North Davidson Athletic Association Inc in Welcome, North Carolina (NC)
Table of contents:
North Davidson Athletic Association Inc | |
Employer Identification Number (EIN) | 561529071 |
Name of Organization | North Davidson Athletic Association Inc |
Address | PO BOX 598, Welcome, NC 27374-0598 |
Activities | Amateur athletic association |
Subsection | Charitable Organization |
Ruling Date | 11/1986 |
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 | 05/2014 |
Assets | $25,000 to $99,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $97,754 |
Amount of Income | $94,265 |
Form 990 Revenue Amount | $36,535 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
2012 | 2013 | |
---|---|---|
Total revenue | $39,975 | $43,820 |
Contributions, gifts, grants, and similar amounts received | $8,345 | $8,600 |
Program service revenue including government fees and contracts | $0 | $0 |
Membership dues and assessments | $0 | $0 |
Investment income | $15 | $5 |
Gain/Loss from sale of assets other than inventory | $0 | $0 |
Net income/loss from gaming and fundraising events | $10,292 | $5,124 |
Gross income from gaming | $0 | $0 |
Gross income from fundraising events | $41,006 | $31,723 |
Less: direct expenses from gaming and fundraising events | $30,714 | $26,599 |
Gross profit/loss from sales of inventory | $21,323 | $30,091 |
Gross sales of inventory, less returns and allowances | $55,035 | $67,363 |
Less: cost of goods sold | $33,712 | $37,272 |
Other revenue | $0 | $0 |
Total expenses | $49,650 | $31,444 |
Total net assets | $96,208 | $104,723 |
Excess/Deficit for the year | $-9,675 | $12,376 |
Net assets or fund balances at beginning of year | $105,883 | $96,208 |
Other changes in net assets or fund balances | $0 | $-3,861 |
Net assets or fund balances at end of year | $104,723 |
Balance Sheets | ||
2012 | 2013 | |
---|---|---|
Total assets | $96,208 | $104,723 |
Total liabilities | $0 | $0 |
Net assets or fund balances | $96,208 | $104,723 |
Other Information | ||
2012 | 2013 | |
---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | |
Were any significant changes made to the organizing or governing documents? | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
Has the organization filed a Form 990-T for the year? | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |
Amount of political expenditures, direct or indirect | $0 | |
Did the organization file Form 1120-POL for this year? | 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 | |
Total amount involved | $0 | |
Initiation fees and capital contributions | $0 | $0 |
Gross receipts for public use of club facilities | $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 | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No |
Reason for Public Charity Status (for 2013) | |
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 |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public support | $600,862 |
Subtotal | $600,862 |
Gifts, grants, contributions, and membership fees received | $325,527 |
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 | $275,335 |
Gross receipts from activities that are not an unrelated trade or business under section 513 | $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 |
Less | $0 |
Amounts received from disqualified persons | $0 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
Total support | $600,994 |
Public support | $600,862 |
Subtotal | $132 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $132 |
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income | $0 |
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Other organizations in North Carolina | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | North Carolinas Northeast Partnership For Financing Inc | 415 East Blvd, Williamston, NC 27892-2786 | NC | 2005-02 | $290 |
2 | North Caroline Association Of Elementary Educators | PO BOX 226, Red Springs, NC 28377-0226 | NC | 2006-12 | $91,501 |
3 | North Caroliniana Society | Univ Of Nc Wilson Library Cb 3930, Chapel Hill, NC 27514 | NC | 1976-03 | $384,700 |
4 | North Carolinians Against Gun Violence Education Fund Inc | PO BOX 51565, Durham, NC 27717-1565 | NC | 1995-03 | $39,271 |
5 | North Carolinians For Home Education | 4200 Jeffrey Lane Pt, High Point, NC 27265-9518 | NC | 1989-02 | $414,405 |
6 | North Catawba Fire-Rescue Department Inc | 2064 Connelly Springs Rd, Lenoir, NC 28645-7830 | NC | 1997-11 | $547,632 |
7 | North Central Alamance Fire Department Inc | 595 Altamahaw Union Ridge Rd, Burlington, NC 27217-9506 | NC | 1988-06 | $177,600 |
8 | North Central Housing Development Corporation | PO BOX 1455, Henderson, NC 27536-1455 | NC | 1984-11 | $118,656 |
9 | North Central Housing Development Corporation Phase Ii | PO BOX 1455, Henderson, NC 27536-1455 | NC | 1987-12 | $113,741 |
10 | North Chatham Volunteer Fire Department Inc | 45 Morris Rd, Pittsboro, NC 27312-7702 | NC | 1995-12 | $3,976,512 |
11 | North Davidson Athletic Association Inc | PO BOX 598, Welcome, NC 27374-0598 | NC | 1986-11 | $94,265 |
12 | North Davidson Band Boosters | PO BOX 1531, Welcome, NC 27374-1531 | NC | 2008-10 | $117,945 |
13 | North Carolina United Soccer Association Inc, Ndsl | PO BOX 928, Welcome, NC 27374-0928 | NC | 2009-02 | $233,603 |
14 | North Davie Middle School Parent Teacher Organization | 497 Farmington Rd, Mocksville, NC 27028 | NC | 2007-02 | $0 |
15 | North East Asia Teachers Association | PO BOX 41035, Fayetteville, NC 28309-1035 | NC | 1993-06 | $523,065 |
16 | North East Cabarrus Volunteer Fire Department & Community Center Inc | 1500 Lentz Harness Shop Rd N, Mt Pleasant, NC 28124 | NC | 1999-10 | $189,364 |
17 | North East Central Durham Economic Reinvestment Inc | PO BOX 2323, Durham, NC 27702-2323 | NC | 1995-07 | $96,240 |
18 | North Eastern Alamance Volunteer Fire Department Inc | 3847 N Hwy 49, Burlington, NC 27217 | NC | 1976-12 | $295,126 |
19 | North Forsyth Swim Club Inc | PO BOX 534, Pfafftown, NC 27040-0534 | NC | 2014-08 | $79,531 |
20 | North Granville Athletic Association Inc | PO BOX 846, Oxford, NC 27565-0846 | NC | 2002-12 | $48,335 |
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