Ellis Hollow Community Center Inc in Ithaca, New York (NY)
Table of contents:
| Ellis Hollow Community Center Inc | |
| Employer Identification Number (EIN) | 166043402 |
| Name of Organization | Ellis Hollow Community Center Inc |
| In Care of Name | Lisa Scanlon |
| Address | C/O 121 E Seneca St, Ithaca, NY 14850 |
| Subsection | Charitable Organization |
| Ruling Date | 05/2008 |
| 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 | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $61,407 |
| Amount of Income | $103,873 |
| Form 990 Revenue Amount | $103,873 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $78,357 | $103,873 | ||
| Contributions, gifts, grants, and similar amounts received | $7,065 | $2,260 | ||
| Program service revenue including government fees and contracts | $47,510 | $69,164 | ||
| Membership dues and assessments | $0 | $0 | ||
| Investment income | $116 | $157 | ||
| Gain/Loss from sale of assets other than inventory | $0 | $0 | ||
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | ||
| Other revenue | $23,666 | $32,292 | ||
| Total expenses | $81,356 | $99,673 | ||
| Total net assets | $56,728 | $60,820 | ||
| Excess/Deficit for the year | $-2,999 | $4,200 | ||
| Net assets or fund balances at beginning of year | $59,727 | $56,728 | ||
| Other changes in net assets or fund balances | $0 | $-108 | ||
| Net assets or fund balances at end of year | $56,728 | $60,820 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $115,137 | $59,728 | $57,403 | $61,407 |
| Total liabilities | $263 | $0 | $675 | $587 |
| Net assets or fund balances | $56,728 | $60,820 | ||
| Other Information | ||||
| 2010 | 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 | ||
| 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 | ||
| Gross receipts for public use of club facilities | $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 | $438,853 |
| Subtotal | $438,853 |
| Gifts, grants, contributions, and membership fees received | $15,244 |
| 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 | $423,609 |
| 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 | $438,853 |
| Public support | $438,853 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Area Congregation Together Inc in Ithaca, NY
  |
|
Leir Foundation Inc in New York, NY
|
|
Arquetopia Foundation Inc, Arquetopia Foundation For Development in New York, NY
|
|
Untapped Shores International Inc in Rochester, NY
|
| Stein Senior Center Inc in New York, NY |
|
Romulus Club Inc in Buffalo, NY
|
| Clarendon Historical Society in Clarendon, NY |
| Grace Fellowship Ministries Inc in Brooklyn, NY |
| The Bridge Inc in New York, NY |
|
Gateway Youth Outreach Inc in Elmont, NY
|
| Other organizations in New York | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ellicottville Great Valley Ambulance Service Inc | PO BOX 74, Ellicottville, NY 14731-0074 | NY | 2009-03 | $136,663 |
| 2 | Ellicottville Memorial Library | PO BOX 1226, Ellicottville, NY 14731-1226 | NY | 1999-09 | $100,111 |
| 3 | Ellicottville Ski Club Inc | 7492 Hinman Hollow Rd, Little Valley, NY 14755-9719 | NY | 2006-06 | $87,976 |
| 4 | Ellicottville Sportsmens Club Inc | PO BOX 471, Ellicottville, NY 14731-0471 | NY | 1994-07 | $86,644 |
| 5 | American Federation Of Teachers | 5873 Rt 219, Ellicottville, NY 14731 | NY | 1970-12 | $0 |
| 6 | Ellington Rod & Gun Club Inc | PO BOX 481, Ellington, NY 14732-0481 | NY | 1989-01 | $408,116 |
| 7 | Elliot Family Charitable Tr Fund, Elliot Paul Et Al Ttee | 760 Forest Ave, Rye, NY 10580-3220 | NY | 1997-08 | $41,001 |
| 8 | Elliot Howard Folz Foundation | 3953 Greentree Dr, Oceanside, NY 11572-5972 | NY | 1988-04 | $29,528 |
| 9 | Elliott Family Foundation Inc | 80 E Ridge Rd, Waccabuc, NY 10597-1201 | NY | 2005-10 | $129,186 |
| 10 | Ellis A Safdeye & Sons Foundation Inc | 450 W 33rd St, New York, NY 10001-2603 | NY | 1981-11 | $792,465 |
| 11 | Ellis Hollow Community Center Inc | C/O 121 E Seneca St, Ithaca, NY 14850 | NY | 2008-05 | $103,873 |
| 12 | Ellis L Rowe & The Eastern Orthpdc Fund Ta2-0474-0 | C/O Nbt Bankna 52 South Broad Str, Norwich, NY 13815 | NY | 1969-08 | $15,411 |
| 13 | Ellison Ballet Foundation Inc | 248 W 60th St, New York, NY 10023-7403 | NY | 2007-01 | $1,264,372 |
| 14 | Ellison Youth Incorporated | 679 Lafayette Ave, Brooklyn, NY 11216-1009 | NY | 1998-01 | $141,931 |
| 15 | Ellman Foundation Inc | 685 3rd Ave Frnt 5, New York, NY 10017-8401 | NY | 1962-09 | $1,778,451 |
| 16 | Ellsworth Kelly Foundation Inc | PO BOX 220, Spencertown, NY 12165-0220 | NY | 1991-12 | $14,189,077 |
| 17 | Ellwanger Barry Nursery School C O | 4 East Henrietta Road, Rochester, NY 14620 | NY | 1978-10 | $0 |
| 18 | Elma Marilla Wales Sports Inc | PO BOX 509, Elma, NY 14059-0509 | NY | 1968-01 | $240,104 |
| 19 | Elma Meadows Golf Club | 48 Oak Hill Dr, Hamburg, NY 14075 | NY | 1983-08 | $25,006 |
| 20 | Elmar Fund | 45 E 85th St, New York, NY 10028-0957 | NY | 1992-07 | $229,581 |
Organization representatives - add corrected or new information about Ellis Hollow Community Center Inc »
Non-representatives - add comments about Ellis Hollow Community Center Inc»