Peace Haven Civic Association Inc in Winston Salem, North Carolina (NC)
Table of contents:
| Peace Haven Civic Association Inc | |
| Employer Identification Number (EIN) | 560950691 |
| Name of Organization | Peace Haven Civic Association Inc |
| Address | PO BOX 25861, Winston Salem, NC 27114-5861 |
| Activities | Swimming or tennis club, Amateur athletic association |
| Subsection | Pleasure, Recreational, or Social Club |
| Ruling Date | 01/1988 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $394,600 |
| Amount of Income | $142,469 |
| Form 990 Revenue Amount | $130,071 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $106,496 | $114,897 | $130,071 |
| Contributions, gifts, grants, and similar amounts received | $308 | $550 | $10,029 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $102,525 | $112,237 | $117,464 |
| Investment income | $218 | $59 | $43 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $-1,975 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $0 |
| Less: cost or other basis and sales expenses | $0 | $0 | $1,975 |
| Net income/loss from gaming and fundraising events | $3,445 | $2,051 | $4,510 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $13,048 | $12,881 | $14,933 |
| Less: direct expenses from gaming and fundraising events | $9,603 | $10,830 | $10,423 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $99,921 | $114,361 | $111,041 |
| Total net assets | $257,505 | $258,041 | $277,071 |
| Excess/Deficit for the year | $6,575 | $536 | $19,030 |
| Net assets or fund balances at beginning of year | $250,930 | $257,505 | $258,041 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $258,041 | $277,071 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $388,429 | $382,742 | $394,600 |
| Total liabilities | $130,924 | $124,701 | $117,529 |
| Net assets or fund balances | $257,505 | $258,041 | $277,071 |
| 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 | $100 |
| Gross receipts for public use of club facilities | $0 | $0 | $2,448 |
| 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 | Pbla Inc | 146 Whispering Pines Rd, Washington, NC 27889-4023 | NC | 1976-07 | $1,394,358 |
| 2 | Pcc Members Social And Prize Fund Association Inc | PO BOX 668, Pinehurst, NC 28370-0668 | NC | 1984-09 | $113,911 |
| 3 | Pcgh Adult Apartments Inc | 5509-A West Friendly Ave Suite 101, Greensboro, NC 27410 | NC | 2004-05 | $0 |
| 4 | Pcmh Management Inc | 2100 Stantonsburg Rd, Greenville, NC 27834-2818 | NC | 1992-03 | $4,562,543 |
| 5 | Pcostrategies Inc | 11 Chipping Green Drive, Arden, NC 28704 | NC | 2002-10 | $0 |
| 6 | Pdma Foundation | PO BOX 219, Oak Ridge, NC 27310-0219 | NC | 2002-03 | $64,682 |
| 7 | Pdyf Success Institute Charter School | PO BOX 110, Rutherfordton, NC 28139-0110 | NC | 2002-03 | $859,094 |
| 8 | Pe Ch Of The Saviour Endow Fd F 12229 3000 Td | 401 S Tryon St Nc5709, Charlotte, NC 28288-0001 | NC | $27,086 | |
| 9 | Peace And Justice Clinic | 131 Matthews Station St Ste 2c, Matthews, NC 28105-6787 | NC | 2010-02 | $91,481 |
| 10 | Peace College Of Raleigh Foundation Inc | 15 E Peace St, Raleigh, NC 27604-1176 | NC | 1964-01 | $203,556 |
| 11 | Peace Haven Civic Association Inc | PO BOX 25861, Winston Salem, NC 27114-5861 | NC | 1988-01 | $142,469 |
| 12 | Peacehaven Farm Inc | 1458 Nc Highway 61, Whitsett, NC 27377-9772 | NC | 2009-06 | $361,544 |
| 13 | Peacehaven Inc | 608 Jc Norton Rd, Warrensville, NC 28693-9214 | NC | 1996-02 | $35,249 |
| 14 | Peak Performances Incorporated | Po Box 8407, Greensboro, NC 27419 | NC | 1995-09 | $1,140 |
| 15 | Peak Swimming Inc | PO BOX 18344, Asheville, NC 28814-0344 | NC | 1996-04 | $87,152 |
| 16 | Pearl Dixon Balthis Foundation | 1 W 4th St Fl Mac D4000-041, Winston Salem, NC 27101-3818 | NC | 1959-08 | $4,670,687 |
| 17 | Pearl Fort And Robert A Fetzer Scholarship Fund | 1 W 4th St 4th Fl, Winston Salem, NC 27101-3818 | NC | 1970-09 | $196,130 |
| 18 | Pearl Foundation | 18806 Halyard Point Ln, Cornelius, NC 28031-5238 | NC | 2000-02 | $6,390 |
| 19 | Pearl Harbor Day Commemorative Committee | 296 Balsam Rd, Hendersonvlle, NC 28792-5830 | NC | 2006-12 | $6,485 |
| 20 | Peden Foundation Inc | PO BOX 40489, Raleigh, NC 27629-0489 | NC | 1966-11 | $2,000 |
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