New River Foundation Inc in Jacksonville, North Carolina (NC)

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New River Foundation Inc
Employer Identification Number (EIN)562049087
Name of OrganizationNew River Foundation Inc
In Care of NameThomas R Mattison
AddressPO BOX 241, Jacksonville, NC 28541-0241
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Combating or preventing pollution (air, water, etc)
SubsectionCharitable Organization
Ruling Date12/1997
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$170,860
Amount of Income$180,832
Form 990 Revenue Amount$177,914
National Taxonomy of Exempt Entities (NTEE)Environmental Quality, Protection and Beautification: Pollution Abatement and Control Services


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Amount of income in 2011: $180,832 (it was $112,065 in 2010)
This organization: 

 $180,832
Other organizations performing similar types of work: 

 $317,670

Assets in 2011: $170,860 (it was $21,520 in 2010)
New River Foundation Inc: 

 $170,860
Other organizations performing similar types of work: 

 $170,860

Expenses in 2011: $28,120
New River Foundation Inc: 

 $28,120
Other organizations performing similar types of work: 

 $321,728

Income to expenses ratio in 2011: 6.4
This organization: 

 6.4
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2011: 98.0%
This organization: 

 98.0%
Other organizations performing similar types of work: 

 -,nan,(ind)%

Financial snapshot ($)

Revenue for 2011

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2011)
Total revenue$177,914
Contributions, gifts, grants, and similar amounts received$174,421
Program service revenue including government fees and contracts$0
Membership dues and assessments$0
Investment income$1
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$3,492
Gross income from gaming$0
Gross income from fundraising events$6,410
Less: direct expenses from gaming and fundraising events$2,918
Gross profit from sales of inventory$0
Other revenue$0
Total expenses$28,120
Total net assets$170,208
Excess for the year$149,794
Net assets or fund balances at beginning of year$20,414
Other changes in net assets or fund balances$0
Balance Sheets (for 2011)
Total assets$170,860
Total liabilities$652
Net assets or fund balances$170,208
Other Information (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$449,025
Gifts, grants, contributions, and membership fees received$423,051
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$0
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 and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$215
Other$25,759
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1Climatesmart Charity77 Beale St Mc B12g Tax Department, San Francisco, CA 94105CA2007-12$1,613,037
2The Scrap Exchange Inc2050 Chapel Hill Rd, Durham, NC 27707-1110NC1991-07$819,897
3Ithaca Carshare IncPO BOX 418, Ithaca, NY 14851-0418NY2013-11$558,575
4Cherokee Gives Back Foundation111 E Hargett St Ste 300, Raleigh, NC 27601-1482NC2006-10$440,790
5South Branch Watershed Association Inc41 Lilac Dr, Flemington, NJ 08822-7048NJ1963-12$411,986
6Solid Waste Management And Development Corp1200 Market St Rm 311, St Louis, MO 63103-2806MO1994-04$352,974
7Catawba Riverkeeper Foundation Inc421 Minuet Ln Ste 205, Charlotte, NC 28217-2784NC1998-06$309,445
8Salem Sound 2000 Inc201 Washington St Suite 9, Salem, MA 01970-3688MA1997-04$295,140
9Western Pennsylvania Coalition For Abandoned Mine Reclamation226 Donohoe Rd Ste 110, Greensburg, PA 15601-7470PA2000-11$279,217
10Soundkeeper IncPO BOX 4058, Norwalk, CT 06852-4058CT1993-11$274,884
11Hiawassee River Watershed Coalition IncorporatedPO BOX 889, Murphy, NC 28906-0889NC1997-01$208,324
12New River Foundation IncPO BOX 241, Jacksonville, NC 28541-0241NC1997-12$180,832
13Alliance For Nuclear ResponsibilityPo Box 1328, San Luis Obispo, CA 93406CA2007-07$153,874
14Orleans Land Restoration Corporation111 West Avenue, Albion, NY 14411NY2007-04$98,476
15Solid Waste Institute Of Northeast Oklahoma111 W Shawnee St, Tahlequah, OK 74464-3623OK1991-01$92,281
16Zero Waste IncPO BOX 483, Hardwick, VT 05843-0483VT2008-11$81,876
17Nevada Nuclear Waste Task Force Inc4587 Ermine Court, Las Vegas, NV 89147NV1992-09$79,500
18CoolmomPo Box 12122, Seattle, WA 98102WA2009-08$40,406
19Southeastern Mass Regional Hazardous Materials Committee Inc297 Bay Rd, North Easton, MA 02356-2639MA1997-10$36,859
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Number of organizations performing similar types of work
Alaska5
Alabama2
Arizona1
California18
Colorado2
Connecticut1
District of Columbia2
Florida4
Georgia1
Indiana3
Kansas1
Louisiana2
Massachusetts5
Maryland2
Maine2
Michigan3
Minnesota2
Missouri1
North Carolina5
New Hampshire2
New Jersey5
Nevada1
New York7
Ohio2
Oklahoma2
Oregon3
Pennsylvania7
Tennessee1
Texas6
Virginia2
Vermont1
Washington6
Wisconsin2
West Virginia2
Total111

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