North Carolina Life Of Rehabilitation Inc in Huntersville, North Carolina (NC)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in North Carolina
| North Carolina Life Of Rehabilitation Inc | |
| Employer Identification Number (EIN) | 562080906 |
| Name of Organization | North Carolina Life Of Rehabilitation Inc |
| In Care of Name | Remilla Jefferson |
| Address | 103 S Old Statesville Rd Ste 11, Huntersville, NC 28078-9658 |
| Subsection | Charitable Organization |
| Ruling Date | 03/1999 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $865 |
| Amount of Income | $366,157 |
| Form 990 Revenue Amount | $436,881 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Nursing Services (General) |
Non-representatives - add comments:
Expenses for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $366,157 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $366,157 | |||
| Total expenses and disbursements | $380,137 | $0 | $0 | $0 |
| Compensation of officers, directors, trustees, etc. | $73,200 | |||
| Total operating and administrative expenses | $380,137 | $0 | $0 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-13,980 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $865 | $865 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $865 | |
| Total liabilities | $10,201 | |
| Mortgages and other notes payable | $0 | |
| Other | $10,201 | |
| Total liabilities and net assets/fund balances | $-9,336 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $0 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Other organizations in North Carolina | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | North Carolina Lacrosse Academy | 594 E Chatham St Ste 124, Cary, NC 27511-6954 | NC | 2009-03 | $128,626 |
| 2 | North Carolina Land Title Association Inc | 1500 Sunday Dr Ste 102, Raleigh, NC 27607-5151 | NC | 1978-03 | $175,563 |
| 3 | Nc Congress Of Latino Organizations Ncclo | 4907 Garrett Rd, Durham, NC 27707-3443 | NC | 2006-02 | $210,652 |
| 4 | North Carolina Law Enforcement Officers Association | PO BOX 41368, Raleigh, NC 27629-1368 | NC | 2000-12 | $24,217 |
| 5 | North Carolina Law Review Association | Van Hecke-Wettach Hall Cb 3380, Chapel Hill, NC 27599-0001 | NC | 1969-01 | $52,483 |
| 6 | North Carolina Legal Education Assistance Foundation | 217 E Edenton St, Raleigh, NC 27601-1015 | NC | 1990-07 | $561,031 |
| 7 | North Carolina Legislative Black Caucus Foundation Inc | PO BOX 27862, Raleigh, NC 27611-7862 | NC | 1990-08 | $120,224 |
| 8 | North Carolina Library Assn | 1811 Capital Blvd, Raleigh, NC 27253 | NC | 1950-01 | $256,826 |
| 9 | North Carolina Licensed Home Inspectors Association | 1500 Sunday Dr Ste 102, Raleigh, NC 27609 | NC | 1998-12 | $107,848 |
| 10 | North Carolina Licensed Practical Nurses Association Incorporated | P O Box 52074, Durham, NC 27717-2074 | NC | 1954-02 | $0 |
| 11 | North Carolina Life Of Rehabilitation Inc | 103 S Old Statesville Rd Ste 11, Huntersville, NC 28078-9658 | NC | 1999-03 | $366,157 |
| 12 | North Carolina Lions Visually Impaired Persons Fishing Tournamen, Tournament Inc | PO BOX 215, Manteo, NC 27954-0215 | NC | 1993-05 | $149,254 |
| 13 | North Carolina Literary And Historical Association Endowment T | 109 E Jones St, Raleigh, NC 27601-1023 | NC | 1983-07 | $43,533 |
| 14 | North Carolina Literary And Historical Association Incorporate | 109 E Jones St, Raleigh, NC 27601-1023 | NC | 1953-10 | $152,512 |
| 15 | North Carolina Living Historical Farm Committee Inc | 308 Horne Creek Farm Rd, Pinnacle, NC 27043 | NC | 1985-09 | $51,374 |
| 16 | North Carolina Local Government Budget Association | 600 East Fourth Street, Charlotte, NC 28202 | NC | 1995-09 | $72,696 |
| 17 | North Carolina Locksmiths Inc | 216 Brokenhurst Ct, Fayetteville, NC 28311-0228 | NC | 1986-09 | $82,825 |
| 18 | North Carolina Magistrates Association | 325 N Marietta St, Gastonia, NC 28052-2331 | NC | 1979-09 | $27,339 |
| 19 | North Carolina Main Street Partners | PO BOX 18168, Raleigh, NC 27619-8168 | NC | 2008-03 | $111,084 |
| 20 | North Carolina Manufacturers Association Inc | 5640 Six Forks Rd, Raleigh, NC 27609-8613 | NC | 1905-07 | $66,762 |
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