P E R C Inc in Grand Isle, Vermont (VT)
Table of contents:
| P E R C Inc | |
| Employer Identification Number (EIN) | 650870592 |
| Name of Organization | P E R C Inc |
| Address | 135 W Shore Rd, Grand Isle, VT 05458-2100 |
| Subsection | Charitable Organization |
| Ruling Date | 03/1999 |
| 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 | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $6,702 |
| Amount of Income | $149,755 |
| Form 990 Revenue Amount | $149,755 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Neighborhood Centers, Settlement Houses |
Non-representatives - add comments:
Amount of income in 2013: $149,755 (it was $188,154 in 2012)
| This organization: | $149,755 |
| Other organizations performing similar types of work: | $86,430 |
Assets in 2013: $6,702 (it was $44,538 in 2012)
| This organization: | $6,702 |
| Other organizations performing similar types of work: | $61,744 |
Expenses in 2013: $146,178
| P E R C Inc: | $146,178 |
| Other organizations performing similar types of work: | $63,559 |
Income to expenses ratio in 2013: 1.0
| P E R C Inc: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 95.4%
| P E R C Inc: | 95.4% |
| Other organizations performing similar types of work: | 72.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $57,050 | $188,154 | $149,755 |
| Contributions, gifts, grants, and similar amounts received | $57,050 | $188,154 | $142,855 |
| 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 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $6,900 |
| Total expenses | $57,311 | $192,149 | $146,178 |
| Total net assets | $39,735 | $2,109 | $6,702 |
| Excess/Deficit for the year | $-261 | $-3,995 | $3,577 |
| Net assets or fund balances at beginning of year | $39,996 | $39,735 | $2,108 |
| Other changes in net assets or fund balances | $0 | $-33,631 | $1,017 |
| Net assets or fund balances at end of year | $-26,761 | $6,702 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $25,300 | $44,538 | $6,702 |
| Total liabilities | $-14,435 | $42,429 | $0 |
| Net assets or fund balances | $39,735 | $2,109 | $6,702 |
| 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? | Yes | 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 that normally receives a substantial part of its support from a governmental unit or from the general public 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $1,160,339 |
| Subtotal Support | $1,376,007 |
| Gifts, grants, contributions, and membership fees received | $1,376,007 |
| 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 | $215,711 |
| Total Support | $1,376,057 |
| Public Support | $1,376,007 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $43 |
| 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 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Samuel And Althea Stroum Jewish Community Center Of Greater Seattl | 3801 E Mercer Way, Mercer Island, WA 98040-3805 | WA | 2014-04 | $12,890,690 |
| 2 | Jewish Alliance Of Greater Rhode Island | 401 Elmgrove Ave, Providence, RI 02906-3451 | RI | 2012-02 | $9,345,646 |
| 3 | Suffolk Y Jewish Community Center Inc | 74 Hauppauge Road, Commack, NY 11725-4445 | NY | 1977-11 | $7,655,726 |
| 4 | Serve The People Inc | 1206 E 17th St Ste 204, Santa Ana, CA 92701-2641 | CA | 2009-09 | $5,703,691 |
| 5 | Hornets Nest Sports Club, Hornets Nest | 233 White Way St, Netawaka, KS 66516-9323 | KS | 2011-09 | $4,969,871 |
| 6 | Family Wellness Llc | 2960 Seter Pkwy S, Fargo, ND 58104-8692 | ND | 2013-01 | $3,939,983 |
| 7 | Kol Yisrael At 290 North Street Inc | 290 North St, Newburgh, NY 12550-3131 | NY | 2013-12 | $3,767,004 |
| 8 | The Carolyn E Wylie Center For Children Youth & Families | 4164 Brockton Avenue 1st Fl, Riverside, CA 92501-3400 | CA | 1977-02 | $3,486,840 |
| 9 | Unity Parenting And Counseling Inc | 600 W Cermak Rd Ste 300, Chicago, IL 60616-4880 | IL | 1997-08 | $3,468,337 |
| 10 | United Veterans Beacon House Inc | 1715 Union Blvd, Bayshore, NY 11706-7910 | NY | 1996-03 | $3,449,196 |
| 11 | Wonder & Wisdom Inc | PO BOX 300, Greensboro, VT 05841-0300 | VT | 1998-11 | $284,318 |
| 12 | Castleton Community Seniors Inc | 2108 Main St, Castleton, VT 05735-7711 | VT | 1999-09 | $199,569 |
| 13 | P E R C Inc | 135 W Shore Rd, Grand Isle, VT 05458-2100 | VT | 1999-03 | $149,755 |
| 14 | Black River Health Center Inc | Po Box 85, Cavendish, VT 05142 | VT | 2012-10 | $0 |
| 15 | Brick Meeting House Society Of Westford Inc | Po Box 63, Westford, VT 05494-0063 | VT | 2007-12 | $0 |
| 16 | Citizens For Fairfax Community Inc | 758 Fletcher Road, Cambridge, VT 05444 | VT | 2013-11 | $0 |
| 17 | Friends Of Stowe Jackson Arena Inc | 1938 Taber Hill Rd, Stowe, VT 05672 | VT | 2013-03 | $0 |
| 18 | Green Mountain Crossroads Inc | Po Box 1685, Brattleboro, VT 05302 | VT | 2013-03 | $0 |
| 19 | Neighborhood Connections Inc | 11 Conant Sq, Brandon, VT 05733-1016 | VT | 2000-02 | $0 |
| 20 | Ojirimara-Onwumere Community Development Corp | PO BOX 233, Colchester, VT 05446-0233 | VT | 2009-04 | $0 |
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| Total | 1,633 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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