William Annin Middle School Athletic Organization Inc in Basking Ridge, New Jersey (NJ)
Table of contents:
| William Annin Middle School Athletic Organization Inc | |
| Employer Identification Number (EIN) | 510599109 |
| Name of Organization | William Annin Middle School Athletic Organization Inc |
| In Care of Name | Rita Zarabara Sandy Scott |
| Address | 70 Quincy Rd, Basking Ridge, NJ 07920-2245 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2007 |
| 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 | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $81,043 |
| Amount of Income | $125,819 |
| Form 990 Revenue Amount | $125,819 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2013: $125,819 (it was $117,562 in 2012)
| William Annin Middle School Athletic Organization Inc: | $125,819 |
| Other organizations performing similar types of work: | $68,292 |
Assets in 2013: $81,043 (it was $62,738 in 2012)
| This organization: | $81,043 |
| Other organizations performing similar types of work: | $56,708 |
Expenses in 2013: $107,564
| This organization: | $107,564 |
| Other organizations performing similar types of work: | $47,239 |
Income to expenses ratio in 2013: 1.2
| William Annin Middle School Athletic Organization Inc: | 1.2 |
| Other organizations performing similar types of work: | 1.8 |
Grants share in income in 2013: 25.4%
| William Annin Middle School Athletic Organization Inc: | 25.4% |
| Other organizations performing similar types of work: | 0.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $110,401 | $117,562 | $125,819 |
| Contributions, gifts, grants, and similar amounts received | $30,076 | $30,130 | $32,000 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| 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 | $80,325 | $87,432 | $93,819 |
| Total expenses | $87,725 | $105,579 | $107,564 |
| Total net assets | $50,755 | $62,738 | $81,043 |
| Excess/Deficit for the year | $22,676 | $11,983 | $18,255 |
| Net assets or fund balances at beginning of year | $28,079 | $50,755 | $62,738 |
| Other changes in net assets or fund balances | $0 | $0 | $50 |
| Net assets or fund balances at end of year | $62,738 | $81,043 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $50,755 | $62,738 | $81,043 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $50,755 | $62,738 | $81,043 |
| 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: | 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $503,300 |
| Subtotal | $503,300 |
| Gifts, grants, contributions, and membership fees received | $104,577 |
| 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 | $398,723 |
| 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 | $503,300 |
| Public support | $503,300 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $0 | $0 | $0 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The University Of Arkansas Fort Smith Foundation Inc | PO BOX 3649, Fort Smith, AR 72913-3649 | AR | 1975-01 | $25,316,256 |
| 2 | Rsf Social Investment Fund Inc | 1002 Oreilly Ave, San Francisco, CA 94129-5257 | CA | 2000-12 | $4,721,971 |
| 3 | The Elizabeth Bowers Zambia Education Fund | Po Box 294, Salem, OR 97308-0294 | OR | 2007-03 | $49,547 |
| 4 | Bairong Education Foundation Inc | 271 Lambert Dr, Princeton, NJ 08540-2308 | NJ | 2014-08 | $1,059,007 |
| 5 | River Vale Educational Fund Inc | 609 Westwood Ave, Rivervale, NJ 07675-6241 | NJ | 2014-03 | $725,231 |
| 6 | Ernest L Richmond & Constance V Richmond Foundation Inc | C/O J Pompeo Esq 15 Mountain Blvd, Warren, NJ 07059 | NJ | 2011-04 | $129,355 |
| 7 | The Dean Randazzo Cancer Foundation | PO BOX 149, Somers Point, NJ 08244-0149 | NJ | 2007-08 | $129,236 |
| 8 | Wolande Foundation | PO BOX 1501, Pennington, NJ 08534-0671 | NJ | 2003-07 | $125,137 |
| 9 | Urhobo National Association Of North America Unana | PO BOX 5198, Hillside, NJ 07205-5198 | NJ | 2008-10 | $98,231 |
| 10 | The Nigerian School Project Inc | 57 Van Buren Avenue, Teaneck, NJ 07666 | NJ | 2007-09 | $87,166 |
| 11 | Tyler Cardis Foundation Inc | 8 Shadow Stone Dr, Blackwood, NJ 08012-5238 | NJ | 2014-06 | $75,840 |
| 12 | Tara Hansen Foundation | 379 E Freehold Rd, Freehold, NJ 07728-7718 | NJ | 2012-03 | $68,835 |
| 13 | Friends Of The Lee Memorial Library Of Allendale Nj | 500 West Crescent Avenue, Allendale, NJ 07401 | NJ | 2014-08 | $59,508 |
| 14 | Fair Lawns Friends Of Music Association Inc | 14-00 Berdan Avenue, Fair Lawn, NJ 07410 | NJ | 2014-09 | $53,597 |
| 15 | Prashanthi Charitable Services A Nj Nonprofit Corporation | 16 Dolores Dr, Edison, NJ 08817 | NJ | 2008-06 | $46,807 |
| 16 | Wayne Rotary Foundation Inc | 2 Prospect Village Plz, Clifton, NJ 07013-1952 | NJ | 2001-10 | $45,523 |
| 17 | Melissa A Centrella Memorial Scholarship Fund | 120 Quarry Dr, Clifton, NJ 07013-2214 | NJ | 2014-08 | $36,869 |
| 18 | South Amboy Parent Teachers Organization Inc | 240 John St, South Amboy, NJ 08879-1742 | NJ | 2001-11 | $36,237 |
| 19 | Cranbury Education Foundation Inc | PO BOX 332, Cranbury, NJ 08512-0332 | NJ | 2012-02 | $31,535 |
| 20 | Somerville Educational Foundation Inc | PO BOX 8721, Somerville, NJ 08876-8721 | NJ | 2002-10 | $25,962 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,586 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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