Cuba Community Development Corp in Friendship, New York (NY)

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Cuba Community Development Corp
Employer Identification Number (EIN)161165275
Name of OrganizationCuba Community Development Corp
AddressOne West Main St, Friendship, NY 14739
ActivitiesLow and moderate income housing, Other activity aimed t combating community deterioration, Community service organization
SubsectionCharitable Organization
Ruling Date01/1982
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$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$450,028
Amount of Income$1,123,848
Form 990 Revenue Amount$1,123,848
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Home Improvement and Repairs


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Amount of income in 2012: $1,123,848 (it was $962,587 in 2011)
Cuba Community Development Corp: 

 $1,123,848
Other organizations performing similar types of work: 

 $1,123,848

Assets in 2012: $450,028 (it was $476,486 in 2011)
This organization: 

 $450,028
Other organizations performing similar types of work: 

 $450,028

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

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$962,587
Contributions, Gifts, Grants and Other Similar Amounts$883,505
Program Service Revenue$78,874
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$208
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$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$1,017,342
Compensation of current officers, directors, trustees, and key employees$37,100
Other salaries and wages$96,425
Payroll taxes$0
Professional fundraising services$0
Other$883,817
Balance Sheet (for 2011)
Total assets$476,486
Total liabilities$105,309
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$18,291
Unsecured notes and loans payable to unrelated third parties$0
Other$87,018
Total net assets or fund balances$371,177
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: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 2011)
2007 - 2011 Total
Total Support$5,694,229
Gifts, grants, contributions, and membership fees received$5,302,853
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$391,376
Gross receipts from related activities, etc.$0
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