Schoharie County Council Of Senior Citizens Inc in Schoharie, New York (NY)

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Schoharie County Council Of Senior Citizens Inc
Employer Identification Number (EIN)141563740
Name of OrganizationSchoharie County Council Of Senior Citizens Inc
Address113 Park Place, Schoharie, NY 12157-5211
Ruling Date12/1976
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2012
Assets$500,000 to $999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$558,433
Amount of Income$1,063,783
Form 990 Revenue Amount$1,063,783


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$971,091
Contributions, Gifts, Grants and Other Similar Amounts$45,607
Program Service Revenue$853,750
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$5,735
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$3,424
Gross income from fundraising events$3,424
Less: direct expenses$0
Net income from gaming activities$0
Net income from sales of inventory$62,295
Gross sales of inventory, less returns and allowances$62,295
Less: cost of goods sold$0
Miscellaneous Revenue$280
Statement of Functional Expenses (for 2011)
Total functional expenses$948,254
Compensation of current officers, directors, trustees, and key employees$32,998
Other salaries and wages$645,654
Payroll taxes$51,196
Professional fundraising services$0
Other$218,406
Balance Sheet (for 2011)
Total assets$449,526
Total liabilities$10,367
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$10,367
Total net assets or fund balances$439,159
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
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)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$3,627,299
Gifts, grants, contributions, and membership fees received$3,592,119
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$35,180
Gross receipts from related activities, etc.$676,755
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