Sullivanarc Foundation in Monticello, New York (NY)
Table of contents:
| Sullivanarc Foundation | |
| Employer Identification Number (EIN) | 271156441 |
| Name of Organization | Sullivanarc Foundation |
| In Care of Name | Philip Borko |
| Address | 162 E Broadway, Monticello, NY 12701-8815 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2010 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $467,982 |
| Amount of Income | $155,597 |
| Form 990 Revenue Amount | $124,533 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $155,597 (it was $163,910 in 2012)
| Sullivanarc Foundation: | $155,597 |
| Other organizations performing similar types of work: | $108,668 |
Assets in 2013: $467,982 (it was $393,937 in 2012)
| This organization: | $467,982 |
| Other organizations performing similar types of work: | $203,425 |
Expenses in 2013: $86,838
| Sullivanarc Foundation: | $86,838 |
| Other organizations performing similar types of work: | $51,903 |
Income to expenses ratio in 2013: 1.8
| Sullivanarc Foundation: | 1.8 |
| Other organizations performing similar types of work: | 2.4 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 33.3% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $113,735 | $128,272 | $124,533 | |
| Contributions, gifts, grants, and similar amounts received | $110,432 | $124,370 | $124,533 | |
| 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 | $-12,947 | $3,303 | $3,902 | $0 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $46,362 | $39,540 | $31,064 | |
| Less: direct expenses from gaming and fundraising events | $43,059 | $35,638 | $31,064 | |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | |
| Other revenue | $0 | $0 | $0 | |
| Total expenses | $26,959 | $90,293 | $86,838 | |
| Total net assets | $342,072 | $380,051 | $417,746 | |
| Excess/Deficit for the year | $86,776 | $37,979 | $37,695 | |
| Net assets or fund balances at beginning of year | $255,296 | $342,072 | $380,051 | |
| Other changes in net assets or fund balances | $0 | $0 | $0 | |
| Net assets or fund balances at end of year | $380,051 | $417,746 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $258,892 | $346,111 | $393,937 | $467,982 |
| Total liabilities | $3,596 | $4,039 | $13,886 | $50,236 |
| Net assets or fund balances | $342,072 | $380,051 | $417,746 | |
| Other Information | ||||
| 2010 | 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 organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) |
| Number of organizations supported | 1 |
| Sum of amounts of support | $63,999 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Pathfinder Village Foundation Inc | 3 Chenango Rd, Edmeston, NY 13335-2314 | NY | 1984-07 | $9,390,640 |
| 2 | The Guild For Exceptional Children Holding Co Inc | 260 68th Street, Brooklyn, NY 11220 | NY | 1974-01 | $26,585 |
| 3 | Goodwill Of The Finger Lakes Inc | 422 Clinton Ave S, Rochester, NY 14620-1103 | NY | 2011-09 | $26,373,993 |
| 4 | Seherr-Thoss Charitable Tr, Seherr-Thoss Sonia P Ttee | 630 Fifth Ave 34th Flr Tax Dept, New York, NY 10111-0100 | NY | 2014-08 | $3,745,695 |
| 5 | Nfte Endowment Fund Inc | 120 Wall St 18th Fl, New York, NY 10005-3904 | NY | 2006-08 | $3,139,129 |
| 6 | Ahrc Nyc Guardianship Fund Inc | 83 Maiden Ln, New York, NY 10038-4812 | NY | 2012-02 | $767,804 |
| 7 | Sitrin Foundation Inc | 2050 Tilden Ave, New Hartford, NY 13413-3613 | NY | 2002-08 | $222,075 |
| 8 | Sullivanarc Foundation | 162 E Broadway, Monticello, NY 12701-8815 | NY | 2010-08 | $155,597 |
| 9 | Curvy Girls Foundation Inc | 81 Cygnet Drive, Smithtown, NY 11787 | NY | 2014-06 | $145,304 |
| 10 | Orange Ahrc Foundation | 249 Broadway, Newburgh, NY 12550-5452 | NY | 2011-09 | $122,955 |
| 11 | Ninos De Cristo Inc | P O Box 375, Bronx, NY 10452 | NY | 2006-11 | $72,285 |
| 12 | Birchot Haaretz | 115 Broadway Ave Rm 302, New York, NY 10006 | NY | 2013-09 | $0 |
| 13 | Cdsc Foundation | 352 Classon Ave Ste 358, Brooklyn, NY 11238-1306 | NY | 2014-05 | $0 |
| 14 | Children Charitable Foundation For Myanmar Inc | 107 Richmond Hill Road, Staten Island, NY 10314 | NY | 2014-10 | $0 |
| 15 | Educational Support Service Personnel For Deaf&hard Of Hearing | Po Box 158, Leroy, NY 14482 | NY | 2012-12 | $0 |
| 16 | Feathers From Devon | 7418 58th Ave, Middle Vlg, NY 11379-5207 | NY | 2014-07 | $0 |
| 17 | Friends Of Ontario Arc Foundation Inc | 3071 County Complex Dr, Canandaigua, NY 14424-9505 | NY | 2014-07 | $0 |
| 18 | Long Island Businesses For Responsible Energy Inc | 26 Gingerbread Lane, East Hampton, NY 11937 | NY | 2014-07 | $0 |
| 19 | Pathways Community Foundation | 33 Denison Parkway West, Corning, NY 14830 | NY | 2005-10 | $0 |
| 20 | Sweden Senior Association Inc | 133 State Street, Brockport, NY 14420 | NY | 2006-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 699 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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