Elmira Small Fry Inc in Pine City, New York (NY)

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Elmira Small Fry Inc
Employer Identification Number (EIN)800589550
Name of OrganizationElmira Small Fry Inc
In Care of NamePatrick Clark
AddressPO BOX 165, Pine City, NY 14871-0165
SubsectionCharitable Organization
Ruling Date10/2010
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$10,000 to $24,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$19,259
Amount of Income$81,160
Form 990 Revenue Amount$71,508
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Amateur Sports Clubs, Leagues, (Not Elsewhere Classified)


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Financial snapshot ($)

Revenue for 2011

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2011)
Total revenue$68,908
Contributions, gifts, grants, and similar amounts received$17,932
Program service revenue including government fees and contracts$0
Membership dues and assessments$32,143
Investment income$7
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$13,299
Gross income from gaming$0
Gross income from fundraising events$23,101
Less: direct expenses from gaming and fundraising events$9,802
Gross profit from sales of inventory$5,527
Gross sales of inventory, less returns and allowances$11,907
Less: cost of goods sold$6,380
Other revenue$0
Total expenses$63,110
Total net assets$68,457
Excess for the year$5,798
Net assets or fund balances at beginning of year$62,659
Other changes in net assets or fund balances$0
Balance Sheets (for 2011)
Total assets$92,967
Total liabilities$24,510
Net assets or fund balances$68,457
Other Information (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
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