Natural Stone Council in Ayer, Massachusetts (MA)
Table of contents:
| Natural Stone Council | |
| Employer Identification Number (EIN) | 320069897 |
| Name of Organization | Natural Stone Council |
| In Care of Name | Garis Distelhorst |
| Address | 50 Deer Run, Ayer, MA 01432-1785 |
| Subsection | Business League |
| Ruling Date | 06/2005 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $104,917 |
| Amount of Income | $58,957 |
| Form 990 Revenue Amount | $58,957 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Promotion of Business |
Non-representatives - add comments:
Amount of income in 2013: $58,957 (it was $111,034 in 2012)
| Natural Stone Council: | $58,957 |
| Other organizations performing similar types of work: | $88,861 |
Assets in 2013: $104,917 (it was $171,711 in 2012)
| Natural Stone Council: | $104,917 |
| Other organizations performing similar types of work: | $51,691 |
Expenses in 2013: $121,201
| This organization: | $121,201 |
| Other organizations performing similar types of work: | $80,127 |
Income to expenses ratio in 2013: 0.5
| This organization: | 0.5 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 50.9%
| This organization: | 50.9% |
| Other organizations performing similar types of work: | 1.0% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $184,397 | $111,034 | $58,957 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $30,000 |
| Program service revenue including government fees and contracts | $91,600 | $65,185 | $28,900 |
| Membership dues and assessments | $92,650 | $45,700 | $0 |
| Investment income | $147 | $149 | $57 |
| 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 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $189,189 | $104,193 | $121,201 |
| Total net assets | $160,320 | $167,161 | $104,917 |
| Excess/Deficit for the year | $-4,792 | $6,841 | $-62,244 |
| Net assets or fund balances at beginning of year | $165,112 | $160,320 | $167,161 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $167,161 | $104,917 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $165,270 | $171,711 | $104,917 |
| Total liabilities | $4,950 | $4,550 | $0 |
| Net assets or fund balances | $160,320 | $167,161 | $104,917 |
| 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: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
Organization representatives - add corrected or new information about Natural Stone Council »
Non-representatives - add comments about Natural Stone Council»