High Rock Lake Association Inc in Winston Salem, North Carolina (NC)
Table of contents:
| High Rock Lake Association Inc | |
| Employer Identification Number (EIN) | 560888089 |
| Name of Organization | High Rock Lake Association Inc |
| In Care of Name | Henry Booke |
| Address | 420 W Fourth St Ste D, Winston Salem, NC 27101-2837 |
| Activities | Testing products for public safety, Other recreational activities |
| Subsection | Civic League |
| Ruling Date | 05/1968 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $146,890 |
| Amount of Income | $17,034 |
| Form 990 Revenue Amount | $17,034 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $22,234 | $24,570 | $18,956 |
| 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 | $21,070 | $24,120 | $18,745 |
| Investment income | $1,164 | $450 | $211 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $26,789 | $28,776 | $8,633 |
| Total net assets | $137,043 | $132,837 | $143,159 |
| Excess/Deficit for the year | $-4,555 | $-4,206 | $10,322 |
| Net assets or fund balances at beginning of year | $141,598 | $137,043 | $132,837 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $132,837 | $143,159 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $137,043 | $132,837 | $143,159 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $137,043 | $132,837 | $143,159 |
| 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: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Other organizations in North Carolina | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Lab Rescue Of North Carolina Inc | 724 Hanna Woods, Cramerton, NC 28032-1646 | NC | 1999-05 | $114,253 |
| 2 | Labor Of Love Ministries | 3082 Countryside Dr, Eastover, NC 28312-8596 | NC | 2003-08 | $24,727 |
| 3 | Labour Of Love Ministry | 5908 Lyon Farm Dr, Durham, NC 27713-9241 | NC | 2013-02 | $0 |
| 4 | Lacrosse Carolina Inc | PO BOX 3152, Cory, NC 27519-3152 | NC | 2006-01 | $44,999 |
| 5 | The Ladane Foundation | 11 Causeway Dr, Ocean Isl Bch, NC 28469-7505 | NC | 2000-11 | $272,017 |
| 6 | Veterans Of Foreign Wars Of The Vfw Nc Ladies Auxiliary, Ladies Auxiliary Vfw 8721 | 2900 Way Rd, Liberty, NC 27298-9545 | NC | $1,858 | |
| 7 | Veterans Of Foreign Wars Of The Vfw Nc Ladies Auxiliary, Ladies Auxiliary Vfw 6060 | 1433 North Road St, Elizabeth City, NC 27909 | NC | 1965-09 | $0 |
| 8 | Ladyslipper Inc | PO BOX 14, Cedar Grove, NC 27231-0014 | NC | 1979-07 | $26,263 |
| 9 | Lagrange Frink Alumni And Friends Association | 5766 Aldridge Store Rd, La Grange, NC 28551-8145 | NC | 2002-12 | $74,137 |
| 10 | Lake Area Counseling | 519 Walker Ave, Norlina, NC 27563-9791 | NC | 2006-11 | $164,832 |
| 11 | High Rock Lake Association Inc | 420 W Fourth St Ste D, Winston Salem, NC 27101-2837 | NC | 1968-05 | $17,034 |
| 12 | Leaf Community Arts | 377 Lake Eden Rd, Black Mtn, NC 28711-8709 | NC | 2004-04 | $1,568,363 |
| 13 | Lake Gaston Association Inc | PO BOX 656, Littleton, NC 27850-0656 | NC | 1997-04 | $45,617 |
| 14 | Lake Gaston Chamber Of Commerce | 2357 Eaton Ferry Rd, Littleton, NC 27850-7751 | NC | 1989-10 | $114,894 |
| 15 | Lake Gaston Retirement Villagefoundation Inc | 118 E Maple Pointe Dr, Littleton, NC 27850-8476 | NC | 2007-12 | $18,154 |
| 16 | Lake Gaston Water Safety Council Inc | Po Box 207, Henrico, NC 27842 | NC | 2008-12 | $0 |
| 17 | Lake Hickory Country Club Inc 430 17 Th Ave N W | PO BOX 1476, Hickory, NC 28603-1476 | NC | 1950-12 | $5,234,195 |
| 18 | Lake Jeanette Recreation Association Inc | 5040 Bass Chapel Road, Greensboro, NC 27455-9340 | NC | 1995-08 | $635,295 |
| 19 | Lake Logan-Cecil Volunteer Fire Department Inc | Lake Logan Rd, Canton, NC 28716 | NC | 1993-08 | $345,511 |
| 20 | Lake Lure Dragon Boat Racingfestival | 434 Mcowenben Pass, Lake Lure, NC 28746-8400 | NC | 2007-12 | $43,761 |
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