Family Mediation & Juvenile Services in Atkinson, New Hampshire (NH)
| Family Mediation & Juvenile Services |
| Employer Identification Number (EIN) | 020376820 |
| Name of Organization | Family Mediation & Juvenile Services |
| Address | 16 Academy Ave, Atkinson, NH 03811-2203 |
| Activities | Other youth organization or activities |
| Subsection | Charitable Organization |
| Ruling Date | 07/1986 |
| 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 | 10/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $55,520 |
| Amount of Income | $100,630 |
| Form 990 Revenue Amount | $99,952 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Dispute Resolution, Mediation Services |
Amount of income in 2014: $100,630 (it was $94,275 in 2013)
| Family Mediation & Juvenile Services: | $100,630 |
| Other organizations performing similar types of work: | $287,635 |
Assets in 2014: $55,520 (it was $89,348 in 2013)
| This organization: | $55,520 |
| Other organizations performing similar types of work: | $127,759 |
Expenses in 2013: $128,916
| This organization: | $128,916 |
| Other organizations performing similar types of work: | $362,315 |
Income to expenses ratio in 2013: 0.8
| Family Mediation & Juvenile Services: | 0.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 49.2%
| This organization: | 49.2% |
| Other organizations performing similar types of work: | 53.3% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances |
| 2011 | 2012 | 2013 |
|---|
| Total revenue | $139,903 | $111,765 | $94,275 |
| Contributions, gifts, grants, and similar amounts received | $79,331 | $52,509 | $46,369 |
| Program service revenue including government fees and contracts | $6,621 | $3,020 | $4,365 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $807 | $466 | $352 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $-319 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $0 |
| Less: cost or other basis and sales expenses | $0 | $0 | $319 |
| Net income/loss from gaming and fundraising events | $52,969 | $55,179 | $43,312 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $54,060 | $56,157 | $43,887 |
| Less: direct expenses from gaming and fundraising events | $1,091 | $978 | $575 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $175 | $591 | $196 |
| Total expenses | $138,605 | $131,023 | $128,916 |
| Total net assets | $136,017 | $118,943 | $84,302 |
| Excess/Deficit for the year | $1,298 | $-19,258 | $-34,641 |
| Net assets or fund balances at beginning of year | $132,619 | $136,017 | $118,943 |
| Other changes in net assets or fund balances | $2,100 | $2,184 | $0 |
| Net assets or fund balances at end of year | | $118,943 | $84,302 |
| Balance Sheets |
| 2011 | 2012 | 2013 |
|---|
| Total assets | $143,794 | $122,475 | $89,348 |
| Total liabilities | $7,777 | $3,532 | $5,046 |
| Net assets or fund balances | $136,017 | $118,943 | $84,302 |
| 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 | $540,769 |
| Subtotal Support | $540,769 |
| Gifts, grants, contributions, and membership fees received | $445,099 |
| 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 | $95,670 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $694,209 |
| Public Support | $540,769 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,275 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $149,165 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $4,365 |
| Deductions Not Taken Elsewhere (for 2008) |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $0 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $0 |
| Specific deduction | $1,000 |
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