Giantkids in Mahopac, New York (NY)
Table of contents:
| Giantkids | |
| Employer Identification Number (EIN) | 383724074 |
| Name of Organization | Giantkids |
| In Care of Name | Eric Semenetz |
| Address | PO BOX 499, Mahopac, NY 10541-0499 |
| Subsection | Charitable Organization |
| Ruling Date | 12/2005 |
| 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 | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $16,800 |
| Amount of Income | $44,240 |
| Form 990 Revenue Amount | $19,595 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Patient Services - Entertainment, Recreation |
Non-representatives - add comments:
Amount of income in 2013: $44,240 (it was $71,125 in 2012)
| Giantkids: | $44,240 |
| Other organizations performing similar types of work: | $59,636 |
Assets in 2013: $16,800 (it was $22,097 in 2012)
| This organization: | $16,800 |
| Other organizations performing similar types of work: | $36,124 |
Expenses in 2013: $24,892
| Giantkids: | $24,892 |
| Other organizations performing similar types of work: | $42,615 |
Income to expenses ratio in 2013: 1.8
| Giantkids: | 1.8 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 107.5%
| Giantkids: | 107.5% |
| Other organizations performing similar types of work: | 32.7% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $38,693 | $37,596 | $19,595 |
| Contributions, gifts, grants, and similar amounts received | $30,022 | $40,106 | $21,064 |
| 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 | $8,671 | $-2,510 | $-1,469 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $32,759 | $31,019 | $23,176 |
| Less: direct expenses from gaming and fundraising events | $24,088 | $33,529 | $24,645 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $41,311 | $32,847 | $24,892 |
| Total net assets | $17,348 | $22,097 | $16,800 |
| Excess/Deficit for the year | $-2,618 | $4,749 | $-5,297 |
| Net assets or fund balances at beginning of year | $19,966 | $17,348 | $22,097 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $22,097 | $16,800 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $17,348 | $22,097 | $16,800 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $17,348 | $22,097 | $16,800 |
| 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 | $160,213 |
| Subtotal | $160,213 |
| Gifts, grants, contributions, and membership fees received | $160,213 |
| 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 | $160,213 |
| Public support | $160,213 |
| 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 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Eden Alternative Inc | 1900 South Clinton Ave, Rochester, NY 14618-5621 | NY | 2004-01 | $1,203,316 |
| 2 | New York Cancer Center Inc | 379 Kings Highway, Brooklyn, NY 11223-1648 | NY | 2011-01 | $739,026 |
| 3 | Friendship House Inc | 460 Park Avenue 13 Fl, New York, NY 10022-1906 | NY | 2014-05 | $662,469 |
| 4 | Harris Hands Community Services | 3421-25 East Tremont Avenue Ste 16, Bronx, NY 10461 | NY | 2011-06 | $502,963 |
| 5 | Canandaigua Comfort Care Home | PO BOX 497, Canandaigua, NY 14424-0497 | NY | 2014-07 | $362,768 |
| 6 | Music & Memory Inc | 142 Emory Road, Mineola, NY 11501 | NY | 2011-03 | $352,186 |
| 7 | Yzdr Family Foundation | 5377 Kings Hwy, Brooklyn, NY 11203-6704 | NY | 2011-03 | $327,942 |
| 8 | Soaringwords Inc | 1 Penn Plz Fl 9, New York, NY 10119-0999 | NY | 2002-03 | $307,871 |
| 9 | Chillin With Adam The Adam Gaynes Foundation Inc | C/O 75 Jackson Avenue, Syosset, NY 11791 | NY | 2007-02 | $266,755 |
| 10 | Davids Refuge Inc | 4440 Brickyard Falls Rd, Manlius, NY 13104-9572 | NY | 2013-02 | $247,772 |
| 11 | Branch Brook S Childrens Foundation, Branch Brook S Childrens Foundatio | 3 Saggese Ln, Nesconset, NY 11767-1717 | NY | 2009-12 | $224,972 |
| 12 | Doula Program To Accompany And Comfort Inc | 55 Exchange Pl Ste 402, New York, NY 10005-3304 | NY | 2014-08 | $168,551 |
| 13 | Association Of Excellence For Autism Inc | 4967 H Hudson Pkwy W, Bronx, NY 10471-3229 | NY | 2013-03 | $165,490 |
| 14 | Brave Will Foundation | 371 Schauber Rd, Ballston Lake, NY 12019-2105 | NY | 2010-05 | $151,481 |
| 15 | Evans Team Inc | 28 Flag Hill Rd, Chappaqua, NY 10514-3018 | NY | 2012-08 | $148,309 |
| 16 | Western New York Perinatal Bereavement Network Inc | 5780 Main Street, Williamsville, NY 14221 | NY | 2011-05 | $145,558 |
| 17 | Bear Givers Inc | 575 Madison Avenue No 10, New York, NY 10022-2511 | NY | 2010-03 | $136,496 |
| 18 | Rusfond Usa Inc | 420 Lexington Ave Rm 300, New York, NY 10170-0399 | NY | 2013-06 | $133,407 |
| 19 | Frank Catalanotto Foundation | PO BOX 236, St James, NY 11780-0236 | NY | 2012-02 | $123,429 |
| 20 | Jakes Help From Heaven Inc | 161 Circular St, Saratoga Spgs, NY 12866-2301 | NY | 2011-05 | $121,229 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,043 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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