Skate For Joy in Warwick, Rhode Island (RI)
Table of contents:
| Skate For Joy | |
| Employer Identification Number (EIN) | 270061885 |
| Name of Organization | Skate For Joy |
| In Care of Name | Carolyn Drumm |
| Address | 151 Airport Rd, Warwick, RI 02889-1031 |
| Subsection | Educational Organization |
| Ruling Date | 02/2014 |
| 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 | 05/2014 |
| Assets | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $2,697 |
| Amount of Income | $2,899 |
| Form 990 Revenue Amount | $2,899 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Winter Sports (Snow and Ice) |
Non-representatives - add comments:
Amount of income in 2014: $2,899 (it was $46,451 in 2013)
| This organization: | $2,899 |
| Other organizations performing similar types of work: | $95,590 |
Assets in 2014: $2,697 (it was $1,520 in 2013)
| This organization: | $2,697 |
| Other organizations performing similar types of work: | $36,253 |
Expenses in 2013: $51,206
| Skate For Joy: | $51,206 |
| Other organizations performing similar types of work: | $85,753 |
Income to expenses ratio in 2013: 0.1
| This organization: | 0.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 65.3%
| This organization: | 65.3% |
| Other organizations performing similar types of work: | 1.7% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||||
| 2009 | 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|---|
| Total revenue | $46,882 | $47,260 | $41,764 | $60,251 | $46,451 |
| Contributions, gifts, grants, and similar amounts received | $20,193 | $28,412 | $26,632 | $22,539 | $30,335 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $26,689 | $18,848 | $15,132 | $37,712 | $16,116 |
| Gross income from gaming | $0 | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $34,059 | $29,945 | $21,373 | $40,712 | $24,705 |
| Less: direct expenses from gaming and fundraising events | $7,370 | $11,097 | $6,241 | $3,000 | $8,589 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 | $0 |
| Total expenses | $53,889 | $49,152 | $37,791 | $57,599 | $51,206 |
| Total net assets | $25,753 | $23,861 | $27,834 | $30,486 | $1,520 |
| Excess/Deficit for the year | $-7,007 | $-1,892 | $3,973 | $2,652 | $-4,755 |
| Net assets or fund balances at beginning of year | $32,760 | $25,753 | $23,861 | $27,834 | $30,486 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 | $-24,211 |
| Net assets or fund balances at end of year | $25,753 | $23,861 | $27,834 | $30,486 | $1,520 |
| Balance Sheets | |||||
| 2009 | 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|---|
| Total assets | $25,753 | $23,861 | $27,834 | $30,486 | $1,520 |
| Total liabilities | $0 | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $25,753 | $23,861 | $27,834 | $30,486 | $1,520 |
| Other Information | |||||
| 2009 | 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No | 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 | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No | 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 | No | No |
| Total amount involved | $0 | $0 | $0 | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | 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 | $128,111 |
| Subtotal Support | $128,111 |
| Gifts, grants, contributions, and membership fees received | $128,111 |
| 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 | $0 |
| Total Support | $128,111 |
| Public Support | $128,111 |
| 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. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ussa Investment Fund | PO BOX 100, Park City, UT 84060-0100 | UT | 2007-01 | $3,239,980 |
| 2 | Rio Grande Valley Youth Hockey Association Inc | 5111 N 10th St Pmb 272, Mcallen, TX 78504 | TX | 2008-05 | $70,609 |
| 3 | Mccall Figure Skating Club | Po Box 808, Mccall, ID 83638 | ID | 2009-02 | $46,665 |
| 4 | Skyliners Synchronizer Skating Team Inc | C/O Brenner 8 Cohawney Road, Scarsdale, NY 10583 | NY | 2002-11 | $1,782,905 |
| 5 | West Side Youth Hockey Association | 7915 Blackstone Ave, Inv Grove Hghts, MN 55076-2826 | MN | 1995-08 | $1,673,340 |
| 6 | Tp Country Club Inc | 700 Pine Hill Dr, Cullman, AL 35057-6961 | AL | 2011-04 | $1,498,418 |
| 7 | Defending The Blue Line | 15211 Ravenna Trl, Hastings, MN 55033-9673 | MN | 2009-11 | $1,375,125 |
| 8 | Dallas Stars Elite Hockey Club | PO BOX 631492, Irving, TX 75063-0019 | TX | 2009-09 | $1,373,004 |
| 9 | Wissahickon Skating Club | 550 W Willow Grove Ave, Phila, PA 19118-4126 | PA | 1999-08 | $1,353,268 |
| 10 | Eastern Hockey Federation Inc | 45 Country Ln, Warwick, RI 02886-9105 | RI | 2005-02 | $488,998 |
| 11 | Warwick Junior Hockey Association | PO BOX 6114, Warwick, RI 02887-6114 | RI | 2011-02 | $349,218 |
| 12 | Massachusetts Spitfires Hockey Inc | PO BOX 51, Lincoln, RI 02865-0051 | RI | 2007-06 | $280,619 |
| 13 | Northern Rhode Island Vikings Junior Hockey Association Inc | PO BOX 427, Greenville, RI 02828-0427 | RI | 1985-11 | $214,897 |
| 14 | Lincoln Youth Hockey Association | 140 Douglas Pike, N Smithfield, RI 02896-9303 | RI | 2008-08 | $88,298 |
| 15 | Rhode Island Stars Inc | 23 Stagecoach Rd, Cumberland, RI 02864-6157 | RI | 2013-05 | $55,072 |
| 16 | Rhode Island Reds Heritage Society | PO BOX 167, Barrington, RI 02806-0167 | RI | 2003-08 | $51,081 |
| 17 | Exeter-West Greenwich Hockey Club Inc | 111 Hallville Rd, Exeter, RI 02822 | RI | 2005-03 | $45,712 |
| 18 | Skate For Joy | 151 Airport Rd, Warwick, RI 02889-1031 | RI | 2014-02 | $2,899 |
| 19 | Barrington Girls Hockey | Po Box 744, Bristol, RI 02809 | RI | 2006-01 | $0 |
| 20 | Cumberland Youth Hockey League Inc | PO BOX 7928, Cumberland, RI 02864-0904 | RI | 2009-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,920 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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