Kenneth A Smaltz Sr Foundation Inc in Freeport, New York (NY)
Table of contents:
| Kenneth A Smaltz Sr Foundation Inc | |
| Employer Identification Number (EIN) | 611687174 |
| Name of Organization | Kenneth A Smaltz Sr Foundation Inc |
| Address | 412 Pennsylvania Ave, Freeport, NY 11520-1034 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2012 |
| 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 | $1 to $9,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $3,703 |
| Amount of Income | $21,189 |
| Form 990 Revenue Amount | $5,456 |
| National Taxonomy of Exempt Entities (NTEE) | Diseases, Disorders, Medical Disciplines: Alzheimer's Disease |
Non-representatives - add comments:
Amount of income in 2013: $21,189 (it was $0 in 2012)
| This organization: | $21,189 |
| Other organizations performing similar types of work: | $93,205 |
Assets in 2013: $3,703 (it was $0 in 2012)
| Kenneth A Smaltz Sr Foundation Inc: | $3,703 |
| Other organizations performing similar types of work: | $88,615 |
Expenses in 2013: $2,338
| Kenneth A Smaltz Sr Foundation Inc: | $2,338 |
| Other organizations performing similar types of work: | $77,826 |
Income to expenses ratio in 2013: 9.1
| This organization: | 9.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 0.0%
| Kenneth A Smaltz Sr Foundation Inc: | 0.0% |
| Other organizations performing similar types of work: | 59.2% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $0 | $5,456 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $5,456 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $0 | $21,189 |
| Less: direct expenses from gaming and fundraising events | $0 | $15,733 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $4,216 | $2,338 |
| Total net assets | $-4,216 | $-1,098 |
| Excess/Deficit for the year | $-4,216 | $3,118 |
| Net assets or fund balances at beginning of year | $0 | $-4,216 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $-4,216 | $-1,098 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $0 | $3,703 |
| Total liabilities | $4,216 | $4,801 |
| Net assets or fund balances | $-4,216 | $-1,098 |
| Other Information | ||
| 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 | $21,189 |
| Subtotal | $21,189 |
| Gifts, grants, contributions, and membership fees received | $0 |
| 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 | $21,189 |
| 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 | $21,189 |
| Public support | $21,189 |
| 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 | Alzheimers Impact Movement | 225 N Michigan Ave Fl 17, Chicago, IL 60601-7633 | IL | 2010-09 | $1,068,255 |
| 2 | Alzheimers Disease Resource Center Inc | 45 Park Ave, Bay Shore, NY 11706-7308 | NY | 2014-01 | $1,010,849 |
| 3 | Coalition Of New York State Alzheimers Chapters Inc | 435 E Henrietta Rd, Rochester, NY 14620-4629 | NY | 2015-03 | $997,561 |
| 4 | Alzheimers Foundation Of Staten Island Inc | 789 Post Ave, Staten Island, NY 10310-1926 | NY | 2002-06 | $704,987 |
| 5 | Jewish Senior Life Community Services Inc | 2021 Winton Rd S, Rochester, NY 14618-3957 | NY | 2011-06 | $590,885 |
| 6 | Change Of Pace Inc | 3409 E Glen Eagles Drive, Avon Park, FL 33825 | FL | 2011-02 | $186,095 |
| 7 | Charlotte Neuroscience Association Inc | 2711 Randolph Rd Ste 505, Charlotte, NC 28207-2069 | NC | 2014-06 | $137,470 |
| 8 | National Biomedical Research Ethics Council | 3108 Skipworth Dr, Las Vegas, NV 89107-3242 | NV | 2014-07 | $100,150 |
| 9 | 50 Racing Inc | 7201 Shallowford Road, Chattanooga, TN 37421-2780 | TN | 2014-05 | $98,868 |
| 10 | A Place To Start Inc | 9 High St, Kennebunk, ME 04043-7164 | ME | 2012-11 | $91,470 |
| 11 | Hocus Focus Inc | PO BOX 10396, Lynchburg, VA 24506-0396 | VA | 2012-09 | $75,058 |
| 12 | Alzheimers Agency Of Shreveport-Bossier Inc | Po Box 4038, Shreveport, LA 71134 | LA | 2007-03 | $68,245 |
| 13 | Wilkins Family Charitable Foundation | 7520 State Route 415, Bath, NY 14810 | NY | 2012-04 | $57,014 |
| 14 | Alzheimers & Dementia Society | 1490 E Foremaster Dr Bldg B, St George, UT 84790-4510 | UT | 2014-01 | $44,548 |
| 15 | Zicharon | 1091 E 19th St, Brooklyn, NY 11230-4501 | NY | 2013-03 | $43,131 |
| 16 | Deane F Johnson Alzheimers Research Foundation | 742 Washington Blvd, Marina Del Rey, CA 90292-5543 | CA | 2009-06 | $39,441 |
| 17 | Kenneth A Smaltz Sr Foundation Inc | 412 Pennsylvania Ave, Freeport, NY 11520-1034 | NY | 2012-08 | $21,189 |
| 18 | Alzheimers Action Foundation | 178 Columbus Avenue Po Box 23-7032, New York, NY 10023 | NY | 2009-04 | $0 |
| 19 | Chinese American Alzheimers Coalition O, Chinese American Alzheimers Coalit | 13810 Franklin Avenue, Flushing, NY 11355 | NY | 2010-03 | $0 |
| 20 | International Alzheimer Foundation Inc | 575 Madison Ave 8th Floor, New York, NY 10022-2511 | NY | 2004-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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