Explorations Inc in Winsted, Connecticut (CT)

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Explorations Inc
Employer Identification Number (EIN)061483283
Name of OrganizationExplorations Inc
Address71 Spencer St, Winsted, CT 06098-1128
ActivitiesSchool, college, trade school, etc.
SubsectionCharitable Organization
Ruling Date02/1998
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,766,916
Amount of Income$986,879
Form 990 Revenue Amount$986,879
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Education (Not Elsewhere Classified)


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
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 2011)
Total revenue$1,014,040
Contributions, Gifts, Grants and Other Similar Amounts$784,834
Program Service Revenue$219,552
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$64
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$2,000
Gross rents (Real / Personal)$2,000 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$2,000 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$7,590
Statement of Functional Expenses (for 2011)
Total functional expenses$1,112,543
Compensation of current officers, directors, trustees, and key employees$101,304
Other salaries and wages$568,874
Payroll taxes$33,412
Professional fundraising services$0
Other$408,953
Balance Sheet (for 2011)
Total assets$1,919,164
Total liabilities$28,441
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$28,441
Total net assets or fund balances$1,890,723
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
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