C Thomas Clagett Jr Memorial Clinic And Regatta Inc in Portsmouth, Rhode Island (RI)
Table of contents:
| C Thomas Clagett Jr Memorial Clinic And Regatta Inc | |
| Employer Identification Number (EIN) | 271789166 |
| Name of Organization | C Thomas Clagett Jr Memorial Clinic And Regatta Inc |
| In Care of Name | Maryjo Carr |
| Address | 231 Indian Ave, Portsmouth, RI 02871-5152 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 03/2010 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $133,216 |
| Amount of Income | $167,728 |
| Form 990 Revenue Amount | $156,652 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Amateur Sports Competitions |
Non-representatives - add comments:
Amount of income in 2013: $167,728 (it was $121,283 in 2012)
| C Thomas Clagett Jr Memorial Clinic And Regatta Inc: | $167,728 |
| Other organizations performing similar types of work: | $68,822 |
Assets in 2013: $133,216 (it was $69,077 in 2012)
| C Thomas Clagett Jr Memorial Clinic And Regatta Inc: | $133,216 |
| Other organizations performing similar types of work: | $29,808 |
Expenses in 2013: $92,513
| This organization: | $92,513 |
| Other organizations performing similar types of work: | $62,550 |
Income to expenses ratio in 2013: 1.8
| C Thomas Clagett Jr Memorial Clinic And Regatta Inc: | 1.8 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 81.8%
| This organization: | 81.8% |
| Other organizations performing similar types of work: | 38.2% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $95,918 | $121,283 | $156,652 |
| Contributions, gifts, grants, and similar amounts received | $92,313 | $116,383 | $128,198 |
| Program service revenue including government fees and contracts | $3,605 | $4,900 | $5,450 |
| 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 | $23,004 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $34,080 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $11,076 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $84,171 | $84,221 | $92,513 |
| Total net assets | $32,015 | $69,077 | $133,216 |
| Excess/Deficit for the year | $11,747 | $37,062 | $64,139 |
| Net assets or fund balances at beginning of year | $20,268 | $32,015 | $69,077 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $69,077 | $133,216 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $32,015 | $69,077 | $133,216 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $32,015 | $69,077 | $133,216 |
| 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 | 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 | $226,687 |
| Subtotal Support | $425,691 |
| Gifts, grants, contributions, and membership fees received | $425,691 |
| 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 | $199,004 |
| Total Support | $425,691 |
| Public Support | $425,691 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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. | $17,860 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Usa Football | 45 N Pennsylvania Street, Indianapolis, IN 46204-3139 | IN | 2004-01 | $17,315,732 |
| 2 | Usta Player Development Incorporated | 70 W Red Oak Ln, White Plains, NY 10604-3602 | NY | 2010-11 | $15,999,491 |
| 3 | Charlotte Collegiate Football Bowl Inc | 1900 W Morehead St, Charlotte, NC 28208-5228 | NC | 2010-08 | $9,298,664 |
| 4 | C Thomas Clagett Jr Memorial Clinic And Regatta Inc | 231 Indian Ave, Portsmouth, RI 02871-5152 | RI | 2010-03 | $167,728 |
| 5 | Randonneurs Usa Inc | 10 Bliss Mine Rd, Middletown, RI 02842-7004 | RI | 2000-07 | $118,766 |
| 6 | United States Bowling Congress Inc, 80558 Rhode Island Usbc Ba | PO BOX 294, Hope, RI 02831-0294 | RI | $101,287 | |
| 7 | Rhode Island And Providence Roller Derby, Providence Roller Derby | PO BOX 2516, Providence, RI 02906-0516 | RI | 2013-04 | $71,989 |
| 8 | East Bay Fast Pitch Softball Association Inc | 74 Berry Ln, Bristol, RI 02809-4006 | RI | 2002-05 | $71,583 |
| 9 | Club 420 Association Inc | PO BOX 50, N Kingstown, RI 02852-0050 | RI | 2011-06 | $45,811 |
| 10 | Us Lacrosse Inc | 9 Larch Road, East Greenwich, RI 02818 | RI | 1992-03 | $34,311 |
| 11 | Northeast Speed League | 6 Townsend Rd, Hope Valley, RI 02832-2534 | RI | 2001-11 | $1,442 |
| 12 | New England Karate-Do Association Inc | PO BOX 25588, Providence, RI 02905-0588 | RI | 2003-01 | $0 |
| 13 | Rhode Island Rugby Football Foundation Inc | 248 Mount Pleasant Ave, Providence, RI 02908 | RI | 2010-09 | $0 |
| 14 | Rhode Island Senior Olympics Inc | 21 Dalton St, Rumford, RI 02916 | RI | 2010-07 | $0 |
| 15 | Rhode Island State Taekwondoassociation | 375 Putnam Pike, Smithfield, RI 02917-2443 | RI | 2006-10 | $0 |
| 16 | Rhode Island Wrestling Association | 88 1/2 Church Street Apt 17, West Warwick, RI 02893 | RI | 2002-08 | $0 |
| 17 | United States Bowling Congress Inc, 82915 Narragansett Bay Usbc Wba | 68 Brandywine Dr, Westerly, RI 02891-1763 | RI | $0 | |
| 18 | United States Bowling Congress Inc, Providence Usbc Wba | 95 Sherman St, Riverside, RI 02915 | RI | 2004-09 | $0 |
| 19 | United States Bowling Congress Inc, Rhode Island United States Bowling Congress Youth Association | 33 Hartford Ave, Riverside, RI 02915 | RI | 2004-09 | $0 |
| 20 | W Y S A, Wysa Wysa Woonsocket Soccer | 85 Prospect St, Woonsocket, RI 02895 | RI | 2000-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 6,596 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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