Council On The Arts & Humanities For Staten Island in Staten Island, New York (NY)

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Council On The Arts & Humanities For Staten Island
Employer Identification Number (EIN)133713211
Name of OrganizationCouncil On The Arts & Humanities For Staten Island
Address1000 Richmond Terrace, Staten Island, NY 10301-1114
ActivitiesOther cultural or historical activities
SubsectionEducational Organization
Ruling Date01/1995
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$100,000 to $499,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$380,013
Amount of Income$725,464
Form 990 Revenue Amount$710,233
National Taxonomy of Exempt Entities (NTEE)Unknown: Unknown


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Financial snapshot ($)

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$710,233
Contributions, Gifts, Grants and Other Similar Amounts$701,144
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$75
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$4,172
Gross income from fundraising events$19,403
Less: direct expenses$15,231
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$4,842
Statement of Functional Expenses (for 2012)
Total functional expenses$662,089
Compensation of current officers, directors, trustees, and key employees$67,500
Other salaries and wages$163,042
Payroll taxes$23,761
Professional fundraising services$0
Other$407,786
Balance Sheet (for 2012)
Total assets$380,013
Total liabilities$23,983
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$23,983
Total net assets or fund balances$356,030
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$3,584,735
Gifts, grants, contributions, and membership fees received$3,582,686
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$2,049
Gross receipts from related activities, etc.$0
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