Employees Resource Foundation in Northport, New York (NY)
Table of contents:
| Employees Resource Foundation | |
| Employer Identification Number (EIN) | 113510121 |
| Name of Organization | Employees Resource Foundation |
| Address | 16 Cynthia Ln, Northport, NY 11768-3229 |
| Subsection | Charitable Organization |
| Ruling Date | 07/2004 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $59,720 |
| Amount of Income | $47,388 |
| Form 990 Revenue Amount | $47,388 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Philanthropy, Voluntarism, and Grantmaking Foundations (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $37,694 | $44,617 | $47,388 |
| Contributions, gifts, grants, and similar amounts received | $37,632 | $44,506 | $47,242 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $62 | $111 | $146 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $24,613 | $25,122 | $30,712 |
| Total net assets | $23,549 | $43,044 | $59,720 |
| Excess/Deficit for the year | $13,081 | $19,495 | $16,676 |
| Net assets or fund balances at beginning of year | $10,468 | $23,549 | $43,044 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $43,044 | $59,720 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $23,549 | $43,044 | $59,720 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $23,549 | $43,044 | $59,720 |
| 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 | $215,248 |
| Subtotal | $215,248 |
| Gifts, grants, contributions, and membership fees received | $115,688 |
| 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 | $99,560 |
| 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 | $216,081 |
| Public support | $215,248 |
| Subtotal | $833 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $833 |
| 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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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Empire State Towing And Recovery Association Inc | 130 Washington Ave, Albany, NY 12210-2219 | NY | 1997-09 | $33,086 |
| 2 | Empire State Water Well Drillers Association Inc | C/O Crover 7 James Street, Harriman, NY 10926 | NY | 1977-03 | $58,957 |
| 3 | Empire State Youth Orchestra | 432 State Street, Schenectady, NY 12305-2391 | NY | 1980-10 | $634,860 |
| 4 | Empire Statesmen Inc | 380 Empire Blvd, Rochester, NY 14609-4454 | NY | 1995-12 | $1,224,102 |
| 5 | Empire United Soccer Academy Inc | 67 Heritage Cir, Rochester, NY 14615-1107 | NY | 2001-08 | $2,024,398 |
| 6 | Empire West Youth Football & Cheerleading Inc | Po Box 355, East Aurora, NY 14052 | NY | 2008-09 | $41,310 |
| 7 | Empire Zone Of Monroe County Inc | 50 W Main St 8100 Cityplace, Rochester, NY 14614-1293 | NY | 2004-09 | $0 |
| 8 | Employee Assistance Program Of Warren Washington And Saratoga Cou | 559 Glen St, Glens Falls, NY 12801-2208 | NY | 1983-11 | $246,371 |
| 9 | Employees Health Care Fund Of The Pittsford Central School District | 75 Barker Rd East Offices, Pittsford, NY 14534 | NY | 1991-08 | $771,190 |
| 10 | Employees Mutual Association Ticonderoga New York Inc | PO BOX 167, Ticonderoga, NY 12883-0167 | NY | 1943-02 | $142,906 |
| 11 | Employees Resource Foundation | 16 Cynthia Ln, Northport, NY 11768-3229 | NY | 2004-07 | $47,388 |
| 12 | Employer Alliance For Affordable Health Care Inc | 90 State St Ste 825, Albany, NY 12207-1717 | NY | 2007-08 | $51,210 |
| 13 | Employment Program For Recovered Alcoholics Inc | 261 West 35th St 9th Floor, New York, NY 10001-1902 | NY | 1988-11 | $1,212,592 |
| 14 | Empower-Emerging Markets Foundation | 111 John St Rm 2410, New York, NY 10038-3108 | NY | 2005-01 | $1,482,176 |
| 15 | Empowerment Ministries Inc | 1 Langley Ln, Old Westbury, NY 11568-1405 | NY | 1999-02 | $300,867 |
| 16 | Empowerment Services Inc | 155 Sickles Ave, New Rochelle, NY 10801-3805 | NY | 2001-05 | $1 |
| 17 | Ems Staffing Inc | 122 Broad St # 12, Lyons, NY 14489-1042 | NY | 2007-10 | $581,583 |
| 18 | Emt Of Cvph Inc | 75 Beekman St, Plattsburgh, NY 12901-1438 | NY | 2004-08 | $2,352,909 |
| 19 | Emta Inc | 360 Madison Ave 17th Floor, New York, NY 10017-7111 | NY | 1994-08 | $2,867,982 |
| 20 | Emunah Of America Inc | 363 7th Ave Fl 2, New York, NY 10001-3904 | NY | 1972-12 | $5,935,848 |
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