Pendennis Inc in Sleepy Hollow, New York (NY)
Table of contents:
| Pendennis Inc | |
| Employer Identification Number (EIN) | 134015355 |
| Name of Organization | Pendennis Inc |
| In Care of Name | Jacqueline Fowler |
| Address | 10 Millard Avenue, Sleepy Hollow, NY 10591 |
| Subsection | Charitable Organization |
| Ruling Date | 05/2000 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2009 |
| Assets | $1 to $9,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $3,872 |
| Amount of Income | $10,000 |
| Form 990 Revenue Amount | $10,000 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Developmentally Disabled Centers, Services |
Non-representatives - add comments:
Amount of income in 2009: $10,000 (it was $10,000 in 2013)
| This organization: | $10,000 |
| Other organizations performing similar types of work: | $5,961,275 |
Assets in 2009: $3,872 (it was $3,872 in 2013)
| This organization: | $3,872 |
| Other organizations performing similar types of work: | $3,885,063 |
Expenses in 2013: $8,900
| Pendennis Inc: | $8,900 |
| Other organizations performing similar types of work: | $5,751,526 |
Income to expenses ratio in 2013: 1.1
| Pendennis Inc: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.0%
| Pendennis Inc: | 0.0% |
| Other organizations performing similar types of work: | 10.4% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $0 | $18,689 | $10,000 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| 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 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $18,689 | $10,000 |
| Total expenses | $0 | $37,540 | $8,900 |
| Total net assets | $25,121 | $6,262 | $3,872 |
| Excess/Deficit for the year | $0 | $-18,851 | $1,100 |
| Net assets or fund balances at beginning of year | $121 | $25,113 | $2,772 |
| Other changes in net assets or fund balances | $25,000 | $0 | $0 |
| Net assets or fund balances at end of year | $6,262 | $3,872 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $25,121 | $6,262 | $3,872 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $25,121 | $6,262 | $3,872 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $1,714 |
| Subtotal Support | $1,714 |
| Gifts, grants, contributions, and membership fees received | $1,714 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $1,714 |
| Public Support | $1,714 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $1,714 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Nysarc Inc, New York City Chapter | 83 Maiden Lane, New York, NY 10038-4812 | NY | 1954-05 | $241,106,513 |
| 2 | Nysarc Inc, Nassau County Chapter | 189 Wheatley Rd, Brookville, NY 11545-2641 | NY | 1954-05 | $141,354,241 |
| 3 | Psch Inc | 30-50 Whitestone Expressway, Flushing, NY 11354 | NY | 1980-10 | $102,999,566 |
| 4 | Lifespire Inc | 1 Whitehall St Fl 9, New York, NY 10004-2141 | NY | 1961-07 | $98,865,853 |
| 5 | Developmental Disabilities Institute Inc | 99 Hollywood Dr, Smithtown, NY 11787-3135 | NY | 1967-04 | $88,536,641 |
| 6 | Nysarc Inc, Fulton County Chapter | 465 N Perry St, Johnstown, NY 12095-1014 | NY | 1954-05 | $84,108,415 |
| 7 | Nysarc Inc, Suffolk County Chapter | 2900 Veterans Memorial Hwy, Bohemia, NY 11716-1022 | NY | 1971-12 | $68,525,788 |
| 8 | Adults And Children With Learning And Developmental Disabilities Inc | 807 S Oyster Bay Rd, Bethpage, NY 11714-1030 | NY | 1983-10 | $64,508,979 |
| 9 | Heritage Christian Services Inc | 349 W Commercial St Ste 2795, E Rochester, NY 14445-2402 | NY | 1981-02 | $61,843,062 |
| 10 | Lifetime Assistance Incorporated | 425 Paul Rd, Rochester, NY 14624-4721 | NY | 1978-10 | $61,540,884 |
| 11 | Supportive Concepts For Families Inc | 200 Penn Street, Reading, PA 19602-1000 | PA | 1994-05 | $34,820,886 |
| 12 | The Shield Of David Inc, Dba The Shield Institute | 14461 Roosevelt Ave, Flushing, NY 11354-6252 | NY | 1937-11 | $32,086,999 |
| 13 | Turning Point Community Programs | 3440 Viking Dr Ste 114, Sacramento, CA 95827-2844 | CA | 1980-11 | $27,864,664 |
| 14 | Sinergia Inc | 2082 Lexington Ave Fl 4, New York, NY 10035-1775 | NY | 1983-11 | $8,951,493 |
| 15 | Special Needs Program Inc | PO BOX 349, Ghent, NY 12075-0349 | NY | 1982-06 | $5,065,218 |
| 16 | Suffolk Ahrc Properties Inc | 2900 Veterans Memorial Hwy, Bohemia, NY 11716-1022 | NY | 1974-11 | $2,238,939 |
| 17 | Sprout Inc | 270 West 96th Street 2nd Floor, New York, NY 10025-6205 | NY | 1981-11 | $1,338,772 |
| 18 | South East Consortium For Special Services Inc | 740 West Boston Post Rd, Mamaroneck, NY 10543-3345 | NY | 1982-04 | $1,102,138 |
| 19 | Suffolk Ahrc Inc | 2900 Veterans Memorial Hwy, Bohemia, NY 11716-1022 | NY | 1983-04 | $1,019,590 |
| 20 | John M Walsh Foundation | PO BOX 610294, Bayside, NY 11361-0294 | NY | 2002-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 524 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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