Smoky Mountain Native Plants Association in Robbinsville, North Carolina (NC)
Table of contents:
| Smoky Mountain Native Plants Association | |
| Employer Identification Number (EIN) | 141837747 |
| Name of Organization | Smoky Mountain Native Plants Association |
| In Care of Name | BEVERLY WHITEHEAD |
| Address | PO BOX 761, Robbinsville, NC 28771 |
| Subsection | Educational Organization |
| Ruling Date | 02/2005 |
| 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 | 2014 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $24,891 |
| Amount of Income | $48,021 |
| Form 990 Revenue Amount | $47,091 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Garden Club, Horticultural Program |
Non-representatives - add comments:
Amount of income in 2014: $48,021 (it was $47,091 in 2013)
| Smoky Mountain Native Plants Association: | $48,021 |
| Other organizations performing similar types of work: | $26,661 |
Assets in 2014: $24,891 (it was $24,891 in 2013)
| Smoky Mountain Native Plants Association: | $24,891 |
| Other organizations performing similar types of work: | $26,456 |
Expenses in 2013: $33,327
| This organization: | $33,327 |
| Other organizations performing similar types of work: | $18,963 |
Income to expenses ratio in 2013: 1.4
| Smoky Mountain Native Plants Association: | 1.4 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 97.9%
| Smoky Mountain Native Plants Association: | 97.9% |
| Other organizations performing similar types of work: | 6.8% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $64,711 | $11,051 | $47,091 |
| Contributions, gifts, grants, and similar amounts received | $63,800 | $9,025 | $46,109 |
| Program service revenue including government fees and contracts | $0 | $2,026 | $0 |
| Membership dues and assessments | $50 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $861 | $0 | $978 |
| Gross sales of inventory, less returns and allowances | $1,632 | $0 | $1,908 |
| Less: cost of goods sold | $771 | $0 | $930 |
| Other revenue | $0 | $0 | $4 |
| Total expenses | $63,949 | $5,980 | $33,327 |
| Total net assets | $-34,100 | $-29,029 | $-11,302 |
| Excess/Deficit for the year | $762 | $5,071 | $13,764 |
| Net assets or fund balances at beginning of year | $-34,862 | $-34,100 | $-25,066 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-34,100 | $-29,029 | $-11,302 |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $2,099 | $7,170 | $24,891 |
| Total liabilities | $36,199 | $36,199 | $36,193 |
| Net assets or fund balances | $-34,100 | $-29,029 | $-11,302 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | 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? | Yes | Yes | Yes |
| Total amount involved | $0 | $36,193 | $36,193 |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $261,769 |
| Subtotal | $261,769 |
| Gifts, grants, contributions, and membership fees received | $249,781 |
| 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 | $1,454 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $10,534 |
| 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 | $262,095 |
| Public support | $261,769 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | $326 |
| Write your review! |
|
|
| Recently Added Reviews |
Centers For Spiritual Living, Csl Asheville in Asheville, NC
 |
| Kyle Busch Foundation in Mooresville, NC |
|
Marine Corps League, Marine Corps League Cherokee Detachment 1011 in Murphy, NC
|
| Colonial Capital Humane Society in New Bern, NC |
|
Living Church Of God International Inc in Charlotte, NC
|
Greensboro Cheetahs in Greensboro, NC
 |
|
Life Changing International Church Inc in High Point, NC
|
| Mission Servants Ministries in Charlotte, NC |
|
Bikers For Christ Sandhills Chapter in Dunn, NC
|
|
Harrisburg Cruisers in Harrisburg, NC
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Bountiful Cities Project, Bountiful Cities | Po Box 898, Asheville, NC 28802 | NC | 2003-10 | $69,557 |
| 2 | Smoky Mountain Native Plants Association | PO BOX 761, Robbinsville, NC 28771 | NC | 2005-02 | $48,021 |
| 3 | Mens Garden Club Of Asheville | Po Box 633, Asheville, NC 28802 | NC | 2014-01 | $8,237 |
| 4 | Blue Ridge Horticultural Association Incorporated | 40 Elkins Branch Rd, Weaverville, NC 28787 | NC | 2004-02 | $5,800 |
| 5 | The Garden Club Of North Carolina Inc, Waynesville Garden Club | 151 Cripple Creek Dr, Waynesville, NC 28785-7287 | NC | 2015-01 | $3,579 |
| 6 | Chapel Hill Garden Club | Po Box 10054, Chapel Hill, NC 27515-0054 | NC | 2001-11 | $0 |
| 7 | Davidson Garden Club, Davidson Horticultural Symposium | Po Box 1145, Davidson, NC 28036 | NC | 2008-09 | $0 |
| 8 | Englewood Garden Club | 3854 Riviera Dr, Elm City, NC 27822 | NC | 2015-01 | $0 |
| 9 | Goodie Gardens | 21305 Sandy Cove Rd, Cornelius, NC 28031-5848 | NC | 2013-08 | $0 |
| 10 | Governors Garden Club | 10135 Governors Dr, Chapel Hill, NC 27517 | NC | 2001-05 | $0 |
| 11 | Jilly Bees Apiary | 6410 Wimberly Road, Willow Spring, NC 27592 | NC | 2010-03 | $0 |
| 12 | Laurel Garden Club | 39 Crescent Trail, Highlands, NC 28741 | NC | 2000-12 | $0 |
| 13 | Mountain Garden Club Inc | Po Box 1021, Highlands, NC 28741 | NC | 2009-08 | $0 |
| 14 | Native Orchid Conference Inc | Po Box 2047, Boone, NC 28607-2047 | NC | 2010-12 | $0 |
| 15 | North Carolina Extension Master Gardner Volunteer Association | 801 S Walker Street, Burgaw, NC 28445 | NC | 2014-09 | $0 |
| 16 | North Carolina Extension Master Gardner Volunteer Association | Cmast Bldg 303 College Circle, Morehead City, NC 28557 | NC | 2014-09 | $0 |
| 17 | North Carolina Extension Master Gardner Volunteer Association | 1649 Halltown Road, Jacksonville, NC 28546-4565 | NC | 2014-09 | $0 |
| 18 | Onslow County Master Gardener Volunteers | 4024 Richlands Highway, Jacksonville, NC 28540 | NC | 2002-08 | $0 |
| 19 | Perky Pansies | 312 Westside Dr, Chapel Hill, NC 27516 | NC | 2000-02 | $0 |
| 20 | Piney Creek Dirty Fingers Garden Club Inc | 245 Bakers Ridge Road, Piney Creek, NC 28663 | NC | 2009-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 1,939 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Smoky Mountain Native Plants Association »
Non-representatives - add comments about Smoky Mountain Native Plants Association»