Conference House Association Inc in Staten Island, New York (NY)
| Conference House Association Inc |
| Employer Identification Number (EIN) | 136162071 |
| Name of Organization | Conference House Association Inc |
| Address | 298 Satterlee St, Staten Island, NY 10307-2102 |
| Activities | Other school related activities |
| Subsection | Educational Organization |
| Ruling Date | 07/1950 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $157,586 |
| Amount of Income | $80,909 |
| Form 990 Revenue Amount | $72,567 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: |
Amount of income in 2014: $80,909 (it was $106,863 in 2013)
| Conference House Association Inc: | $80,909 |
| Other organizations performing similar types of work: | $618,115 |
Assets in 2014: $157,586 (it was $140,562 in 2013)
| This organization: | $157,586 |
| Other organizations performing similar types of work: | $1,060,057 |
Expenses in 2013: $108,937
| This organization: | $108,937 |
| Other organizations performing similar types of work: | $617,817 |
Income to expenses ratio in 2013: 0.7
| Conference House Association Inc: | 0.7 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 45.7%
| This organization: | 45.7% |
| Other organizations performing similar types of work: | 45.7% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances |
| 2011 | 2012 | 2013 |
|---|
| Total revenue | $173,088 | $58,194 | $98,766 |
| Contributions, gifts, grants, and similar amounts received | $148,321 | $37,239 | $45,170 |
| Program service revenue including government fees and contracts | $10,482 | $14,642 | $10,391 |
| Membership dues and assessments | $4,590 | $4,430 | $3,520 |
| Investment income | $863 | $1,207 | $817 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $8,832 | $676 | $4,493 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $22,604 | $4,485 | $12,590 |
| Less: direct expenses from gaming and fundraising events | $13,772 | $3,809 | $8,097 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $34,375 |
| Total expenses | $137,143 | $103,099 | $108,937 |
| Total net assets | $202,855 | $157,950 | $136,866 |
| Excess/Deficit for the year | $35,945 | $-44,905 | $-10,171 |
| Net assets or fund balances at beginning of year | $166,910 | $202,855 | $147,037 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | | $157,950 | $136,866 |
| Balance Sheets |
| 2011 | 2012 | 2013 |
|---|
| Total assets | $212,951 | $159,392 | $140,562 |
| Total liabilities | $10,096 | $1,442 | $3,696 |
| Net assets or fund balances | $202,855 | $157,950 | $136,866 |
| 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 | $477,092 |
| Subtotal Support | $477,092 |
| Gifts, grants, contributions, and membership fees received | $397,092 |
| 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 | $80,000 |
| 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 | $578,013 |
| Public Support | $477,092 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $6,859 |
| 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 | $94,062 |
| Gross receipts from related activities, etc. | $0 |
| Recently Added Reviews |
|
Where To Turn Inc in Staten Island, NY
|
|
Half-Table Man Disaster Assistance Relief Inc in Staten Island, NY
|
|
Iglesia Pentecostal Hermanos Unidos En Cristo Inc in Staten Island, NY
|
|
Amvets in Staten Island, NY
|
|
Shine Foundation Inc in Staten Island, NY
|
|
Staten Island Slim Down Inc in Staten Island, NY
|
|
Apex Development Foundation in Staten Island, NY
|
|
Art Lab Inc in Staten Island, NY
|
|
Leir Foundation Inc in New York, NY
|
|
Arquetopia Foundation Inc, Arquetopia Foundation For Development in New York, NY
|
| Organizations performing similar types of work |
| Id | Name | Address | State | Established | Total Income |
|---|
| 1 | Northampton Maintenance Fund Inc | PO BOX 681007, Houston, TX 77268-1007 | TX | | $618,115 |
| 2 | Conference House Association Inc | 298 Satterlee St, Staten Island, NY 10307-2102 | NY | 1950-07 | $80,909 |
| 3 | Community In Support Of The Gang Truce | 4167 S Normandie Ave, Los Angeles, CA 90037-1736 | CA | 1996-03 | $0 |
| 4 | Selkirk Community Association | Po Box 224, Wadsworth, TX 77483 | TX | 1993-07 | $0 |
| Number of organizations performing similar types of work |
| |
| Total | 4 |
NonProfitFacts.com is not associated with, endorsed by, or sponsored by Conference House Association Inc and has no official or unofficial affiliation with Conference House Association Inc
Organization representatives - add corrected or new information about Conference House Association Inc »
Non-representatives - add comments about Conference House Association Inc»