Gate Of Lenoir County North Carolina in Kinston, North Carolina (NC)
Table of contents:
Gate Of Lenoir County North Carolina | |
Employer Identification Number (EIN) | 262971288 |
Name of Organization | Gate Of Lenoir County North Carolina |
In Care of Name | Martha Carlyle |
Address | PO BOX 638, Kinston, NC 28502-0638 |
Subsection | Charitable Organization |
Ruling Date | 02/2010 |
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 | 12/2013 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $123,425 |
Amount of Income | $150,545 |
Form 990 Revenue Amount | $134,100 |
National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Delinquency Prevention |
Non-representatives - add comments:
Amount of income in 2013: $150,545 (it was $63,482 in 2012)
This organization: | $150,545 |
Other organizations performing similar types of work: | $94,018 |
Assets in 2013: $123,425 (it was $66,824 in 2012)
Gate Of Lenoir County North Carolina: | $123,425 |
Other organizations performing similar types of work: | $25,821 |
Expenses in 2013: $77,498
This organization: | $77,498 |
Other organizations performing similar types of work: | $87,875 |
Income to expenses ratio in 2013: 1.9
This organization: | 1.9 |
Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 86.4%
This organization: | 86.4% |
Other organizations performing similar types of work: | 96.2% |
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $62,390 | $60,134 | $134,100 |
Contributions, gifts, grants, and similar amounts received | $44,090 | $46,206 | $115,854 |
Program service revenue including government fees and contracts | $0 | $0 | $2,480 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $332 | $291 | $200 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $17,968 | $13,637 | $15,566 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $17,968 | $16,985 | $32,011 |
Less: direct expenses from gaming and fundraising events | $0 | $3,348 | $16,445 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $65,864 | $69,753 | $77,498 |
Total net assets | $76,443 | $66,824 | $123,425 |
Excess/Deficit for the year | $-3,474 | $-9,619 | $56,602 |
Net assets or fund balances at beginning of year | $79,917 | $76,443 | $66,823 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $66,824 | $123,425 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $76,443 | $66,824 | $123,425 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $76,443 | $66,824 | $123,425 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
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 |
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 |
Gross receipts for public use of club facilities | $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 2013) | |
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 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public Support | $315,963 |
Subtotal Support | $315,963 |
Gifts, grants, contributions, and membership fees received | $315,963 |
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 | $315,963 |
Public Support | $315,963 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
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. | $34,691 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | West End Ministries | 903 W English Rd, High Point, NC 27262-6819 | NC | 2003-02 | $474,636 |
2 | Stanly County Juvenile Restitution Program | 201 S 2nd Street, Albemarle, NC 28001-5747 | NC | 2011-06 | $119,647 |
3 | Bicycle Man Community Outreach Projects | 624 Platinum St, Fayetteville, NC 28311-1825 | NC | 2000-11 | $66,117 |
4 | Triangle Lost Generation Task Force Inc | PO BOX 27424, Raleigh, NC 27611-7424 | NC | 2008-04 | $56,310 |
5 | The Illumination Corporation | 10321 Elven Ln, Charlotte, NC 28269-6964 | NC | 2007-05 | $4,200 |
6 | Compass Youth | Po Box 291, Red Oak, NC 27868 | NC | 2009-12 | $246 |
7 | Redeemed America Foundation Inc | 4917 Royal Adelaide Way, Raleigh, NC 27604-5839 | NC | 2014-12 | $100 |
8 | African American Male Initiative, Aami Inc | 1135 Kildaire Farm Road Suite 307, Cary, NC 27511 | NC | 2000-09 | $0 |
9 | African Inspired Art Gallery And Cultural Center | PO BOX 15292, New Bern, NC 28561-5292 | NC | 2006-01 | $0 |
10 | Agape Vision Youth Services | Po Box 8, Bunnlevel, NC 28323 | NC | 2003-04 | $0 |
11 | Allstar Youth Outreach Agency Inc | 1208 Scout Drive, Durham, NC 27707 | NC | 2010-03 | $0 |
12 | Alo Foundation Incorporated | Po Box 33296, Charlotte, NC 28233 | NC | 1997-01 | $0 |
13 | Appalachian Wilderness Experience | PO BOX 2152, Asheville, NC 28802-2152 | NC | 1999-02 | $0 |
14 | B R O N Cdc Inc | 602 Mann St, Fayetteville, NC 28301-6240 | NC | 2000-10 | $0 |
15 | Best Brothers Excelling With Self | Po Box 16467, Greensboro, NC 27406 | NC | 2004-04 | $0 |
16 | Brothers For Christ Inc | 2406 H B Lewis Road, Clinton, NC 28328 | NC | 2012-01 | $0 |
17 | Coastal Carolina Youth Court Programs Inc | 620 E Sabiston Drive, Swansboro, NC 28584-9674 | NC | 2004-02 | $0 |
18 | Community Development Corporationof America | PO BOX 9095, Fayetteville, NC 28311-9079 | NC | 2008-03 | $0 |
19 | Cooler Side Of Christ Ministry Inc | 6760 Poppy Hills Ln Apt 621, Charlotte, NC 28226-8549 | NC | 2007-09 | $0 |
20 | Critical Times Inc, Crirical Times Inc | 2515 The Plaza Rd, Charlotte, NC 28205 | NC | 2003-07 | $0 |
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Total | 1,517 |
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