Lake Placid Forum For The Arts And Humanities Inc in Lake Placid, New York (NY)
Table of contents:
| Lake Placid Forum For The Arts And Humanities Inc | |
| Employer Identification Number (EIN) | 141774186 |
| Name of Organization | Lake Placid Forum For The Arts And Humanities Inc |
| In Care of Name | Lansing |
| Address | PO BOX 988, Lake Placid, NY 12946-0988 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Cultural performances |
| Subsection | Charitable Organization |
| Ruling Date | 10/1994 |
| 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 (all other) or 990EZ return |
| Asset Amount | $38,176 |
| Amount of Income | $89,131 |
| Form 990 Revenue Amount | $88,336 |
| 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 | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $74,159 | $55,935 | $88,336 |
| Contributions, gifts, grants, and similar amounts received | $37,145 | $37,184 | $56,522 |
| Program service revenue including government fees and contracts | $31,125 | $17,130 | $30,889 |
| 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 | $5,029 | $1,500 | $0 |
| Gross profit/loss from sales of inventory | $680 | $121 | $925 |
| Gross sales of inventory, less returns and allowances | $1,078 | $121 | $1,720 |
| Less: cost of goods sold | $398 | $0 | $795 |
| Other revenue | $180 | $0 | $0 |
| Total expenses | $73,640 | $71,955 | $64,278 |
| Total net assets | $5,390 | $-12,103 | $11,955 |
| Excess/Deficit for the year | $519 | $-16,020 | $24,058 |
| Net assets or fund balances at beginning of year | $4,871 | $5,390 | $-12,103 |
| Other changes in net assets or fund balances | $0 | $-1,473 | $0 |
| Net assets or fund balances at end of year | $-12,103 | $11,955 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $32,490 | $20,741 | $38,176 |
| Total liabilities | $27,100 | $32,844 | $26,221 |
| Net assets or fund balances | $5,390 | $-12,103 | $11,955 |
| 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? | Yes | Yes | |
| Total amount involved | $26,059 | $26,059 | |
| 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 | $394,072 |
| Subtotal | $394,072 |
| Gifts, grants, contributions, and membership fees received | $258,559 |
| 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 | $135,513 |
| 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 | $397,877 |
| Public support | $394,072 |
| 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 | $3,805 |
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| Other organizations in New York | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Free & Accepted Masons Of New York | Main And Park St, Arcade, NY 14009 | NY | 1940-12 | $115,088 |
| 2 | Lake Katrine Rod And Gun Club Inc | 5 Van Wagner Rd, Ulster Park, NY 12487-5338 | NY | 1972-08 | $118,823 |
| 3 | Lake Lauderdale Improvement Assn Inc | PO BOX 527, Cambridge, NY 12816-0527 | NY | 2002-06 | $15,237 |
| 4 | Lake Ludlow Club Inc | 3 Pleasant St, Oxford, NY 13830-3417 | NY | 1981-09 | $45,253 |
| 5 | Lake Mahopac Rotary Foundation Inc | 704 Rt 6, Mahopac, NY 10541-1635 | NY | 1993-08 | $24,248 |
| 6 | Lake Ontario Youth Athletic League Inc | PO BOX 704, Medina, NY 14103-0704 | NY | 1993-08 | $55,232 |
| 7 | Lake Panamoka Civic Assn Inc | PO BOX 242, Ridge, NY 11961-0242 | NY | 1952-09 | $47,371 |
| 8 | Lake Placid Association For Music Drama & Art Inc | 17 Algonquin Dr, Lake Placid, NY 12946-1054 | NY | 1964-08 | $1,054,786 |
| 9 | Lake Placid Child Care Committee Inc | PO BOX 965, Lake Placid, NY 12946-0965 | NY | 1993-04 | $40,353 |
| 10 | Lake Placid Community Beautificatio N Association Inc | 177 John Brown Rd, Lake Placid, NY 12946-3248 | NY | 2002-03 | $131,523 |
| 11 | Lake Placid Forum For The Arts And Humanities Inc | PO BOX 988, Lake Placid, NY 12946-0988 | NY | 1994-10 | $89,131 |
| 12 | Lake Placid Pee-Wee Athletic Association Inc | PO BOX 129, Lake Placid, NY 12946-0129 | NY | 1990-03 | $75,334 |
| 13 | Lake Placid Land Conservancy | PO BOX 1250, Lake Placid, NY 12946-5250 | NY | 1994-05 | $69,117 |
| 14 | Lake Placid Ski Club Inc | PO BOX 691, Lake Placid, NY 12946-0691 | NY | 1998-06 | $67,486 |
| 15 | Lake Placid Volunteer Ambulance Service Inc | PO BOX 107, Lake Placid, NY 12946-0107 | NY | 1976-12 | $370,174 |
| 16 | Lake Placid Volunteer Ambulance Service Inc | PO BOX 107, Lake Placid, NY 12946 | NY | 1976-06 | $326,263 |
| 17 | Lake Placid Volunteer Fire Department | PO BOX 569, Lake Placid, NY 12946-0569 | NY | 1999-04 | $194,360 |
| 18 | Lake Plains Community Care Network Inc | 575 E Main St, Batavia, NY 14020-2741 | NY | 1998-02 | $920,259 |
| 19 | Lake Plains Ymca | 306 Pearl St, Medina, NY 14103-1135 | NY | 1994-07 | $330,551 |
| 20 | Lake Ronkonkoma Preschool | 200 W Main St, Sayville, NY 11782-2506 | NY | 1981-12 | $162,608 |
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