Chapin Living Waters Foundation Inc in Watertown, New York (NY)
Table of contents:
| Chapin Living Waters Foundation Inc | |
| Employer Identification Number (EIN) | 161560903 |
| Name of Organization | Chapin Living Waters Foundation Inc |
| In Care of Name | Mary Westcott Treas |
| Address | 368 N Colorado Ave, Watertown, NY 13601-2912 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 03/1999 |
| 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 (all other) or 990EZ return |
| Asset Amount | $24,080 |
| Amount of Income | $74,679 |
| Form 990 Revenue Amount | $43,282 |
| National Taxonomy of Exempt Entities (NTEE) | International, Foreign Affairs and National Security: International Agricultural Development |
Non-representatives - add comments:
Amount of income in 2013: $74,679 (it was $114,197 in 2012)
| Chapin Living Waters Foundation Inc: | $74,679 |
| Other organizations performing similar types of work: | $1,095,258 |
Assets in 2013: $24,080 (it was $30,910 in 2012)
| This organization: | $24,080 |
| Other organizations performing similar types of work: | $586,322 |
Expenses in 2013: $48,351
| This organization: | $48,351 |
| Other organizations performing similar types of work: | $1,029,432 |
Income to expenses ratio in 2013: 1.5
| This organization: | 1.5 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 54.5%
| Chapin Living Waters Foundation Inc: | 54.5% |
| Other organizations performing similar types of work: | 97.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $43,272 | $54,580 | $43,282 |
| Contributions, gifts, grants, and similar amounts received | $34,819 | $29,201 | $23,569 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $14 | $9 | $17 |
| 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 | $8,439 | $25,370 | $19,696 |
| Gross sales of inventory, less returns and allowances | $36,990 | $84,987 | $51,093 |
| Less: cost of goods sold | $28,551 | $59,617 | $31,397 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $50,714 | $43,410 | $48,351 |
| Total net assets | $11,514 | $22,684 | $17,615 |
| Excess/Deficit for the year | $-7,442 | $11,170 | $-5,069 |
| Net assets or fund balances at beginning of year | $18,956 | $11,514 | $22,684 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $22,684 | $17,615 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $19,708 | $30,910 | $24,080 |
| Total liabilities | $8,194 | $8,226 | $6,465 |
| Net assets or fund balances | $11,514 | $22,684 | $17,615 |
| 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 | $138,477 |
| Subtotal Support | $138,477 |
| Gifts, grants, contributions, and membership fees received | $138,477 |
| 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 | $138,570 |
| Public Support | $138,477 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $93 |
| 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. | $338,911 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Thessalonica Agricultural & Industrial Institute, American Farm School | 1133 Broadway, New York, NY 10010-7903 | NY | 1953-11 | $21,536,480 |
| 2 | International Service For The Acqstn Of Agri-Biotech Applcations, Isaaa | Cornell Univ 105 Leland Lab, Ithaca, NY 14853 | NY | 1994-07 | $2,564,975 |
| 3 | Rural Advancement Foundation International-Usa, Rafi-Usa | PO BOX 640, Pittsboro, NC 27312-0640 | NC | 1990-08 | $1,819,690 |
| 4 | Worldwide Farmers Exchange | 1650 Solano Ave Ste B D, Berkeley, CA 94707-2128 | CA | 1985-04 | $1,323,123 |
| 5 | Rural Futures International, Tillers International | 10515 Op Ave E, Scotts, MI 49088-9307 | MI | 1989-06 | $1,095,258 |
| 6 | Southeast Asia Development Program Inc | 1150 Walnut St, Newton, MA 02461-1229 | MA | 1994-09 | $357,752 |
| 7 | The Manzanar Project Foundation Inc | 27 Cedar St, Wenham, MA 01984-1536 | MA | 1993-06 | $357,479 |
| 8 | Sitia | 949 Hamilton Ave, Menlo Park, CA 94025-1431 | CA | 1997-09 | $180,006 |
| 9 | Seed Programs Inc, Seed Programs International | PO BOX 9163, Asheville, NC 28815-0163 | NC | 1999-01 | $165,125 |
| 10 | World Agricultural Forum St Louis | 20 Research Park Dr, Saint Charles, MO 63304-5633 | MO | 1998-03 | $149,011 |
| 11 | He R Man D A D Inc | PO BOX 286269, New York, NY 10128-0003 | NY | 1976-06 | $84,675 |
| 12 | Chapin Living Waters Foundation Inc | 368 N Colorado Ave, Watertown, NY 13601-2912 | NY | 1999-03 | $74,679 |
| 13 | Leaf For Life | 260 Radford Hollow Rd, Berea, KY 40403 | KY | 1987-02 | $16,271 |
| 14 | International Agro-Alliance Inc | 173 Nw 89th St, El Portal, FL 33150-2433 | FL | 2009-12 | $1,280 |
| 15 | 101 Veterans Inc | 2255 5th Ave Apartment 12f, New York, NY 10037 | NY | 1999-02 | $0 |
| 16 | Foundation For Promotion Of Economic Agrcltrl & Comm Endeavors | 39 E 83rd St, New York, NY 10028-0810 | NY | 1976-11 | $0 |
| 17 | Institute Of International Development And Education In Agric, Ideals Inc | PO BOX 91, St Michaels, MD 21663 | MD | 1984-01 | $0 |
| 18 | Iri Research Institute Inc | Po Box 1276, Stamford, CT 06904-1276 | CT | 1963-08 | $0 |
| 19 | Sexto Sol Center For Community Action | 3514 E Contessa, Mesa, AZ 85213 | AZ | 1997-12 | $0 |
| 20 | Sustain | Po Box 11174, Washington, DC 20008 | DC | 1997-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 52 | ||||||||||||||||||||||||||||||||||||||||||||||||
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