Casa Of The Southern Tier Inc in Corning, New York (NY)
Table of contents:
| Casa Of The Southern Tier Inc | |
| Employer Identification Number (EIN) | 222984339 |
| Name of Organization | Casa Of The Southern Tier Inc |
| Address | PO BOX 778, Corning, NY 14830-4778 |
| Activities | Community service organization |
| Subsection | Charitable Organization |
| Ruling Date | 10/1993 |
| 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 | 06/2013 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $19,785 |
| Amount of Income | $148,174 |
| Form 990 Revenue Amount | $144,162 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Adoption |
Non-representatives - add comments:
Amount of income in 2013: $148,174 (it was $112,911 in 2012)
| This organization: | $148,174 |
| Other organizations performing similar types of work: | $572,211 |
Assets in 2013: $19,785 (it was $5,987 in 2012)
| This organization: | $19,785 |
| Other organizations performing similar types of work: | $220,873 |
Expenses in 2013: $132,912
| Casa Of The Southern Tier Inc: | $132,912 |
| Other organizations performing similar types of work: | $617,910 |
Income to expenses ratio in 2013: 1.1
| Casa Of The Southern Tier Inc: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 92.3%
| This organization: | 92.3% |
| Other organizations performing similar types of work: | 10.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $135,705 | $108,544 | $144,162 |
| Contributions, gifts, grants, and similar amounts received | $131,221 | $103,392 | $133,050 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $8 | $6 | $3 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $4,476 | $5,146 | $11,109 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $8,492 | $9,513 | $15,121 |
| Less: direct expenses from gaming and fundraising events | $4,016 | $4,367 | $4,012 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $135,929 | $128,954 | $132,912 |
| Total net assets | $17,952 | $-2,458 | $8,792 |
| Excess/Deficit for the year | $-224 | $-20,410 | $11,250 |
| Net assets or fund balances at beginning of year | $8,006 | $17,952 | $-2,458 |
| Other changes in net assets or fund balances | $10,170 | $0 | $0 |
| Net assets or fund balances at end of year | $-2,458 | $8,792 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $27,975 | $5,987 | $19,785 |
| Total liabilities | $10,023 | $8,445 | $10,993 |
| Net assets or fund balances | $17,952 | $-2,458 | $8,792 |
| 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 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 | $630,431 |
| Subtotal Support | $630,431 |
| Gifts, grants, contributions, and membership fees received | $630,431 |
| 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 | $0 |
| Total Support | $630,475 |
| Public Support | $630,431 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $44 |
| 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. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sierra Forever Families | 8928 Volunteer Ln Ste 100, Sacramento, CA 95826-3238 | CA | 1983-08 | $5,446,320 |
| 2 | Spaulding For Children | 8582 Katy Fwy Ste 100, Houston, TX 77024-1859 | TX | 1981-04 | $2,534,646 |
| 3 | Three Rivers Adoption Council | 307 Fourth Avenue, Pittsburgh, PA 15222-2108 | PA | 1980-09 | $2,233,864 |
| 4 | Children Awaiting Parents Inc | 274 Goodman St N Ste D103, Rochester, NY 14607-1173 | NY | 1975-06 | $984,891 |
| 5 | West Sands Adoptions And Counseling | 2265 Calanus Cir, Saint George, UT 84790-8309 | UT | 1994-02 | $947,206 |
| 6 | Family Focus Adoption Services | 5440 Little Neck Pkwy Ste 4, Little Neck, NY 11362-2205 | NY | 1988-02 | $402,647 |
| 7 | Casa Of The Southern Tier Inc | PO BOX 778, Corning, NY 14830-4778 | NY | 1993-10 | $148,174 |
| 8 | World Child International Corporation | 9135 N Meridian St Ste B4, Indianapolis, IN 46260-1816 | IN | 1988-04 | $145,000 |
| 9 | Wednesdays Child Foundation Inc | 14232 E Evans Ave, Aurora, CO 80014-1432 | CO | 1995-02 | $59,378 |
| 10 | Thursdays Child Inc | 227 Tunxis Ave, Bloomfield, CT 06002-1713 | CT | 1981-10 | $26,195 |
| 11 | Southeastern Adoption Services I Inc | PO BOX 356, Marion, MA 02738-0006 | MA | 1994-05 | $15,118 |
| 12 | Adoption Advocates Inc | 521webster Road, Shelburne, VT 05482 | VT | 1998-07 | $12,256 |
| 13 | Christian Family Life Center | 7445 Cornell Ave, Saint Louis, MO 63130-2915 | MO | 1982-10 | $3,917 |
| 14 | Be Er Miriam Inc | 2 Lynne Ct, Suffern, NY 10901-4306 | NY | 1993-09 | $1,392 |
| 15 | Adopt A Child Inc | 3612 Jfk Blvd, N Little Rock, AR 72116 | AR | 1998-05 | $0 |
| 16 | Adopt Older Kids A Ok Inc | 10 Steamboat Bend Blvd, New Iberia, LA 70563 | LA | 1998-05 | $0 |
| 17 | Adopting Children Together Inc | PO BOX 120966, Arlington, TX 76012-0966 | TX | 1990-07 | $0 |
| 18 | Adoption Centre | 6089 Routt St, Arvada, CO 80004-4432 | CO | 1995-06 | $0 |
| 19 | Adoption Council Of Tampa Bay Inc | PO BOX 302, Indian Rk Bch, FL 33785-0302 | FL | 1996-11 | $0 |
| 20 | Love The Children Of Rochester Inc | Po Box 1023, Fairport, NY 14450 | NY | 1988-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 125 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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