Shoals Community Recreation Center Inc in Pinnacle, North Carolina (NC)
Table of contents:
Shoals Community Recreation Center Inc | |
Employer Identification Number (EIN) | 561851206 |
Name of Organization | Shoals Community Recreation Center Inc |
Address | 843 Caudle Rd, Pinnacle, NC 27043-9471 |
Activities | Described in section 170(b)1)(a)(vi) of the Code, Community recreational facilities (park, playground, etc) |
Subsection | Charitable Organization |
Ruling Date | 03/1997 |
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 | 12/2013 |
Assets | $100,000 to $499,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $452,436 |
Amount of Income | $34,578 |
Form 990 Revenue Amount | $24,901 |
National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Community Recreational Centers |
Non-representatives - add comments:
Amount of income in 2013: $34,578 (it was $39,620 in 2012)
This organization: | $34,578 |
Other organizations performing similar types of work: | $136,229 |
Assets in 2013: $452,436 (it was $434,070 in 2012)
Shoals Community Recreation Center Inc: | $452,436 |
Other organizations performing similar types of work: | $215,935 |
Expenses in 2013: $6,535
Shoals Community Recreation Center Inc: | $6,535 |
Other organizations performing similar types of work: | $121,856 |
Income to expenses ratio in 2013: 5.3
This organization: | 5.3 |
Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 46.5%
This organization: | 46.5% |
Other organizations performing similar types of work: | 93.5% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $24,901 | ||
Contributions, gifts, grants, and similar amounts received | $11,584 | ||
Program service revenue including government fees and contracts | $0 | ||
Membership dues and assessments | $0 | ||
Investment income | $603 | ||
Gain/Loss from sale of assets other than inventory | $0 | ||
Net income/loss from gaming and fundraising events | $0 | $0 | $12,714 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $22,391 | ||
Less: direct expenses from gaming and fundraising events | $9,677 | ||
Gross profit/loss from sales of inventory | $0 | ||
Other revenue | $0 | ||
Total expenses | $6,535 | ||
Total net assets | $452,436 | ||
Excess/Deficit for the year | $18,366 | ||
Net assets or fund balances at beginning of year | $434,070 | ||
Other changes in net assets or fund balances | $0 | ||
Net assets or fund balances at end of year | $452,436 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $427,141 | $434,070 | $452,436 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $452,436 |
Other Information | |||
2011 | 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 | ||
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 | ||
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 | ||
Gross receipts for public use of club facilities | $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 | 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 | $190,835 |
Subtotal | $190,835 |
Gifts, grants, contributions, and membership fees received | $190,835 |
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 |
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 | $194,621 |
Public support | $190,837 |
Subtotal | $3,786 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,786 |
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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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Striar Jewish Community Center On The Fireman Campus Inc | 445 Central St, Stoughton, MA 02072-1900 | MA | 1991-06 | $3,438,741 |
2 | West Orange Community House And Boys & Girls Club Inc | 242 Main St, West Orange, NJ 07052-5616 | NJ | 1955-10 | $3,126,572 |
3 | Young Mens Christian Association Of Mystic Connecticut Incorporated | 95 High St, Westerly, RI 02891-1812 | RI | 1952-09 | $1,922,738 |
4 | Roudenbush Community Center Inc | 65 Main St, Westford, MA 01886-2509 | MA | 1995-02 | $1,833,050 |
5 | The Woodlands Recreation Centers Inc | PO BOX 7859, The Woodlands, TX 77387-7859 | TX | 1992-03 | $1,694,748 |
6 | Woods Community Center Inc | 623 Baltimore Annapolis Blvd, Severna Park, MD 21146-3941 | MD | 1996-05 | $1,687,138 |
7 | The Exceptional Foundation | 1321 19th St S, Birmingham, AL 35205-4801 | AL | 1994-05 | $1,391,132 |
8 | Wesley House Community Services Inc | 5114 Preston Hwy, Louisville, KY 40213-2739 | KY | 1971-01 | $712,469 |
9 | United Seniors Of Wisconsin Inc | 4515 W Forest Home Ave, Greenfield, WI 53219-4837 | WI | 1992-02 | $689,128 |
10 | Salem Community Recreation Center Inc | 118 Walnut St, Salem, NJ 08079-9426 | NJ | 1991-05 | $681,827 |
11 | Syracuse Northeast Community Center Inc | 716 Hawley Ave, Syracuse, NY 13203-2924 | NY | 1979-09 | $666,293 |
12 | Upper Keys Community Pool Inc | 320 Laguna Ave, Key Largo, FL 33037-4336 | FL | 1998-02 | $664,192 |
13 | Sports For Youth Foundation | 6101 110th Ave Se, Bellevue, WA 98006-6325 | WA | 1996-02 | $619,417 |
14 | Warren-Neely Foundation Inc | 3919 Portola Pl, San Diego, CA 92103-2705 | CA | 1995-11 | $497,215 |
15 | Thomasville Community Center Inc | PO BOX 2629, Thomasville, NC 27361-2629 | NC | 1994-03 | $218,329 |
16 | Little Willie Center Community Developemnt Corporation | 807 W 5th St, Greenville, NC 27834-3001 | NC | 1992-02 | $82,276 |
17 | Shoals Community Recreation Center Inc | 843 Caudle Rd, Pinnacle, NC 27043-9471 | NC | 1997-03 | $34,578 |
18 | Lucille Holden Educational Center | 4508 Ryegate Dr, Raleigh, NC 27604-3538 | NC | 1997-08 | $0 |
19 | Mountain View Community Building Inc | 2345 Slate Road, King, NC 27021 | NC | 1993-04 | $0 |
20 | Sandy Ridge Ame Zion Church Foundation Inc, Na Na | PO BOX 601 NA, Landis, NC 28088 | NC | 1995-04 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 363 |
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