Adventure Center Journeys Of Wonder Inc in Bronx, New York (NY)
Table of contents:
| Adventure Center Journeys Of Wonder Inc | |
| Employer Identification Number (EIN) | 800183351 |
| Name of Organization | Adventure Center Journeys Of Wonder Inc |
| In Care of Name | ELIZABETH MAYER |
| Address | 4555 Henry Hudson Parkway No 1410, Bronx, NY 10471 |
| Website | N/A |
| Subsection | Educational Organization |
| Ruling Date | 08/2008 |
| 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 | 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 | $12,497 |
| Amount of Income | $11,000 |
| Form 990 Revenue Amount | $11,000 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Development Programs, Other |
Non-representatives - add comments:
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $52,633 | $53,700 | $19,245 | $11,000 |
| Contributions, gifts, grants, and similar amounts received | $43,133 | $47,900 | $19,245 | $11,000 |
| Program service revenue including government fees and contracts | $9,500 | $5,800 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $67,599 | $45,860 | $24,776 | $13,302 |
| Total net assets | $-5,510 | $2,330 | $-3,201 | $-5,503 |
| Excess/Deficit for the year | $-14,966 | $7,840 | $-5,531 | $-2,302 |
| Net assets or fund balances at beginning of year | $9,456 | $-5,510 | $2,330 | $-3,201 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-3,201 | $-5,503 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $22,576 | $20,416 | $14,885 | $12,497 |
| Total liabilities | $28,086 | $18,086 | $18,086 | $18,000 |
| Net assets or fund balances | $-5,510 | $2,330 | $-3,201 | $-5,503 |
| Other Information | ||||
| 2010 | 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 | 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? | Yes | Yes | ||
| Total amount involved | $18,086 | $18,000 | ||
| 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 | ||
| 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 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 | $80,966 |
| Subtotal Support | $177,418 |
| Gifts, grants, contributions, and membership fees received | $177,418 |
| 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 | $96,452 |
| Total Support | $177,418 |
| Public Support | $177,418 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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. | $15,300 |
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| 12 | Adventure Games Theatre Inc | 61 Oneil Street, Kingston, NY 12401 | NY | 1998-09 | $39,100 |
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| 19 | Advertising Council Of Rochester Inc | 70 Liden Oaks 3rd Floor, Rochester, NY 14625 | NY | 1952-05 | $469,970 |
| 20 | Advertising Educational Foundation | 220 East 42nd Street, New York, NY 10017-5806 | NY | 1960-08 | $6,721,256 |
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