Narconon International, Narconon Florida Inc in Clearwater, Florida (FL)

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Narconon International, Narconon Florida Inc
Employer Identification Number (EIN)593035096
Name of OrganizationNarconon International
Secondary NameNarconon Florida Inc
In Care of NameCHERYL ALDERMAN
Address22073 Us Hwy 19 North, Clearwater, FL 33765
ActivitiesHealth clinic, Other health services
SubsectionEducational Organization
Ruling Date01/1975
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationAssociation
Tax Period2013
Assets$10,000 to $24,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$20,568
Amount of Income$377,314
Form 990 Revenue Amount$377,314


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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$434,492
Contributions, Gifts, Grants and Other Similar Amounts$250
Program Service Revenue$433,742
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
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$500
Statement of Functional Expenses (for 2011)
Total functional expenses$427,888
Compensation of current officers, directors, trustees, and key employees$43,000
Other salaries and wages$80,381
Payroll taxes$11,563
Professional fundraising services$0
Other$292,944
Balance Sheet (for 2011)
Total assets$17,025
Total liabilities$35,467
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$4,938
Other$30,529
Total net assets or fund balances$-18,442
Retained earnings, endowment, accumulated income, or other funds$-18,442
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$1,970,694
Gifts, grants, contributions, and membership fees received$21,115
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$1,949,579
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 and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
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11Narconon International, Narconon Florida Inc22073 Us Hwy 19 North, Clearwater, FL 33765FL1975-01$377,314
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All affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralNarconon International450 N Brand Blvd Ste 600, Glendale, CA 91203-2349CA1975-01$12,109,583
SubordinateNarconon International, Narconon Fresh Start225 W Broadway Ste 420, Glendale, CA 91204-1331CA1975-01$14,244,922
SubordinateNarconon International, Narconon Of Oklahoma69 Arrowhead Loop, Canadian, OK 74425-5012OK1975-01$6,836,074
SubordinateNarconon International, Narconon Of Georgia611 S Ft Harrison Ave 228, Clearwater, FL 33756-5301FL1975-01$1,260,936
SubordinateNarconon International, Narconon Western United States200 N Maryland Ave Ste 101, Glendale, CA 91206-4275CA1975-01$722,096
SubordinateNarconon International, Narconon Florida Inc22073 Us Hwy 19 North, Clearwater, FL 33765FL1975-01$377,314
SubordinateNarconon International, Narconon Eastern United States611 S Ft Harrison Ave Suite 228, Clearwater, FL 33756-5301FL1975-01$295,425
SubordinateNarconon International, Narconon Drug Prevention & Educatio13850 Graber Ave, Sylmar, CA 91342-2622CA1975-01$65,721
SubordinateNarconon International, Friends Of Narconon622 E Villa St, Pasadena, CA 91101-1120CA1975-01$44,070
SubordinateNarconon International, Narconon Boston Narconon New England33 Highland Glen Drive Suite 110, Randolph, MA 02368MA1975-01$0
SubordinateNarconon International, Narconon West Hollywood4652 Hollywood Blvd, Los Angeles, CA 90027CA1975-01$0
SubordinateNarconon International2975 Overland Ave, Burley, ID 83318ID1975-01$0
SubordinateNarconon Pacific Coast249 N Brand Blvd 384, Glendale, CA 91203CA1975-01$0
SubordinateNarconon International Narconon Washington Dc3529 Goodview Court, Fairfax, VA 22031VA1975-01$0
Number of affiliated organizations
California7
Florida3
Idaho1
Massachusetts1
Oklahoma1
Virginia1
Total14

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