Josephine Herrick Project in New York, New York (NY)
Table of contents:
| Josephine Herrick Project | |
| Employer Identification Number (EIN) | 131659632 |
| Name of Organization | Josephine Herrick Project |
| Address | 64 Fulton St Rm 905, New York, NY 10038-2723 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 03/1948 |
| 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 | 06/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $174,588 |
| Amount of Income | $143,131 |
| Form 990 Revenue Amount | $143,131 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $125,268 | $62,348 | $143,131 |
| Contributions, gifts, grants, and similar amounts received | $124,075 | $61,484 | $142,804 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $960 | $864 | $327 |
| 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 | $233 | $0 | $0 |
| Total expenses | $114,576 | $109,932 | $121,055 |
| Total net assets | $204,809 | $155,225 | $172,014 |
| Excess/Deficit for the year | $10,692 | $-47,584 | $22,076 |
| Net assets or fund balances at beginning of year | $194,117 | $202,809 | $155,225 |
| Other changes in net assets or fund balances | $0 | $0 | $-5,287 |
| Net assets or fund balances at end of year | $155,225 | $172,014 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $209,195 | $156,870 | $174,588 |
| Total liabilities | $4,386 | $1,645 | $2,574 |
| Net assets or fund balances | $204,809 | $155,225 | $172,014 |
| 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 | $374,774 |
| Subtotal | $581,446 |
| Gifts, grants, contributions, and membership fees received | $576,786 |
| 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 | $2,312 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $2,351 |
| 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 | $206,672 |
| Amounts received from disqualified persons | $206,672 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $584,075 |
| Public support | $581,446 |
| Subtotal | $2,629 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,626 |
| 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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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Regional Science And Discovery Center Inc | 19 E Market St Ste 201, Corning, NY 14830-2671 | NY | 1994-12 | $288,537 |
| 2 | Regis Center Foundation Inc | Po 11727, Syracuse, NY 13218 | NY | 2002-06 | $0 |
| 3 | Registry Of Interpreters For The Deaf | Po Box 23672, Rochester, NY 14692 | NY | 1981-06 | $10,627 |
| 4 | Reh Family Foundation Inc | PO BOX 596, Fishers, NY 14453-0596 | NY | 2008-08 | $2,244,795 |
| 5 | Rehab Philanthropies | 1000 Elmwood Ave, Rochester, NY 14620-3004 | NY | 1997-10 | $167,116 |
| 6 | Rehabilitation Associates Foundation Inc C/O Kenneth J Finge | 17 Farragut Rd, Old Bethpage, NY 11804-1227 | NY | 1983-11 | $72 |
| 7 | Rehabilitation Enterprises Inc | 1000 Elmwood Ave Ste 610, Rochester, NY 14620-3043 | NY | 1996-08 | $34,700 |
| 8 | Rehabilitation Institute Inc | 191 Bethpage Sweet Hollow Road, Old Bethpage, NY 11804-1342 | NY | 1965-11 | $4,163,686 |
| 9 | Rehabilitation International | 25 E 21st Street, New York, NY 10010-6207 | NY | 1947-03 | $497,135 |
| 10 | Rehabilitation Support Services Inc | 5172 Western Tpke, Altamont, NY 12009-3810 | NY | 1982-01 | $45,123,961 |
| 11 | Josephine Herrick Project | 64 Fulton St Rm 905, New York, NY 10038-2723 | NY | 1948-03 | $143,131 |
| 12 | Rehema Home Us Fundraising Inc | 3295 Fairway 6, Macedon, NY 14502-8739 | NY | 2007-10 | $252,130 |
| 13 | Reich Fam Charitable Tr, Reich Raymond Ttee | 131 Dover St, Brooklyn, NY 11235-3719 | NY | 1994-05 | $284,957 |
| 14 | Reich Fund | 640 Park Ave, New York, NY 10065-6126 | NY | 1976-01 | $548,142 |
| 15 | Reich Music Foundation | 66 S Tyson Ave, Floral Park, NY 11001-1805 | NY | 1971-10 | $15,235 |
| 16 | Reichmann Family Foundation | 111 Audley St, Kew Gardens, NY 11415-1317 | NY | 1986-10 | $50,528 |
| 17 | Reid Fam Foundation | PO BOX 987, Lockport, NY 14095-0987 | NY | 1995-03 | $31,149 |
| 18 | Reid Hall Inc | 615 W 131st St Fl 4, New York, NY 10027-7922 | NY | 1946-08 | $2,582,237 |
| 19 | Reid Williams Foundation | 13 Vandam St, New York, NY 10013-1215 | NY | 2001-01 | $5 |
| 20 | Reidy Family Foundation, Francis J Reidy Ttee | 630 Fifth Ave, New York, NY 10111-0100 | NY | 2008-09 | $122 |
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