Ulster Literacy Association Inc in Kingston, New York (NY)
Table of contents:
| Ulster Literacy Association Inc | |
| Employer Identification Number (EIN) | 222484450 |
| Name of Organization | Ulster Literacy Association Inc |
| Address | 480 Aaron Ct, Kingston, NY 12401-2965 |
| Activities | Other school related activities, Aid to the handicapped (see also 031) |
| Subsection | Charitable Organization |
| Ruling Date | 05/2002 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $104,171 |
| Amount of Income | $165,485 |
| Form 990 Revenue Amount | $165,485 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Education (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $115,157 | $82,837 | $106,763 | $165,485 |
| Contributions, gifts, grants, and similar amounts received | $105,202 | $77,548 | $97,389 | $156,240 |
| Program service revenue including government fees and contracts | $1,104 | $1,051 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $3,325 | $1,360 | $584 | $1,500 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $5,526 | $2,760 | $6,660 | $4,327 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $8,060 | $2,760 | $6,660 | $4,327 |
| Less: direct expenses from gaming and fundraising events | $2,534 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $118 | $2,130 | $3,418 |
| Total expenses | $105,386 | $105,294 | $96,415 | $117,290 |
| Total net assets | $66,847 | $44,390 | $54,738 | $102,933 |
| Excess/Deficit for the year | $9,771 | $-22,457 | $10,348 | $48,195 |
| Net assets or fund balances at beginning of year | $47,305 | $66,847 | $44,390 | $54,738 |
| Other changes in net assets or fund balances | $9,771 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $44,390 | $54,738 | $102,933 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $67,900 | $45,415 | $57,925 | $104,171 |
| Total liabilities | $1,053 | $1,025 | $3,187 | $1,238 |
| Net assets or fund balances | $66,847 | $44,390 | $54,738 | $102,933 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | A community trust described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $390,887 |
| Subtotal Support | $542,394 |
| Gifts, grants, contributions, and membership fees received | $542,394 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $151,507 |
| Total Support | $551,420 |
| Public Support | $542,394 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $9,026 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Abundant Life Tabernacle, Abundant Life Tabernacle Ministries in Kingston, NY
  |
|
Leir Foundation Inc in New York, NY
|
|
Arquetopia Foundation Inc, Arquetopia Foundation For Development in New York, NY
|
|
Untapped Shores International Inc in Rochester, NY
|
| Stein Senior Center Inc in New York, NY |
|
Romulus Club Inc in Buffalo, NY
|
| Clarendon Historical Society in Clarendon, NY |
| Grace Fellowship Ministries Inc in Brooklyn, NY |
| The Bridge Inc in New York, NY |
|
Gateway Youth Outreach Inc in Elmont, NY
|
| Other organizations in New York | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ulster County Ballet Guild Inc | Po Box 565, Saugerties, NY 12477 | NY | 1979-01 | $0 |
| 2 | Ulster County Board Of Realtors Inc | 74 Broadway, Kingston, NY 12401-6018 | NY | 1969-07 | $198,902 |
| 3 | Ulster County Community Action Committee Inc | 71 Lindsley Ave, Kingston, NY 12401-3315 | NY | 1968-01 | $4,384,803 |
| 4 | Ulster County Community College Faculty Association | 491 Cottekill Road, Stone Ridge, NY 12484-5103 | NY | 1990-01 | $32,224 |
| 5 | Ulster County Development Corporation | 5 Development Ct, Kingston, NY 12401-1949 | NY | 1981-03 | $114,394 |
| 6 | Ulster County Historical Society | PO BOX 279, Stone Ridge, NY 12484-0279 | NY | 1963-08 | $80,576 |
| 7 | Ulster County Multi-Service Center Inc | PO BOX 1714, Kingston, NY 12402 | NY | 1995-11 | $32,283 |
| 8 | Ulster County Music Educators Association | 94 Tubby St 1st Floor, Kingston, NY 12401-4047 | NY | 2007-10 | $43,042 |
| 9 | Ulster Home Care Inc | PO BOX 1850, Kingston, NY 12402-1850 | NY | 1989-01 | $2,442,439 |
| 10 | Ulster Home Health Services Inc | PO BOX 1850, Kingston, NY 12402-1850 | NY | 1975-01 | $5,149,775 |
| 11 | Ulster Literacy Association Inc | 480 Aaron Ct, Kingston, NY 12401-2965 | NY | 2002-05 | $165,485 |
| 12 | Ulster Savings Charitable Foundation | Maryrose Warcholak 180 Schwenk Dr, Kingston, NY 12401 | NY | 2003-12 | $526,715 |
| 13 | Ulysses Historical Society | 39 South St, Trumansburg, NY 14886 | NY | 1981-11 | $70,600 |
| 14 | Umc Inc | PO BOX 1850, Kingston, NY 12402-1850 | NY | 1989-01 | $1,153,596 |
| 15 | Unadilla Forks Volunteer Fire Department Inc | 105 County Highway 18a, West Winfield, NY 13491-3719 | NY | 2009-02 | $58,423 |
| 16 | Unanima International Inc | 211 E 43rd St Rm 1207, New York, NY 10017-4744 | NY | 2002-12 | $180,504 |
| 17 | Unatego Spartan Booster Club | 2641 State Highway 7, Otego, NY 13825 | NY | 2009-10 | $0 |
| 18 | Uncommon Knowledge And Achievement Inc | 40 W 20th St Fl 7, New York, NY 10011-4262 | NY | 2008-09 | $28,164,682 |
| 19 | Under 21, Covenant House New York | 460 W 41st St, New York, NY 10036-6801 | NY | 1982-09 | $18,414,761 |
| 20 | Under His Wings Ministries Inc | Po Box 419 160 Hideaway Dri, Fallsburg, NY 12733 | NY | 2005-06 | $0 |
Organization representatives - add corrected or new information about Ulster Literacy Association Inc »
Non-representatives - add comments about Ulster Literacy Association Inc»