Smokey Cottages Association in Schenectady, New York (NY)

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Smokey Cottages Association
Employer Identification Number (EIN)141548418
Name of OrganizationSmokey Cottages Association
In Care of NameBruce Mapes
Address2002 Anthony Dr, Schenectady, NY 12303
Activities"Unspecified"
Ruling Date05/1975
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2013
Assets$0
Income$0
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$17,806
Amount of Income$38,080
Form 990 Revenue Amount$38,080
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Recreational, Pleasure, or Social Club


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Amount of income in 2013: $38,080
This organization: 

 $38,080
Other organizations performing similar types of work: 

 $3,264,933

Assets in 2013: $17,806
This organization: 

 $17,806
Other organizations performing similar types of work: 

 $4,146,183

Expenses in 2011: $39,379
Smokey Cottages Association: 

 $39,379
Other organizations performing similar types of work: 

 $2,756,992

Income to expenses ratio in 2011: 1.0
Smokey Cottages Association: 

 1.0
Other organizations performing similar types of work: 

 1.1

Financial snapshot ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2011)
Total revenue$38,080
Contributions, gifts, grants, and similar amounts received$0
Program service revenue including government fees and contracts$0
Membership dues and assessments$38,080
Investment income$0
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$0
Gross profit from sales of inventory$0
Other revenue$0
Total expenses$39,379
Total net assets$17,806
Deficit for the year$-1,299
Net assets or fund balances at beginning of year$19,105
Other changes in net assets or fund balances$0
Balance Sheets (for 2011)
Total assets$17,806
Total liabilities$0
Net assets or fund balances$17,806
Other Information (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2007
Total revenue$38,080
Contributions, gifts, grants, and similar amounts received$0
Program service revenue including government fees and contracts$0
Membership dues and assessments$38,080
Investment income$0
Gain or (loss) from sales of assets other than inventory$0
Gross amount from sales of assets other than inventory$0
Less: cost or other basis and sales expenses$0
Net income or (loss) from special events and activities$0
Gross revenue$0
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$0
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$0
Other revenue$0
Total expenses$39,712
Grants and similar amounts paid$0
Benefits paid to or for members$0
Salaries, other compensation, and employee benefits$0
Professional fees and other payments to independent contractors$0
Occupancy, rent, utilities, and maintenance$39,712
Printing, publications, postage, and shipping$0
Other expenses$0
Net assets or fund balances at end of year$0
Excess or (deficit) for the year$-1,632
Net assets or fund balances at beginning of year$0
Other changes in net assets or fund balances$1,632
Balance Sheets
2007
Total assets$0
Cash, savings, and investments$0
Land and buildings$0
Other assets$0
Total liabilities$0
Net assets or fund balances$0
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
2006
Total$0
Gifts, grants, and contributions received$0
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Womans Athletic Club Of Chicago626 N Michigan Ave, Chicago, IL 60611-2807IL1944-10$7,160,394
2Westwood Country Club CoPO BOX 16459, Rocky River, OH 44116-0459OH1940-12$7,053,364
3Woodlands Club39 Woods Rd, Falmouth, ME 04105-1153ME1987-01$6,871,056
4Westchester Hills Golf Club401 Ridgeway, White Plains, NY 10605-4205NY1934-11$6,237,093
5Royal Oaks Country Club8917 Ne Fourth Plain Road, Vancouver, WA 98662-6570WA1949-02$5,941,627
6South Fork Country Club IncPO BOX 708, Amagansett, NY 11930-0708NY1961-11$4,650,855
7Smokey Cottages Association2002 Anthony Dr, Schenectady, NY 12303NY1975-05$38,080
8Albany Power Exchange IncPO BOX 463, Latham, NY 12210NY2004-02$0
9Toastmasters International15712 134th Ave, Jamaica, NY 11434-3702NY1945-05$0
10Toastmasters International1800 Albany Ave, Brooklyn, NY 11210-4428NY1945-05$0
11Toastmasters International1 Madison Ave Fl 7, New York, NY 10010-3672NY1945-05$0
12Toastmasters International7754 Maxwell Rd, Clinton, NY 13323-4534NY1945-05$0
13Toastmasters International1 Empire Dr, Rensselaer, NY 12144-5729NY1945-05$0
14Toastmasters InternationalPo Box 740083, Flushing, NY 11374-0083NY1945-05$0
15Toastmasters International150 Cindy Drive, Williamsville, NY 14221NY1945-05$0
16Toastmasters InternationalBldg 37 3rd Floor, Schenectady, NY 12345-6000NY1945-05$0
17Toastmasters International505 Fifth Avenue, New York, NY 10017NY1945-05$0
18Toastmasters International1 Rockwood Road, Sleepy Hollow, NY 10591NY1945-05$0
19Toastmasters InternationalPo Box 15421, Syracuse, NY 13215-0421NY1945-05$0
20Toastmasters International185 Brookside Lane, Fayetteville, NY 13066NY1945-05$0
Number of organizations performing similar types of work
Alaska3
Alabama17
Arkansas11
Arizona47
California229
Colorado25
Connecticut61
District of Columbia21
Delaware15
Florida133
Georgia62
Hawaii9
Iowa26
Idaho6
Illinois116
Indiana39
Kansas20
Kentucky14
Louisiana22
Massachusetts81
Maryland57
Maine14
Michigan75
Minnesota29
Missouri42
Mississippi9
Montana2
North Carolina71
North Dakota5
Nebraska9
New Hampshire8
New Jersey72
New Mexico13
Nevada13
New York148
Ohio84
Oklahoma12
Oregon25
Pennsylvania118
Rhode Island16
South Carolina28
South Dakota3
Tennessee28
Texas122
Utah11
Virginia81
Vermont5
Washington58
Wisconsin30
West Virginia5
Wyoming5
International1
Total2,156

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