Town And Country Recreation Center Inc in Louisburg, North Carolina (NC)
Table of contents:
Town And Country Recreation Center Inc | |
Employer Identification Number (EIN) | 560935216 |
Name of Organization | Town And Country Recreation Center Inc |
Address | PO BOX 606, Louisburg, NC 27549-0606 |
Activities | Other recreational activities, Other social activities, Other sports or athletic activities |
Subsection | Pleasure, Recreational, or Social Club |
Ruling Date | 10/1969 |
Deductibility | Contributions are not deductible |
Foundation | All organizations except 501(c)(3) |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 09/2013 |
Assets | $100,000 to $499,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $287,356 |
Amount of Income | $82,609 |
Form 990 Revenue Amount | $80,215 |
Non-representatives - add comments:
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
2012 | 2013 | |
---|---|---|
Total revenue | $83,872 | $80,215 |
Contributions, gifts, grants, and similar amounts received | $0 | $0 |
Program service revenue including government fees and contracts | $0 | $0 |
Membership dues and assessments | $81,170 | $76,845 |
Investment income | $137 | $678 |
Gain/Loss from sale of assets other than inventory | $1,465 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $1,182 |
Gross sales of inventory, less returns and allowances | $0 | $3,576 |
Less: cost of goods sold | $0 | $2,394 |
Other revenue | $1,100 | $1,510 |
Total expenses | $69,109 | $80,838 |
Total net assets | $288,790 | $287,867 |
Excess/Deficit for the year | $14,763 | $-623 |
Net assets or fund balances at beginning of year | $274,627 | $288,790 |
Other changes in net assets or fund balances | $-600 | $-300 |
Net assets or fund balances at end of year | $287,867 |
Balance Sheets | ||
2012 | 2013 | |
---|---|---|
Total assets | $289,020 | $287,356 |
Total liabilities | $230 | $-511 |
Net assets or fund balances | $288,790 | $287,867 |
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 | $3,900 | $0 |
Gross receipts for public use of club facilities | $975 | $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: | Not provided |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
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18 | Townsville Rurl Vol Fire Dept | PO BOX 2, Townsville, NC 27584-0002 | NC | 1993-05 | $127,413 |
19 | Tr U/W Marian W Ottley Watertown | 1525 W Wt Harris Blvd D1114-044, Charlotte, NC 28262 | NC | 1975-03 | $9,657,425 |
20 | Tr Uw Charles I Branan | 1525 W W T Harris Blvd, Charlotte, NC 28262-8522 | NC | $34,663,863 |
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