Caldwell Senior Center Inc in Lenoir, North Carolina (NC)
Table of contents:
| Caldwell Senior Center Inc | |
| Employer Identification Number (EIN) | 561470254 |
| Name of Organization | Caldwell Senior Center Inc |
| Address | PO BOX 933, Lenoir, NC 28645-0933 |
| Activities | Community center, Described in section 170(b)1)(a)(vi) of the Code |
| Subsection | Charitable Organization |
| Ruling Date | 12/1985 |
| 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 | $194,015 |
| Amount of Income | $194,261 |
| Form 990 Revenue Amount | $190,090 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Senior Centers, Services |
Non-representatives - add comments:
Amount of income in 2014: $194,261 (it was $172,755 in 2013)
| Caldwell Senior Center Inc: | $194,261 |
| Other organizations performing similar types of work: | $82,521 |
Assets in 2014: $194,015 (it was $186,719 in 2013)
| Caldwell Senior Center Inc: | $194,015 |
| Other organizations performing similar types of work: | $67,113 |
Expenses in 2014: $179,762
| This organization: | $179,762 |
| Other organizations performing similar types of work: | $71,820 |
Income to expenses ratio in 2014: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2014: 92.1%
| Caldwell Senior Center Inc: | 92.1% |
| Other organizations performing similar types of work: | 46.5% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $169,307 | $185,030 | $168,704 | $190,090 |
| Contributions, gifts, grants, and similar amounts received | $155,600 | $170,141 | $154,282 | $175,030 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $2,955 | $1,194 | $2,187 | $3,636 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $10,752 | $13,695 | $12,235 | $11,424 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $20,305 | $18,019 | $16,286 | $15,595 |
| Less: direct expenses from gaming and fundraising events | $9,553 | $4,324 | $4,051 | $4,171 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $175,148 | $179,453 | $175,940 | $179,762 |
| Total net assets | $178,846 | $184,423 | $177,187 | $187,515 |
| Excess/Deficit for the year | $-5,841 | $5,577 | $-7,236 | $10,328 |
| Net assets or fund balances at beginning of year | $184,687 | $178,846 | $184,423 | $177,187 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $177,187 | $187,515 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $186,480 | $193,955 | $186,719 | $194,015 |
| Total liabilities | $7,634 | $9,532 | $9,532 | $6,500 |
| Net assets or fund balances | $178,846 | $184,423 | $177,187 | $187,515 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | ||
| Total amount involved | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | ||
| Reason for Public Charity Status (for 2014) | |
| 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) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $810,719 |
| Subtotal Support | $810,719 |
| Gifts, grants, contributions, and membership fees received | $810,719 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $819,270 |
| Public Support | $810,719 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $8,551 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $19,231 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Yadkin Senior Services Inc | 108 E Elm St, Yadkinville, NC 27055-8212 | NC | 2010-04 | $711,598 |
| 2 | Wrights Center Inc | 513 W Raleigh Blvd, Rocky Mount, NC 27803-2779 | NC | 1999-05 | $628,585 |
| 3 | County Information Clearinghouse Inc | 170 Penny Lane, Reidsville, NC 27320 | NC | 1999-03 | $104,647 |
| 4 | Second Journey Inc | 4 Wellesley Place, Chapel Hill, NC 27517 | NC | 2001-06 | $21,677 |
| 5 | A Time Well Spent Day Center | 829 Elkhart Drive, Raleigh, NC 27610 | NC | 2014-09 | $0 |
| 6 | Adams Christian Oasis Senior Center Inc | 6024 Herston Rd, Raleigh, NC 27610-6174 | NC | 2011-09 | $0 |
| 7 | Anchor Family Services Llc, Anchor Family Service Llc | 309 South Myrtle Avenue, China Grove, NC 28023 | NC | 2010-10 | $0 |
| 8 | Angels In Aprons Inc | Po Box 40844, Raleigh, NC 27629 | NC | 2009-06 | $0 |
| 9 | Area Outreach Ministries Inc | P O Box 1724, Asheville, NC 28802 | NC | 2002-05 | $0 |
| 10 | Bethel Senior Citzens | Po Box 643, Bethel, NC 27812 | NC | 2008-05 | $0 |
| 11 | Body & Soul Senior Fitness Center Inc | 1125 Mccorkle Road, Charlotte, NC 28214 | NC | 2010-01 | $0 |
| 12 | Cad&t Inc | 136 Roan Dr, Garner, NC 27529-4371 | NC | 2000-06 | $0 |
| 13 | Carolina Villages | Po Box 4622, Chapel Hill, NC 27515 | NC | 2010-09 | $0 |
| 14 | Center Community Center Association Inc | 1300 Grapevine Road, Marshall, NC 28753 | NC | 2000-01 | $0 |
| 15 | Center Of My Joy Inc | 807 East Main Street 704c, Durham, NC 27701-4074 | NC | 2000-04 | $0 |
| 16 | Family To Family Inc, Life Community Services | 4823 Meadow Drive, Durham, NC 27713 | NC | 2001-02 | $0 |
| 17 | Fbc Arc Inc | 62 Huntington Place, Smithfield, NC 27577 | NC | 2014-09 | $0 |
| 18 | Foundation Milandou | 1311 Peacan Ave, Charlotte, NC 28205 | NC | 2009-05 | $0 |
| 19 | Grandfriend Companions Co | 4600 Stonesthrow Dr, Denver, NC 28037-8439 | NC | 2009-07 | $0 |
| 20 | Hacers Golf Club | PO BOX 853, Cary, NC 27512-0853 | NC | 2014-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,590 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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