Tres Dias in Poughkeepsie, New York (NY)
Table of contents:
| Tres Dias | |
| Employer Identification Number (EIN) | 222412119 |
| Name of Organization | Tres Dias |
| Address | 20 Slate Hill Dr, Poughkeepsie, NY 12603-5537 |
| Activities | Other religious activities, Described in section 170(b)1)(a)(vi) of the Code, Religious publishing activities |
| Subsection | Religious Organization, Educational Organization |
| Ruling Date | 09/1982 |
| 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 | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $80,376 |
| Amount of Income | $46,251 |
| Form 990 Revenue Amount | $33,635 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $20,767 | $25,056 | $33,635 |
| 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 | $13,750 | $17,212 | $24,294 |
| Investment income | $87 | $99 | $51 |
| 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 | $6,930 | $7,745 | $9,290 |
| Gross sales of inventory, less returns and allowances | $20,799 | $21,711 | $21,906 |
| Less: cost of goods sold | $13,869 | $13,966 | $12,616 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $16,440 | $22,073 | $27,193 |
| Total net assets | $79,240 | $57,228 | $57,228 |
| Excess/Deficit for the year | $4,327 | $2,983 | $6,442 |
| Net assets or fund balances at beginning of year | $74,913 | $54,245 | $50,786 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $82,223 | $70,112 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $79,825 | $80,376 | $80,376 |
| Total liabilities | $585 | $23,148 | $23,148 |
| Net assets or fund balances | $79,240 | $57,228 | $57,228 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $191,758 |
| Subtotal | $191,758 |
| Gifts, grants, contributions, and membership fees received | $85,165 |
| 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 | $106,593 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $192,679 |
| Public support | $191,758 |
| Subtotal | $921 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $921 |
| 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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| Other organizations in New York | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Tree Of Life Professional Development Inc | 151-27 12th St, Whitestone, NY 11357 | NY | 2008-07 | $400 |
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| 6 | Tremont Community Senior Citizen Service Center Inc | 2070 Clinton Ave, Bronx, NY 10457-3640 | NY | 1993-06 | $381,597 |
| 7 | Tremont Crotona Day Care Center | 1600 Crotona Park E, Bronx, NY 10460-4879 | NY | 1977-04 | $9,293,325 |
| 8 | Tremont-Monterey Day Care Center | 887 Crotona Park North, Bronx, NY 10460-4723 | NY | 1976-09 | $2,338,588 |
| 9 | Trenton Assembly Park Inc | PO BOX 366, Barneveld, NY 13304-0366 | NY | 1987-02 | $41,483 |
| 10 | Trenton Fish & Game Club Inc | PO BOX 113, Holland Patnt, NY 13354-0113 | NY | 1969-11 | $50,600 |
| 11 | Tres Dias | 20 Slate Hill Dr, Poughkeepsie, NY 12603-5537 | NY | 1982-09 | $46,251 |
| 12 | Tresemer Foundation Inc | PO BOX 190, Woodstock, NY 12498-0190 | NY | 1999-08 | $624,561 |
| 13 | Tresness Family Foundation Corporation | PO BOX 6729, Syracuse, NY 13217-6729 | NY | 2003-09 | $4,447 |
| 14 | Tressa E Corcoran Tr Uw | PO BOX 152, Elmira, NY 14902-0152 | NY | 2002-01 | $172,817 |
| 15 | Tri City Joint Apprenticeship And Training Committee | 428 Old Niskayuna Rd, Latham, NY 12110-1569 | NY | 1981-12 | $1,355,943 |
| 16 | Tri H Music Association Inc | 50 Vanderbilt Pkwy, Dix Hills, NY 11746-5816 | NY | 1999-08 | $0 |
| 17 | Tri Lakes Center For Independent Living Inc | 43 Broadway, Saranac Lake, NY 12983-1718 | NY | 2007-02 | $287,783 |
| 18 | Tri State Oilheat Consumer Education Alliance Inc | 183 Madison Avenue, New York, NY 10016-4501 | NY | 2001-10 | $49 |
| 19 | Tri Town Ambulance Service Inc | PO BOX 393, Gasport, NY 14067-0393 | NY | 1969-03 | $129,216 |
| 20 | Tri Village Nursery School | PO BOX 103, Delmar, NY 12054-0103 | NY | 1994-04 | $153,275 |
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