Clarks Companies Employee Assistance Fund in Newton U F, Massachusetts (MA)
Table of contents:
| Clarks Companies Employee Assistance Fund | |
| Employer Identification Number (EIN) | 208815010 |
| Name of Organization | Clarks Companies Employee Assistance Fund |
| In Care of Name | Karla Jarvis |
| Address | 156 Oak St, Newton U F, MA 02464-1440 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2007 |
| 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 | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $24,721 |
| Amount of Income | $13,623 |
| Form 990 Revenue Amount | $5,395 |
| National Taxonomy of Exempt Entities (NTEE) | Public Safety, Disaster Preparedness and Relief: Disaster Preparedness and Relief Services |
Non-representatives - add comments:
Amount of income in 2013: $13,623 (it was $8,174 in 2012)
| Clarks Companies Employee Assistance Fund: | $13,623 |
| Other organizations performing similar types of work: | $63,123 |
Assets in 2013: $24,721 (it was $24,795 in 2012)
| This organization: | $24,721 |
| Other organizations performing similar types of work: | $46,386 |
Expenses in 2013: $5,360
| This organization: | $5,360 |
| Other organizations performing similar types of work: | $52,847 |
Income to expenses ratio in 2013: 2.5
| This organization: | 2.5 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 197.6%
| Clarks Companies Employee Assistance Fund: | 197.6% |
| Other organizations performing similar types of work: | 90.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $3,234 | $9,809 | $6,774 | $5,395 |
| Contributions, gifts, grants, and similar amounts received | $0 | $13,390 | $4,443 | $10,660 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $20 | $7 | $18 | $2 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $3,214 | $-3,588 | $2,313 | $-5,890 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $3,214 | $6,412 | $3,713 | $2,338 |
| Less: direct expenses from gaming and fundraising events | $0 | $10,000 | $1,400 | $8,228 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $623 |
| Total expenses | $10,034 | $5,088 | $2,545 | $5,360 |
| Total net assets | $15,736 | $20,457 | $24,686 | $24,721 |
| Excess/Deficit for the year | $-6,800 | $4,721 | $4,229 | $35 |
| Net assets or fund balances at beginning of year | $22,536 | $15,736 | $20,457 | $24,686 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $20,457 | $24,686 | $24,721 | |
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $15,736 | $20,566 | $24,795 | $24,721 |
| Total liabilities | $0 | $109 | $109 | $0 |
| Net assets or fund balances | $15,736 | $20,457 | $24,686 | $24,721 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| 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 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $12,722 |
| Subtotal Support | $50,341 |
| Gifts, grants, contributions, and membership fees received | $50,341 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $37,619 |
| Total Support | $50,428 |
| Public Support | $50,341 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $87 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
The Red Sox Foundation Inc in Boston, MA
  |
|
King Solomon Humanitarian Foundation For Handicapped Childre, Handi-Kids in Bridgewater, MA
|
| Iglesia Camino Al Calvario in Lynn, MA |
| Rossbach Charitable Remainder Tr, Rossbach Janice & C E Ahara Ttees in Lexington, MA |
| Massachusetts-Ponkapoag Tribal Council Inc in Bridgewater, MA |
|
Fc Blazers in Needham Hgts, MA
|
|
Twilight Throwers in Chelmsford, MA
|
| Wayland Baseball And Softball Association Inc in Wayland, MA |
Wellspring Inc in Hull, MA
 |
| Reason Alliance Ltd in Somerville, MA |
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Box 4 Special Services Canteen Association Inc | 33 Green Hill Ave, Worcester, MA 01605-2227 | MA | 2012-09 | $202,882 |
| 2 | Karedrew Haitian Childrens Foundation Inc | 50 Boulder Rd, Brewster, MA 02631-2561 | MA | 2011-05 | $98,359 |
| 3 | Higher Ground Inc | 906 Main St, Williamstown, MA 01267-2639 | MA | 2013-02 | $38,444 |
| 4 | Taunton Emergency Task Force Inc | 30 Olney St, Taunton, MA 02780-4141 | MA | 1995-02 | $28,126 |
| 5 | Emergency Preparedness Institute Inc | 405 Treasure Island, Webster, MA 01570 | MA | 2011-11 | $27,826 |
| 6 | Massachusetts Long Term Care Mutual Aid Association Inc | 865 Central Avenue, Needham, MA 02492-1316 | MA | 2010-04 | $22,200 |
| 7 | Gulf Coast Volunteers For The Long Haul Inc | 478 Main St, Winchester, MA 01890-2944 | MA | 2009-04 | $20,272 |
| 8 | Tisbury Volunteer Ambulance Service Inc | PO BOX 4937, Vineyard Hvn, MA 02568-0943 | MA | 2014-07 | $8,214 |
| 9 | Cuirs Hawtan Haiti Relief Fund Inc Attn Lisa Gallagher | 4 Perkins Way, Newburyport, MA 01950 | MA | 2010-03 | $6,090 |
| 10 | Worcester Emergency Communication Team | 50 Skyline Dr, Worcester, MA 01605-2824 | MA | 2012-09 | $50 |
| 11 | Triple R Bridges The Gap Inc | 130 Warren Rd, Brimfield, MA 01010-9615 | MA | 2013-02 | $3 |
| 12 | Boston Haiti Health Support Team | 26 Taunton Ave, Hyde Park, MA 02136-6028 | MA | 2013-09 | $0 |
| 13 | Cdm Disaster Relief Fund Tr | 75 State Street Suite 701, Boston, MA 02109 | MA | 2014-08 | $0 |
| 14 | Center For Internation Emergency Medical Services | 339 Massachusetts Avenue, Arlington, MA 02474 | MA | 2007-11 | $0 |
| 15 | Cities Unite Incorporated | 46 Marion St, Somerville, MA 02143-3912 | MA | 2005-12 | $0 |
| 16 | Flood Safe Habitats Inc | 225 Humphrey Street No 3, Swampscott, MA 01907 | MA | 2013-02 | $0 |
| 17 | Gloucester Cert Inc | 9 Digby Ln, Gloucester, MA 01930-1480 | MA | 2012-08 | $0 |
| 18 | Greater Westfield & Western Hampden County Medical Reserve Corps | 577 Western Avenue, Westfield, MA 01086 | MA | 2010-02 | $0 |
| 19 | Gulf Coast Rebuilding Fund Inc | 10 Midland Avenue, Newton, MA 02458 | MA | 2006-01 | $0 |
| 20 | Hope Tree Of Life Ministries Inc | Po Box 93, Carver, MA 02366 | MA | 2011-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 2,800 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Clarks Companies Employee Assistance Fund »
Non-representatives - add comments about Clarks Companies Employee Assistance Fund»