North Salem Foundation For Learning Inc in North Salem, New York (NY)
Table of contents:
| North Salem Foundation For Learning Inc | |
| Employer Identification Number (EIN) | 133877923 |
| Name of Organization | North Salem Foundation For Learning Inc |
| In Care of Name | WILLIAM PEARSON |
| Address | PO BOX 39, North Salem, NY 10560 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Fundraising, Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 05/1996 |
| 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 | 2008 |
| Assets | $25,000 to $99,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $65,252 |
| Amount of Income | $23,091 |
| Form 990 Revenue Amount | $11,004 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Health - General and Rehabilitative (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 | $24,184 | $18,551 | $11,004 |
| Contributions, gifts, grants, and similar amounts received | $5,000 | $9,240 | $6,888 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $263 | $165 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $18,921 | $9,146 | $4,116 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $18,921 | $28,930 | $16,203 |
| Less: direct expenses from gaming and fundraising events | $0 | $19,784 | $12,087 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $25,035 | $8,696 | $15,456 |
| Total net assets | $0 | $69,704 | $65,252 |
| Excess/Deficit for the year | $-851 | $9,855 | $-4,452 |
| Net assets or fund balances at beginning of year | $851 | $59,849 | $69,704 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $69,704 | $65,252 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $1 | $69,704 | $65,252 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $0 | $69,704 | $65,252 |
| 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 | $120,395 |
| Subtotal | $120,395 |
| Gifts, grants, contributions, and membership fees received | $120,395 |
| 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 | $122,633 |
| Public support | $120,395 |
| Subtotal | $2,238 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,238 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Westchester Exceptional Children Inc in North Salem, NY
 |
|
Leir Foundation Inc in New York, NY
|
|
Arquetopia Foundation Inc, Arquetopia Foundation For Development in New York, NY
|
|
Untapped Shores International Inc in Rochester, NY
|
| Stein Senior Center Inc in New York, NY |
Romulus Club Inc in Buffalo, NY
 |
| Clarendon Historical Society in Clarendon, NY |
| Grace Fellowship Ministries Inc in Brooklyn, NY |
| The Bridge Inc in New York, NY |
|
Gateway Youth Outreach Inc in Elmont, NY
|
| Other organizations in New York | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | New York State Peri Anesthesia Nurses Association | 743 Main St, Johnson City, NY 13833 | NY | 1982-07 | $35,724 |
| 2 | New York Theatre Barn Incorporated, New York Theatre Barn Inc | 401 West 56th Street, New York, NY 10019 | NY | 2007-12 | $56,901 |
| 3 | New York Women Of Destiny Inc | 85-23 Edgerton Blvd, Jamaica, NY 11432 | NY | 2006-01 | $56,139 |
| 4 | New York Work Alliance Inc | 3 W 29th St Rm 805, New York, NY 10001-4504 | NY | 1982-09 | $604,764 |
| 5 | New York Writers Resources Inc | 166 East 61 Street 10j, New York, NY 10065 | NY | 2003-12 | $73,225 |
| 6 | Newburgh Preservation Association Inc | PO BOX 206, Newburgh, NY 12550 | NY | 1979-07 | $15,670 |
| 7 | Newfane Business Association | Po Box 174, Newfane, NY 14108 | NY | 2009-11 | $8,499 |
| 8 | Newyorkcitiworks Inc | 484 W 43rd St Apt 5b, New York, NY 10036-6340 | NY | 1982-03 | $70,721 |
| 9 | Nicole Paultre Bell When Its Real Its Forever Fund | 191 Beach 27th Street, Far Rockaway, NY 11691 | NY | 2008-07 | $3,100 |
| 10 | North Country Human Resources Association Inc | Po Box 8302, Watertown, NY 13601 | NY | 2008-10 | $0 |
| 11 | North Salem Foundation For Learning Inc | PO BOX 39, North Salem, NY 10560 | NY | 1996-05 | $23,091 |
| 12 | Northeast Association Of Gnostic Anthrop | 6 Ormond Street, Albany, NY 12203 | NY | 2007-07 | $57,444 |
| 13 | Northern Dutchess Symphony Orchestra | Po Box 1777 South Road Branch Office, Poughkeepsie, NY 12601 | NY | 2006-06 | $57,393 |
| 14 | Nyjtl Youth Centers Inc | 58-12 Queens Boulevard, Woodside, NY 11377-7765 | NY | 2011-01 | $0 |
| 15 | Oh0lei Tzadikim- Geder Avos Jewish Heritage Group Inc | 1261 50th Street, Brooklyn, NY 11219 | NY | 2008-04 | $169,918 |
| 16 | Onondaga County Funeral Directors Association | 1105 West Genesee Street, Syracuse, NY 13204 | NY | 1964-07 | $31,526 |
| 17 | Ontario Bays Initiative Inc | Po Box 117, Chaumont, NY 13622-0117 | NY | 1997-09 | $20,700 |
| 18 | Opera America Inc | 330 7th Avenue 16th Floor, New York, NY 10001 | NY | 2006-04 | $8,857,370 |
| 19 | Opportunities For Living Inc | 890 East Second Street, Jamestown, NY 14701 | NY | 1999-06 | $20,164 |
| 20 | Oracle Theatre Inc | 146 Conselyea St 2r, Brooklyn, NY 11211 | NY | 2004-10 | $12,685 |
Organization representatives - add corrected or new information about North Salem Foundation For Learning Inc »
Non-representatives - add comments about North Salem Foundation For Learning Inc»