Huntingdon County Pride Incorporated in Huntingdon, Pennsylvania (PA)
Table of contents:
- Overview
- Detailed Reports
- Statements Regarding Other IRS Filings and Tax Compliance
- Statement of Revenue
- Statement of Functional Expenses
- Balance Sheet
- Reason for Public Charity Status
- Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Organizations performing similar types of work
| Huntingdon County Pride Incorporated | |
| Employer Identification Number (EIN) | 251225511 |
| Name of Organization | Huntingdon County Pride Incorporated |
| In Care of Name | Sandra Bair |
| Address | 1301 Mount Vernon Ave, Huntingdon, PA 16652-1149 |
| Activities | Aid to the handicapped (see also 031) |
| Subsection | Charitable Organization |
| Ruling Date | 03/1995 |
| 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 | $441,760 |
| Amount of Income | $486,661 |
| Form 990 Revenue Amount | $479,240 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Services to Promote the Independence of Specific Populations |
Non-representatives - add comments:
Amount of income in 2014: $486,661 (it was $523,322 in 2012)
| This organization: | $486,661 |
| Other organizations performing similar types of work: | $194,943 |
Assets in 2014: $441,760 (it was $408,805 in 2012)
| This organization: | $441,760 |
| Other organizations performing similar types of work: | $246,279 |
Expenses in 2012: $538,087
| This organization: | $538,087 |
| Other organizations performing similar types of work: | $192,848 |
Income to expenses ratio in 2012: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 10
| Huntingdon County Pride Incorporated: | 10 |
| Other organizations performing similar types of work: | 13 |
Grants share in income in 2012: 44.1%
| This organization: | 44.1% |
| Other organizations performing similar types of work: | 66.6% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $498,523 |
| Contributions, Gifts, Grants and Other Similar Amounts | $219,973 |
| Program Service Revenue | $279,397 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $640 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $291 |
| Gross rents (Real / Personal) | $12,600 / $0 |
| Less: rental expenses (Real / Personal) | $12,309 / $0 |
| Rental income or (loss) (Real / Personal) | $291 / $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net loss from sales of inventory | $-1,778 |
| Gross sales of inventory, less returns and allowances | $10,712 |
| Less: cost of goods sold | $12,490 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $538,087 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $308,557 |
| Payroll taxes | $25,758 |
| Professional fundraising services | $0 |
| Other | $203,772 |
| Balance Sheet (for 2012) | |
| Total assets | $408,805 |
| Total liabilities | $18,728 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $18,728 |
| Total net assets or fund balances | $390,077 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $1,176,564 |
| Gifts, grants, contributions, and membership fees received | $1,104,133 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $72,431 |
| Gross receipts from related activities, etc. | $1,534,664 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $6,693 | $5,735 | $958 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $6,693 | $5,735 | $958 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $958 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $958 |
| Specific deduction | $1,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Senior Health Properties-South Inc | Two Bala Cynwyd Plaza No 300, Bala Cynwyd, PA 19004-1512 | PA | 1997-12 | $73,871,398 |
| 2 | Via Of The Lehigh Valley Inc | 336 W Spruce St, Bethlehem, PA 18018-3739 | PA | 1973-08 | $5,240,766 |
| 3 | Up East Inc | PO BOX 48, Chadds Ford, PA 19317-0048 | PA | 1997-03 | $1,816,577 |
| 4 | Somerset County Blind Center Inc | 748 S Center Ave, Somerset, PA 15501-2812 | PA | 1997-12 | $601,682 |
| 5 | World Evangelistic Outreach Inc | PO BOX 277, Chambersburg, PA 17201-0277 | PA | 1997-02 | $254,843 |
| 6 | Wyalusing Valley Volunteer Fire Department Inc | PO BOX 86, Wyalusing, PA 18853-0086 | PA | 1998-04 | $227,244 |
| 7 | Sunnybrook Meadows Therapeutic Riding | 426 State Home Rd, Montgomery, PA 17752-8513 | PA | 1996-12 | $45,386 |
| 8 | Organ Buddies Inc | 110 Bcuz Ribbon Dr, North Wales, PA 19454 | PA | 1998-02 | $15,000 |
| 9 | Amputee Foundation & Support Group Of Erie | Richford Arms 515 State Street, Erie, PA 16501 | PA | 1995-03 | $0 |
| 10 | Bedford Dwellings Tenant Council | 2305 Bedford Avenue, Pittsburgh, PA 15235 | PA | 1998-06 | $0 |
| 11 | Birthright Of Indiana County Inc | 271 Phildelphia St, Indiana, PA 15701 | PA | 1998-11 | $0 |
| 12 | Corporation For Community Service Inc | 135 Lansdowne Dr, Verona, PA 15147-2809 | PA | 1998-02 | $0 |
| 13 | Epilepsy Service Unit Of Lancaster County | 2529 Marietta Ave, Lancaster, PA 17601-1959 | PA | 1997-12 | $0 |
| 14 | Evensong Inc C/O Mark Monaco | PO BOX 342, Broomall, PA 19008-0342 | PA | 1998-03 | $0 |
| 15 | Four Winds Circle | 2566 Bredinsburg Rd, Franklin, PA 16323-8134 | PA | 1998-09 | $0 |
| 16 | Horseshoe Amateur Radio Club Inc | 4006 Cortland Avenue, Altoona, PA 16601 | PA | 1998-03 | $0 |
| 17 | Mary Lee Cunningham Community Foundation | PO BOX 75, Saltsburg, PA 15681 | PA | 1998-11 | $0 |
| 18 | Mazza Pavillion Resident Council Inc | 920 Brookline Blvd, Pittsburgh, PA 15226-2148 | PA | 1998-04 | $0 |
| 19 | Men Of God Inc | 59 Bartlett Drive, Schwenksville, PA 19473 | PA | 1997-08 | $0 |
| 20 | Mens International Peace Exchange | 612 Kenney Ln, Brookhaven, PA 19015-1422 | PA | 1998-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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