Bertie County Y M C A Inc in Windsor, North Carolina (NC)
Table of contents:
- Overview
- Detailed Reports
- Statements Regarding Other IRS Filings and Tax Compliance
- Statement of Revenue
- Statement of Functional Expenses
- Balance Sheet
- Reason for Public Charity Status
- Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Organizations performing similar types of work
Bertie County Y M C A Inc | |
Employer Identification Number (EIN) | 561738475 |
Name of Organization | Bertie County Y M C A Inc |
Address | PO BOX 834, Windsor, NC 27983-0834 |
Activities | YMCA, YWCA, YMCA, etc., Community recreational facilities (park, playground, etc) |
Subsection | Charitable Organization, Educational Organization |
Ruling Date | 11/1991 |
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 | 06/2014 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $167,514 |
Amount of Income | $137,418 |
Form 990 Revenue Amount | $137,418 |
National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA) |
Non-representatives - add comments:
Amount of income in 2014: $137,418 (it was $141,731 in 2012)
This organization: | $137,418 |
Other organizations performing similar types of work: | $1,787,850 |
Assets in 2014: $167,514 (it was $189,031 in 2012)
Bertie County Y M C A Inc: | $167,514 |
Other organizations performing similar types of work: | $3,175,129 |
Expenses in 2012: $159,268
This organization: | $159,268 |
Other organizations performing similar types of work: | $1,727,400 |
Income to expenses ratio in 2012: 0.9
Bertie County Y M C A Inc: | 0.9 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 94.3%
This organization: | 94.3% |
Other organizations performing similar types of work: | 20.5% |
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? | Yes |
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 | $141,731 |
Contributions, Gifts, Grants and Other Similar Amounts | $133,683 |
Program Service Revenue | $5,332 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $16 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $2,700 |
Gross rents (Real / Personal) | $2,700 / $0 |
Less: rental expenses (Real / Personal) | $0 / $0 |
Rental income or (loss) (Real / Personal) | $2,700 / $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 2012) | |
Total functional expenses | $159,268 |
Compensation of current officers, directors, trustees, and key employees | $32,130 |
Other salaries and wages | $0 |
Payroll taxes | $5,720 |
Professional fundraising services | $0 |
Other | $121,418 |
Balance Sheet (for 2012) | |
Total assets | $189,031 |
Total liabilities | $7,515 |
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 | $7,515 |
Total net assets or fund balances | $181,516 |
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 | $715,726 |
Gifts, grants, contributions, and membership fees received | $714,812 |
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 | $914 |
Gross receipts from related activities, etc. | $0 |
Unrelated Trade or Business Income (for 2008) | |||
Income | Expenses | Net | |
---|---|---|---|
Total | $9,104 | $0 | $9,104 |
Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
Cost of goods sold | $0 | $0 | $0 |
Gross profit | $0 | $0 | $0 |
Capital gain net income | $0 | $0 | $0 |
Net gain | $0 | $0 | $0 |
Capital loss deduction for trusts | $0 | $0 | $0 |
Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
Rent income | $0 | $0 | $0 |
Unrelated debt-financed income | $0 | $0 | $0 |
Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
Exploited exempt activity income | $0 | $0 | $0 |
Advertising income | $0 | $0 | $0 |
Other income | $9,104 | $0 | $9,104 |
Deductions Not Taken Elsewhere (for 2008) | |
Total deductions | $7,872 |
Compensation of officers, directors, and trustees | $3,349 |
Salaries and wages | $0 |
Repairs and maintenance | $0 |
Bad debts | $0 |
Interest | $0 |
Taxes and licenses | $0 |
Charitable contributions | $0 |
Depreciation | $0 |
Depletion | $0 |
Contributions to deferred compensation plans | $0 |
Employee benefit programs | $0 |
Excess exempt expenses | $0 |
Excess readership costs | $0 |
Other deductions | $4,523 |
Unrelated business taxable income | $232 |
Unrelated business taxable income before net operating loss deduction | $1,232 |
Net operating loss deduction | $0 |
Unrelated business taxable income before specific deduction | $1,232 |
Specific deduction | $1,000 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Young Mens Christian Association Of Greensboro Inc | 620 Green Valley Rd Ste 210, Greensboro, NC 27408-7725 | NC | 1942-10 | $16,730,804 |
2 | Cannon Memorial Young Mens Chirstian Association | PO BOX 46, Kannapolis, NC 28082-0046 | NC | 1984-09 | $8,664,434 |
3 | Young Mens Christian Association Of Orange County | 13821 Newport Avenue, Tustin, CA 92780-7803 | CA | 1934-10 | $32,192,791 |
4 | Young Womens Christian Association El Paso Del Norte Region | 201 E Main Dr Ste 400, El Paso, TX 79901-1383 | TX | 1942-07 | $28,736,601 |
5 | Ymca Of The Mid-Peninsula | 2400 Geng Rd Ste 120, Palo Alto, CA 94303-3350 | CA | 1942-09 | $23,365,218 |
6 | Young Mens Christian Association Of Columbia Willamette | 9500 Sw Barbur Blvd Ste 200, Portland, OR 97219-5426 | OR | 1934-03 | $23,094,525 |
7 | Young Mens Christian Association Of Southeast Ventura County | 100 E Thousand Oaks Blvd Ste 187, Thousand Oaks, CA 91360-8109 | CA | 1971-03 | $21,188,062 |
8 | Young Mens Christian Association Buffalo Niagara, Ymca Buffalo Niagara | 301 Cayuga Rd Ste 100, Buffalo, NY 14225-1950 | NY | 1954-12 | $20,503,370 |
9 | Young Mens Christian Association Of Erie Pa | 31 W 10th St, Erie, PA 16501-1401 | PA | 1942-08 | $19,516,979 |
10 | Young Mens Christian Association Of High Point | 150 W Hartley Dr, High Point, NC 27265-2853 | NC | 1942-12 | $8,883,724 |
11 | Ymca Of Catawba Valley | 1375 Lenoir Rhyne Blvd Se, Hickory, NC 28602-5171 | NC | 1969-04 | $6,642,766 |
12 | Ymca Of Wilmington Inc | 2710 Market St, Wilmington, NC 28403-1218 | NC | 1965-08 | $5,028,355 |
13 | J Smith Young Ymca Inc | 119 W 3rd Ave, Lexington, NC 27292-3023 | NC | 1959-03 | $2,400,893 |
14 | Stanly County Family Ymca | 427 N 1st St, Albemarle, NC 28001-3906 | NC | 1984-09 | $1,966,465 |
15 | Young Womens Christian Association Of High Point Nc Incorporated | 112 Gatewood Ave, High Point, NC 27262-4945 | NC | 1952-08 | $1,762,838 |
16 | Ywca Of The Lower Cape Fear Inc | 2815 S College Rd, Wilmington, NC 28412-6826 | NC | 1972-02 | $1,197,736 |
17 | Young Mens Christian Association Of Reidsville Incorporated | 504 S Main St, Reidsville, NC 27320-5018 | NC | 1973-05 | $1,147,991 |
18 | Montgomery County Young Mens Christian Association, Montgomery County Ymca | PO BOX 941, Troy, NC 27371-0941 | NC | 1995-07 | $149,762 |
19 | Bertie County Y M C A Inc | PO BOX 834, Windsor, NC 27983-0834 | NC | 1991-11 | $137,418 |
20 | Mitchell Family Ymca Inc | 53 Sp Campground Rd, Spruce Pine, NC 28777 | NC | 1993-09 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 524 |
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