New York State Corrections Emerald Society in Otisville, New York (NY)
Table of contents:
| New York State Corrections Emerald Society | |
| Employer Identification Number (EIN) | 113478738 |
| Name of Organization | New York State Corrections Emerald Society |
| In Care of Name | Dennis Bardin Treasurer |
| Address | PO BOX 388, Otisville, NY 10963-0388 |
| Subsection | Fraternal Beneficiary Society, Order or Association |
| Ruling Date | 11/2000 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $104,852 |
| Amount of Income | $23,642 |
| Form 990 Revenue Amount | $12,304 |
| National Taxonomy of Exempt Entities (NTEE) | Mutual/Membership Benefit Organizations, Other: Fraternal Beneficiary Societies |
Non-representatives - add comments:
Amount of income in 2013: $23,642 (it was $26,965 in 2012)
| This organization: | $23,642 |
| Other organizations performing similar types of work: | $31,540 |
Assets in 2013: $104,852 (it was $104,879 in 2012)
| New York State Corrections Emerald Society: | $104,852 |
| Other organizations performing similar types of work: | $39,611 |
Expenses in 2013: $12,331
| New York State Corrections Emerald Society: | $12,331 |
| Other organizations performing similar types of work: | $25,214 |
Income to expenses ratio in 2013: 1.9
| New York State Corrections Emerald Society: | 1.9 |
| Other organizations performing similar types of work: | 1.9 |
Grants share in income in 2013: 0.0%
| New York State Corrections Emerald Society: | 0.0% |
| Other organizations performing similar types of work: | 2.2% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $20,824 | $15,786 | $12,304 |
| Contributions, gifts, grants, and similar amounts received | $2,899 | $2,150 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $8,325 | $8,881 | $8,242 |
| 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 | $9,600 | $4,755 | $4,062 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $19,065 | $15,934 | $15,400 |
| Less: direct expenses from gaming and fundraising events | $9,465 | $11,179 | $11,338 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $11,648 | $10,045 | $12,331 |
| Total net assets | $99,138 | $104,879 | $104,852 |
| Excess/Deficit for the year | $9,176 | $5,741 | $-27 |
| Net assets or fund balances at beginning of year | $89,962 | $99,138 | $104,879 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $104,879 | $104,852 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $99,138 | $104,879 | $104,852 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $99,138 | $104,879 | $104,852 |
| 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: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Mayfield Yacht Club Inc | Paul Baum, Mayfield, NY 12117 | NY | 2013-09 | $121,724 |
| 2 | United Grand Chapter Order Of Easter Star State Of New York | 441 Willoughby Ave, Brooklyn, NY 11206-6411 | NY | 2003-05 | $118,843 |
| 3 | Free & Accepted Masons Of New York, Dolgeville Lodge 796 | Pobox 145 38 So Main St, Dolgeville, NY 13329-1017 | NY | 2014-06 | $92,789 |
| 4 | Psi Phi Epsilon Inc | 15 Bay St, Potsdam, NY 13676-2011 | NY | 2014-06 | $9,560 |
| 5 | Angola Chapter 1316 Women Of The Moose | 159 N Main St, Angola, NY 14006-1109 | NY | 2014-04 | $2,140 |
| 6 | Alumni Of Zeta Alpha Phi Fraternity Inc | 882 Centerville Road, Pulaski, NY 13142 | NY | 2013-11 | $929 |
| 7 | Dansville Chapter 670 Women Of The Moose | Po Box 81, Dansville, NY 14437 | NY | 1940-05 | $528 |
| 8 | Amvets Post 917 Tamburri Memorial Inc | 49 The Boulevard, Staten Island, NY 10314 | NY | 2014-09 | $0 |
| 9 | Beta Sigma Zeta Sorority Incorporated | 134-48 173 Street, Jamaica, NY 11434 | NY | 2014-05 | $0 |
| 10 | Brooklyn District Grand Lodge No 1, Joell Jack | 65 Putnam Ave, Brooklyn, NY 11238-2515 | NY | 2015-03 | $0 |
| 11 | Department Of New York Ladies Auxiliary To The Veterans Of | 47-51 Owen St, Port Jervis, NY 12771 | NY | 2014-09 | $0 |
| 12 | Dr Vincenzo Sellaro Lodge 2319 Sons Of Italy In America | Po Box 301, Smithtown, NY 11787 | NY | 2014-03 | $0 |
| 13 | First Catholic Slovac Union Of The Usa, K J Branch 166 St Jos The Guar Soc | 54 Harvey Smith Rd, Windsor, NY 13865-1053 | NY | 2015-02 | $0 |
| 14 | Franklin Lodge No 90 Free And Accepted Masons | Po Box 290, Ballston Spa, NY 12020 | NY | 2014-08 | $0 |
| 15 | Free & Accepted Manson Of New York, 432 Rhinebeck Lodge | PO BOX 432, Rhinebeck, NY 12572-0432 | NY | 1972-11 | $0 |
| 16 | Free & Accepted Masons Of New York | 7554 South State Street, Lowville, NY 13367 | NY | 2014-07 | $0 |
| 17 | Free & Accepted Masons Of New York | 1348 East 64th Street, Brooklyn, NY 11234 | NY | 2014-09 | $0 |
| 18 | Free & Accepted Masons Of New York | Po Box 333, Breesport, NY 14816 | NY | 2014-07 | $0 |
| 19 | Gamma Chi Chapter Of Sigma Delta Tau, Gamma Chi Chapter | 14 Wadsworth St Suny Geneseo, Geneseo, NY 14454 | NY | 2014-06 | $0 |
| 20 | Glusseppe Verdi Lodge 2163 | Po Box 278, Syosset, NY 11791 | NY | 2014-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,793 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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