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:

Non-representatives - add comments:

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%

Financial snapshot ($)

Revenue for 2013

Support schedule

	2011	2012	2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances
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

	2011	2012	2013
Balance Sheets
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

	2011	2012	2013
Other Information
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

	2009 - 2013 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
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

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
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

California	1
New York	1

Texas

Total