Warren Washington Care Center Corporation in Glens Falls, New York (NY)
Table of contents:
| Warren Washington Care Center Corporation | |
| Employer Identification Number (EIN) | 200659551 |
| Name of Organization | Warren Washington Care Center Corporation |
| Address | PO BOX 659, Glens Falls, NY 12801-0659 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2005 |
| 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 | 09/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $363,613 |
| Amount of Income | $221,148 |
| Form 990 Revenue Amount | $220,648 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Child Abuse, Prevention of |
Non-representatives - add comments:
Amount of income in 2014: $221,148 (it was $151,484 in 2013)
| This organization: | $221,148 |
| Other organizations performing similar types of work: | $165,728 |
Assets in 2014: $363,613 (it was $312,204 in 2013)
| Warren Washington Care Center Corporation: | $363,613 |
| Other organizations performing similar types of work: | $96,691 |
Expenses in 2013: $161,968
| This organization: | $161,968 |
| Other organizations performing similar types of work: | $160,286 |
Income to expenses ratio in 2013: 1.4
| This organization: | 1.4 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 93.8% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $149,549 | $146,596 | $151,484 |
| Contributions, gifts, grants, and similar amounts received | $148,819 | $146,594 | $151,484 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $14 | $2 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $232 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $484 | $0 | $0 |
| Total expenses | $161,480 | $157,985 | $161,968 |
| Total net assets | $309,077 | $297,688 | $287,204 |
| Excess/Deficit for the year | $-11,931 | $-11,389 | $-10,484 |
| Net assets or fund balances at beginning of year | $321,008 | $309,077 | $297,688 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $297,688 | $287,204 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $334,077 | $322,688 | $312,204 |
| Total liabilities | $25,000 | $25,000 | $25,000 |
| Net assets or fund balances | $309,077 | $297,688 | $287,204 |
| Other Information | |||
| 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 | Yes | |
| 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 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $791,275 |
| Subtotal | $791,275 |
| Gifts, grants, contributions, and membership fees received | $781,811 |
| 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 | $9,464 |
| 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 | $791,806 |
| Public support | $791,275 |
| Subtotal | $47 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $47 |
| 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 | $484 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Safe Inc Of Schenectady | 1344 Albany St, Schenectady, NY 12304-2716 | NY | 1997-09 | $1,625,448 |
| 2 | Start Childrens Center Inc | 131 6th Ave, Troy, NY 12180-1034 | NY | 2001-04 | $469,905 |
| 3 | Friends Of The Chautauqua County Child Advocacy Program Inc | 405 West Third Street, Jamestown, NY 14701-4870 | NY | 2010-09 | $346,200 |
| 4 | Warren Washington Care Center Corporation | PO BOX 659, Glens Falls, NY 12801-0659 | NY | 2005-01 | $221,148 |
| 5 | Stop Child Trafficking Now | Po Box 4335, New York, NY 10163-4335 | NY | 2012-01 | $87,145 |
| 6 | Staten Island Council On Child Abuse And Neglect Inc | PO BOX 10275, Staten Island, NY 10301 | NY | 2012-04 | $270 |
| 7 | American Professional Society On The Abuse Of Children - New Yor | 161 William Street 9th Floor, New York, NY 10038 | NY | 2013-04 | $0 |
| 8 | Cappca Foundation | 317 Mitchell St, Ithaca, NY 14850 | NY | 2009-02 | $0 |
| 9 | Care For Kids Foundation Inc | 400 Manhattan Ave Apt 3b, New York, NY 10026-1521 | NY | 2000-11 | $0 |
| 10 | Carlie S Crusade Inc | 157 Mount Zion Road, Marlboro, NY 12542 | NY | 2006-12 | $0 |
| 11 | Child Rights International Inc | 147-15 Northern Blvd Ste 6 G, Flushing, NY 11354-4331 | NY | 1997-05 | $0 |
| 12 | Childspace Inc Jennifer Vogler | 300 Wimbledon Rd, Rochester, NY 14617-4233 | NY | 1996-01 | $0 |
| 13 | Crisis Relief Fund For Molested Children Inc | 6406 Madison Street 3r, Ridgewood, NY 11385 | NY | 2002-06 | $0 |
| 14 | Faded Tears Foundation Inc | 17 State Street, New York, NY 10004-1501 | NY | 2013-11 | $0 |
| 15 | Humaneafrica | 105 E 19th St Apt 5c, New York, NY 10003-2139 | NY | 2014-10 | $0 |
| 16 | Jewish Board Of Advocates For Children Inc | 52 E Olive St, Long Beach, NY 11561-3507 | NY | 2010-03 | $0 |
| 17 | Jewish Community Watch Inc | 244 5th Ave Ste M-285, New York, NY 10001 | NY | 2014-04 | $0 |
| 18 | Lbl Foundation For Children | 301 East 57th Street, New York, NY 10022 | NY | 2007-02 | $0 |
| 19 | Masons Voice Inc | PO BOX 263, Lagrangeville, NY 12540-0263 | NY | 2014-12 | $0 |
| 20 | Mk Safety Net | Po Box 256, Campbell, NY 14821 | NY | 2004-11 | $0 |
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| Total | 873 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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