Baskeball Warriors Of Rochester Incorporated, Rochester Warriors in Rochester, New York (NY)
Table of contents:
| Baskeball Warriors Of Rochester Incorporated, Rochester Warriors | |
| Employer Identification Number (EIN) | 203714879 |
| Name of Organization | Baskeball Warriors Of Rochester Incorporated |
| Secondary Name | Rochester Warriors |
| In Care of Name | James Painting |
| Address | 2126 Edgemere Dr, Rochester, NY 14612-1102 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2006 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $22,356 |
| Amount of Income | $29,470 |
| Form 990 Revenue Amount | $29,470 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Basketball |
Non-representatives - add comments:
Amount of income in 2013: $29,470 (it was $58,095 in 2012)
| This organization: | $29,470 |
| Other organizations performing similar types of work: | $64,577 |
Assets in 2013: $22,356 (it was $30,190 in 2012)
| This organization: | $22,356 |
| Other organizations performing similar types of work: | $12,347 |
Expenses in 2013: $37,304
| This organization: | $37,304 |
| Other organizations performing similar types of work: | $60,846 |
Income to expenses ratio in 2013: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.0%
| Baskeball Warriors Of Rochester Incorporated, Rochester Warriors: | 0.0% |
| Other organizations performing similar types of work: | 0.5% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $62,561 | $58,095 | $29,470 |
| Contributions, gifts, grants, and similar amounts received | $3,300 | $0 | $0 |
| Program service revenue including government fees and contracts | $16,525 | $8,182 | $29,470 |
| Membership dues and assessments | $42,736 | $49,913 | $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 | $0 | $0 | $0 |
| Total expenses | $55,226 | $52,108 | $37,304 |
| Total net assets | $24,203 | $30,190 | $22,356 |
| Excess/Deficit for the year | $7,335 | $5,987 | $-7,834 |
| Net assets or fund balances at beginning of year | $16,868 | $24,203 | $30,190 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $30,190 | $22,356 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $24,203 | $30,190 | $22,356 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $24,203 | $30,190 | $22,356 |
| 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 | $302,346 |
| Subtotal | $302,346 |
| Gifts, grants, contributions, and membership fees received | $187,229 |
| 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 | $115,117 |
| 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 | $302,346 |
| Public support | $302,346 |
| 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 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Mo Motion Inc | 203 W 109th St Apt 2w, New York, NY 10025-2377 | NY | 2010-03 | $673,102 |
| 2 | New Renaissance Basketball Association Inc | 52 E 80th St, New York, NY 10075-0248 | NY | 2012-01 | $548,393 |
| 3 | Syracuse Nets Ltd | 4914 West Genesee St, Camillus, NY 13031-2374 | NY | 2011-01 | $380,078 |
| 4 | Seeds | 33 Perry St, New York, NY 10014-2703 | NY | 2004-08 | $277,773 |
| 5 | Yorktown Hawks Athletic Association Inc | 25 Smith St Ste 405, Nanuet, NY 10954-2966 | NY | 2001-01 | $220,546 |
| 6 | Brooklyn Youth Sports Club Inc | 9 Wyckoff Street, Brooklyn, NY 11201 | NY | 2010-08 | $213,216 |
| 7 | Wba Lady Knicks Inc | 157 Fisher Ave Rm 2, Eastchester, NY 10709-2600 | NY | 2010-03 | $210,801 |
| 8 | Southern Tier Rage Basketball | PO BOX 362, Endicott, NY 13761-0362 | NY | 2005-07 | $163,805 |
| 9 | Dean Kids Inc | 151 St Marks Ave, Brooklyn, NY 11238 | NY | 2011-04 | $161,256 |
| 10 | Spring Youth Baseball Inc | 7 State St, Troy, NY 12180-3804 | NY | 2006-03 | $98,298 |
| 11 | Nbnm Basketball League | 1829 Schermerhorn St, Merrick, NY 11566-2955 | NY | 2012-02 | $90,360 |
| 12 | Nyc Heat Inc | 3376 159th St, Flushing, NY 11358-1343 | NY | 2007-01 | $77,056 |
| 13 | New Rochelle Basketball Association Inc | 265 Clove Road, New Rochelle, NY 10801 | NY | 2012-02 | $67,991 |
| 14 | Valley Stream Basketball Inc | 29 W Oxford St, Valley Stream, NY 11580-4514 | NY | 2006-10 | $65,198 |
| 15 | Tri-County Basketball League Inc | 160 Great Oak Ln, Pleasantville, NY 10570-2013 | NY | 2011-02 | $58,851 |
| 16 | Rye Babe Ruth Inc | PO BOX 1072, Rye, NY 10580-0872 | NY | 2007-08 | $56,850 |
| 17 | Utica Lady Knicks Inc | 733 W Hamilton Ave, Sherrill, NY 13461-1341 | NY | 2001-05 | $47,615 |
| 18 | Mohansic Girls Basketball | C/O J Leader 360 Eastern Close, Yorktown Heights, NY 10598 | NY | 2011-11 | $46,528 |
| 19 | 5 Boros Basketball Inc | 122 Beadel St, Brooklyn, NY 11222-5327 | NY | 2011-03 | $45,781 |
| 20 | New York Filipino American Basketball Association Inc | Po Box 671012, Flushing, NY 11367 | NY | 2011-09 | $45,705 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,799 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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