Yes Grace Rocks Inc, Yes Grace Rocks in Southbury, Connecticut (CT)
Table of contents:
| Yes Grace Rocks Inc, Yes Grace Rocks | |
| Employer Identification Number (EIN) | 271349556 |
| Name of Organization | Yes Grace Rocks Inc |
| Secondary Name | Yes Grace Rocks |
| In Care of Name | Jane Martellino |
| Address | 373b Heritage Vlg, Southbury, CT 06488-3794 |
| Subsection | Charitable 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 | 06/2014 |
| Assets | $10,000 to $24,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $11,976 |
| Amount of Income | $8,257 |
| Form 990 Revenue Amount | $1,953 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $41,869 | $25,189 | $22,846 | $1,953 |
| Contributions, gifts, grants, and similar amounts received | $41,851 | $18,933 | $19,984 | $4,071 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $18 | $95 | $50 | $21 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $6,161 | $2,812 | $-2,139 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $6,161 | $2,812 | $4,165 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 | $6,304 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $18,888 | $18,131 | $21,827 | $25,922 |
| Total net assets | $27,868 | $34,926 | $35,945 | $11,976 |
| Excess/Deficit for the year | $22,981 | $7,058 | $1,019 | $-23,969 |
| Net assets or fund balances at beginning of year | $4,887 | $27,868 | $34,926 | $35,945 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $34,926 | $35,945 | $11,976 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $27,868 | $34,926 | $35,945 | $11,976 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $27,868 | $34,926 | $35,945 | $11,976 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $96,444 |
| Subtotal | $96,444 |
| Gifts, grants, contributions, and membership fees received | $92,279 |
| 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 | $4,165 |
| 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 | $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 | $96,628 |
| Public support | $96,444 |
| Subtotal | $184 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $184 |
| 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 | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
New Direction Ministries in Bridgeport, CT
  |
|
Newcomers Club Of Danbury New Fairfield Conn Inc in Danbury, CT
|
| David And Sherry Cordani Family Foundation in West Hartford, CT |
|
Ccns Development Program Inc in Middletown, CT
|
|
Laura Norton Fund, Gelfenbien Roger A Ttee in Hartford, CT
|
Connecticut Renaissance Inc in Bridgeport, CT
 |
|
Christ Chapel Of The Christian And Missionary Alliance in Madison, CT
|
| Friends Helping Children Foundation Charitable Tr, Turina Tony Ttee in Torrington, CT |
|
Vicki Soto Memorial Fund in Southport, CT
|
|
Veterans Rowing & Kayaking Inc in Trumbull, CT
|
| Other organizations in Connecticut | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Yale Street Mutual Housing Inc | 63 Stillwater Ave, Stamford, CT 06902-4917 | CT | 1997-03 | $0 |
| 2 | Yale Undergraduate Gospel Choir Inc | Po Box 205184, New Haven, CT 06520 | CT | 2010-07 | $0 |
| 3 | Yale University Dramatic Association Inc | PO BOX 209037, New Haven, CT 06520-9037 | CT | 1956-07 | $176,790 |
| 4 | Yale University Elizabethan Club Corp | 459 College St, New Haven, CT 06511-6630 | CT | 1952-04 | $612,930 |
| 5 | Yale University Guild Of Carillonneurs Inc | PO BOX 201964, New Haven, CT 06520-1964 | CT | 2005-08 | $43,609 |
| 6 | Yale University Womens Organization, Incorporating Yale Newcomers | 280 Sachem Head Rd, Guilford, CT 06437-3239 | CT | 1988-04 | $63,192 |
| 7 | Yale University, Group Return | PO BOX 208239, New Haven, CT 06520-8239 | CT | 1992-10 | $4,508,008 |
| 8 | Yalesville Elementary School Parent Teacher Organization | 415 Church St Yalesville School, Wallingford, CT 06492 | CT | 2000-08 | $131,043 |
| 9 | Yankee Charitable Foundation, Mcdermott Keith Ttee | C/O William Campbell 26 Naubuc Ave, Glastonbury, CT 06033 | CT | 2000-11 | $23,971 |
| 10 | Yankee Tango Foundation | 31 Father Peters Ln, New Canaan, CT 06840-2215 | CT | 2009-03 | $1 |
| 11 | Yes Grace Rocks Inc, Yes Grace Rocks | 373b Heritage Vlg, Southbury, CT 06488-3794 | CT | 2011-01 | $8,257 |
| 12 | Yeshiva Gedolah Rabbinical | 14 Farwell St, West Haven, CT 06516-1717 | CT | 1977-03 | $1,714,808 |
| 13 | Yeshiva Of New Haven Inc | 765 Elm St, New Haven, CT 06511-4019 | CT | 1979-05 | $560,588 |
| 14 | Young Artists Philharmonic Inc | PO BOX 3301, Stamford, CT 06905-7812 | CT | 1973-01 | $165,434 |
| 15 | Young Audiences Of Connecticut | 3074 Whitney Avenue, Hamden, CT 06518-2391 | CT | 1981-02 | $810,259 |
| 16 | Young Mariners Foundation Inc | 1 Southfield Ave Apt 102, Stamford, CT 06902-7239 | CT | 2000-03 | $439,311 |
| 17 | Young Mens Christian Association Incorporated, Wallingford Ymca | 81 S Elm St, Wallingford, CT 06492-4703 | CT | 1968-03 | $4,287,202 |
| 18 | Young Mens Christian Association Naugatuck | 284 Church St, Naugatuck, CT 06770-4122 | CT | 1942-08 | $1,639,747 |
| 19 | Young Mens Christian Association Of Meriden Ct | 110 W Main St, Meriden, CT 06451-4142 | CT | 1934-03 | $7,182,399 |
| 20 | Young Mens Institute Library | 847 Chapel St, New Haven, CT 06510-3001 | CT | 1972-01 | $212,425 |
Organization representatives - add corrected or new information about Yes Grace Rocks Inc, Yes Grace Rocks »
Non-representatives - add comments about Yes Grace Rocks Inc, Yes Grace Rocks»