Council On Alcoholism & Addictions Foundation in Geneva, New York (NY)
Table of contents:
| Council On Alcoholism & Addictions Foundation | |
| Employer Identification Number (EIN) | 161594128 |
| Name of Organization | Council On Alcoholism & Addictions Foundation |
| In Care of Name | Nelson C Acquilano |
| Address | 620 W Washington St, Geneva, NY 14456-2120 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2001 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $26,835 |
| Amount of Income | $13,892 |
| Form 990 Revenue Amount | $13,892 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $13,892 (it was $3,817 in 2012)
| This organization: | $13,892 |
| Other organizations performing similar types of work: | $117,750 |
Assets in 2013: $26,835 (it was $21,946 in 2012)
| This organization: | $26,835 |
| Other organizations performing similar types of work: | $53,078 |
Expenses in 2013: $9,003
| Council On Alcoholism & Addictions Foundation: | $9,003 |
| Other organizations performing similar types of work: | $103,625 |
Income to expenses ratio in 2013: 1.5
| Council On Alcoholism & Addictions Foundation: | 1.5 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 95.3%
| This organization: | 95.3% |
| Other organizations performing similar types of work: | 68.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $13,985 | $3,817 | $13,892 |
| Contributions, gifts, grants, and similar amounts received | $13,938 | $3,794 | $13,243 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $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 | $649 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $649 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $47 | $23 | $0 |
| Total expenses | $10,275 | $6,240 | $9,003 |
| Total net assets | $24,369 | $21,946 | $26,835 |
| Excess/Deficit for the year | $3,710 | $-2,423 | $4,889 |
| Net assets or fund balances at beginning of year | $20,659 | $24,369 | $21,946 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $21,946 | $26,835 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $24,369 | $21,946 | $26,835 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $24,369 | $21,946 | $26,835 |
| 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 | $50,270 |
| Subtotal | $50,270 |
| Gifts, grants, contributions, and membership fees received | $50,270 |
| 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 | $0 |
| 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 | $50,640 |
| Public support | $50,270 |
| Subtotal | $370 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $370 |
| 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 | Recovery Enhancement Fund Inc | 233 East Redwood Street, Baltimore, MD 21202-3332 | MD | 2009-05 | $399,000 |
| 2 | Seabrook House Foundation Inc | 133 Polk Ln, Bridgeton, NJ 08302-5905 | NJ | 2001-08 | $338,239 |
| 3 | Sharehouse Foundation | 4227 9th Ave S, Fargo, ND 58103-2018 | ND | 2009-02 | $327,809 |
| 4 | Healing Hearts Foundation | 1384 Madison Ave, Memphis, TN 38104-2327 | TN | 2011-10 | $224,722 |
| 5 | Sfv Convention Inc | PO BOX 573413, Tarzana, CA 91357-3413 | CA | 2002-03 | $184,477 |
| 6 | Grateful Life Foundation | 700 Fairfield Ave, Bellevue, KY 41073-1018 | KY | 2009-10 | $158,067 |
| 7 | Council On Alcoholism & Addictions Foundation | 620 W Washington St, Geneva, NY 14456-2120 | NY | 2001-08 | $13,892 |
| 8 | Stop Addiction Foundation Inc | 116 W Columbia St, Fort Wayne, IN 46802-1702 | IN | 2001-09 | $3,211 |
| 9 | 25th Judicial Circuit Drug Court Foundation | 519 N Grand Ave Ste 208, Houston, MO 65483-1274 | MO | 2009-02 | $1,436 |
| 10 | Whitehead Foundation Inc | 180 W Avenue O, Silsbee, TX 77656-5522 | TX | 2002-02 | $1 |
| 11 | Cancer Patients Of The Finger Lakes Inc | 108 State St, Seneca Falls, NY 13148-1257 | NY | 2002-07 | $0 |
| 12 | Community Drug Court Support Found, Strophy Foundation | 2400 Bristol Court Sw Suite B, Olympia, WA 98502 | WA | 2004-02 | $0 |
| 13 | Davis County Drug Court Inc | 800 West State Street, Farmington, UT 84025 | UT | 2004-01 | $0 |
| 14 | Dennis Allen Zawadski Foundation Inc | 501 1st St, Lanett, AL 36863-2002 | AL | 2010-05 | $0 |
| 15 | Festivals For Charity Inc | 13245 Atlantic Blvd Ste 4-363, Jacksonville, FL 32225-7121 | FL | 2003-04 | $0 |
| 16 | Frank William Delfer Iv Memorial Charitable Association | 5180 Stirling St, Granite Bay, CA 95746-6150 | CA | 2004-04 | $0 |
| 17 | Friends Of The Kauai Drug Court | 3970 Kaana Street Suite 300, Lihue, HI 96766 | HI | 2004-03 | $0 |
| 18 | Galano Society Of Kansas City | PO BOX 14444, Parkville, MO 64152-7444 | MO | 1999-11 | $0 |
| 19 | Inspiration House Of Longview | Po Box 3899, Longview, TX 75606 | TX | 2002-02 | $0 |
| 20 | Mental Health Heroes | Po Box 129, Sullivans Island, SC 29482 | SC | 2009-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||
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| Total | 32 | ||||||||||||||||||||||||||||||||||||||||||
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