Heart Of Christmas Association Inc in Fayetteville, North Carolina (NC)
Table of contents:
Heart Of Christmas Association Inc | |
Employer Identification Number (EIN) | 861080525 |
Name of Organization | Heart Of Christmas Association Inc |
Address | 4532 Woodswallow Dr, Fayetteville, NC 28312-7236 |
Subsection | Educational Organization, Charitable Organization |
Ruling Date | 09/2004 |
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 | 03/2014 |
Assets | $1 to $9,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $9,227 |
Amount of Income | $172,069 |
Form 990 Revenue Amount | $78,693 |
National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2014: $172,069 (it was $162,660 in 2013)
Heart Of Christmas Association Inc: | $172,069 |
Other organizations performing similar types of work: | $71,420 |
Assets in 2014: $9,227 (it was $9,119 in 2013)
Heart Of Christmas Association Inc: | $9,227 |
Other organizations performing similar types of work: | $18,654 |
Expenses in 2014: $81,812
This organization: | $81,812 |
Other organizations performing similar types of work: | $69,900 |
Income to expenses ratio in 2014: 2.1
Heart Of Christmas Association Inc: | 2.1 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 0.0%
This organization: | 0.0% |
Other organizations performing similar types of work: | 1.7% |
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total revenue | $72,920 | $71,596 | $78,693 |
Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $0 | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $72,920 | $71,596 | $78,693 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $171,668 | $162,660 | $172,069 |
Less: direct expenses from gaming and fundraising events | $98,748 | $91,064 | $93,376 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $69,060 | $79,878 | $81,812 |
Total net assets | $17,383 | $9,101 | $5,892 |
Excess/Deficit for the year | $3,860 | $-8,282 | $-3,119 |
Net assets or fund balances at beginning of year | $13,523 | $17,383 | $9,101 |
Other changes in net assets or fund balances | $0 | $0 | $-90 |
Net assets or fund balances at end of year | $9,101 | $5,892 |
Balance Sheets | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total assets | $17,505 | $9,119 | $9,227 |
Total liabilities | $122 | $18 | $3,335 |
Net assets or fund balances | $17,383 | $9,101 | $5,892 |
Other Information | |||
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 |
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 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 | $59,269 |
Subtotal Support | $59,269 |
Gifts, grants, contributions, and membership fees received | $59,269 |
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 | $59,269 |
Public Support | $59,269 |
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. | $789,140 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Theatre Advancement Production Society Inc | 8204 Highway 100, Nashville, TN 37221-4051 | TN | 2010-01 | $574,450 |
2 | Yellow Tape Construction Co | 6106 Glen Meadow Dr, Austin, TX 78745 | TX | 2006-11 | $26,790 |
3 | Theatre Raleigh Inc | 2 E South St, Raleigh, NC 27601-2337 | NC | 2014-08 | $329,996 |
4 | Coliseum Theatre Association For Performing Arts | 610 Coliseum Dr, Winston Salem, NC 27106-5325 | NC | 2012-03 | $237,507 |
5 | Winston Salem Theatre Alliance Inc | 1047 W Northwest Blvd, Winston Salem, NC 27101-1104 | NC | 2014-10 | $205,841 |
6 | Southern Appalachian Repertory Theatre | PO BOX 1720, Mars Hill, NC 28754-1720 | NC | 2003-03 | $195,594 |
7 | Ensemble Stage | Po Box 2606, Blowing Rock, NC 28605 | NC | 2011-05 | $116,043 |
8 | Towne Players Of Garner Inc | PO BOX 661, Garner, NC 27529-0661 | NC | 1999-12 | $83,991 |
9 | Carolina Broadway Theatre Company | 3387 Nc Hwy 127 South, Hickory, NC 28602-8213 | NC | 2009-06 | $74,018 |
10 | West Side Civic Theatre Inc | 116 Lowes Food Drive 239, Lewisville, NC 27023-8258 | NC | 2003-01 | $73,709 |
11 | Queen City Theatre Company Inc | 1524 Carolyn Dr, Charlotte, NC 28205 | NC | 2007-03 | $66,497 |
12 | Magnetic Theatre | 49 Brickyard Rd, Asheville, NC 28806-2812 | NC | 2012-09 | $59,999 |
13 | Festival Stage Of Winston-Salem Inc | PO BOX 20152, Winston Salem, NC 27120-0152 | NC | 2010-09 | $49,956 |
14 | Immediate Theatre Project | 15 Stage Ln, Asheville, NC 28801-8804 | NC | 2011-05 | $45,864 |
15 | Activate Drama Inc | 720 Eagles Ter, Rocky Mount, NC 27804-6404 | NC | 2013-01 | $29,539 |
16 | Jdc Productions The Edge Theatre Company | 2988 Textile Way, Charlotte, NC 28205 | NC | 2009-03 | $22,178 |
17 | Theatre Network Of Wilmington | 19 S 10th Street, Wilmington, NC 28401 | NC | 2013-05 | $9,699 |
18 | Community Impact Productions Inc | 2862 Eagle View Pl Nw, Concord, NC 28027-2529 | NC | 2010-06 | $8,324 |
19 | Union County Playmakers | PO BOX 1382, Monroe, NC 28111-1382 | NC | 2014-10 | $6,100 |
20 | Paper Lantern Theatre Company | 1959 Peace Haven Road, Winston Salem, NC 27106 | NC | 2010-06 | $5,126 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 5,483 |
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