On Aging For The Counties Of Brad Sull Susq And Tio, Bsst Aaa | 220 Main St Unit 2, Towanda, PA 18848-1829 | PA | 2010-04 | $6,828,620 |
| 7 | Canton Ii Inc | 2403 Greymoore Drive, Frisco, TX 75034 | TX | 1999-05 | $5,473,663 |
| 8 | Service Program For Older People Inc | 302 West 91 Street, New York, NY 10024-1011 | NY | 1979-07 | $5,148,461 |
| 9 | Waterbury Area Senior Citizens Assn | 14 Stowe St, Waterbury, VT 05676-1819 | VT | 1994-06 | $166,968 |
| 10 | Quin-Town Center For Senior Citizens | 1097 Vt Route 100, Hancock, VT 05748-9758 | VT | 2006-06 | $75,828 |
| 11 | Friends Of The Walter Irish Senior Community Center Inc, Charlotte Senior Community Center | PO BOX 207, Charlotte, VT 05445-0207 | VT | 2000-10 | $52,683 |
| 12 | Community Senior Center Of South Burlington Inc | 7 Aspen Dr Suite 3, South Burlington, VT 05403 | VT | 2007-03 | $0 |
| 13 | Helping And Nurturing Diverse Seniors | 13 St Louis St, Burlington, VT 05401 | VT | 2011-07 | $0 |
| 14 | Johnson Sr Center Inc | Po Box 225, Johnson, VT 05656-0225 | VT | 2000-01 | $0 |
| 15 | Richmond Community Senior Center | Po Box 508, Richmond, VT 05477 | VT | 2012-12 | $0 |
| 16 | Roxbury Community Hall-Senior Center Inc | Po Box 17 1642 Roxbury Road, Roxbury, VT 05669-0017 | VT | 2003-06 | $0 |
| 17 | St Johnsbury Sr Citizen Ctr | 1207 Main Street, St Johnsbury, VT 05819 | VT | 2011-12 | $0 |
| 18 | The Barton Senior Center | 19 Village Square, Barton, VT 05822 | VT | 2006-12 | $0 |
| 19 | Tunbridge Neighbors Helping Neighbors Inc | Po Box 21, Tunbridge, VT 05077 | VT | 2006-03 | $0 |
| 20 | Young At Heart Senior Center Inc | 206 Furnace St, Poultney, VT 05764-1164 | VT | 2015-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,590 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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