Highlander Research & Education Center Inc in New Market, Tennessee (TN)
Table of contents:
Highlander Research & Education Center Inc | |
Employer Identification Number (EIN) | 620646373 |
Name of Organization | Highlander Research & Education Center Inc |
Address | 1959 Highlander Way, New Market, TN 37820-4939 |
Activities | Private school, School, college, trade school, etc. |
Subsection | Educational Organization |
Ruling Date | 03/1963 |
Deductibility | Contributions are deductible |
Foundation | School |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 09/2012 |
Assets | $1,000,000 to $4,999,999 |
Income | $1,000,000 to $4,999,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $3,378,111 |
Amount of Income | $2,194,757 |
Form 990 Revenue Amount | $2,165,528 |
National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Environmental Education and Outdoor Survival Programs |
Non-representatives - add comments:
Amount of income in 2012: $2,194,757 (it was $860,937 in 2011)
This organization: | $2,194,757 |
Other organizations performing similar types of work: | $384,436 |
Assets in 2012: $3,378,111 (it was $3,059,182 in 2011)
This organization: | $3,378,111 |
Other organizations performing similar types of work: | $620,266 |
Expenses in 2012: $1,695,808
This organization: | $1,695,808 |
Other organizations performing similar types of work: | $371,122 |
Income to expenses ratio in 2012: 1.3
Highlander Research & Education Center Inc: | 1.3 |
Other organizations performing similar types of work: | 1.3 |
Number of employees in 2012: 30
This organization: | 30 |
Other organizations performing similar types of work: | 19 |
Grants share in income in 2012: 95.0%
This organization: | 95.0% |
Other organizations performing similar types of work: | 39.3% |
Revenue for 2012
Functional expenses for 2012
Support schedule
Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
Gross income from members or shareholders | $0 |
Gross income from other sources | $0 |
Statement of Revenue (for 2012) | |
Total revenue | $2,165,528 |
Contributions, Gifts, Grants and Other Similar Amounts | $2,057,699 |
Program Service Revenue | $75,476 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $3,418 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $4,196 |
Net rental income | $13,203 |
Gross rents (Real / Personal) | $13,203 / $0 |
Less: rental expenses (Real / Personal) | $0 / $0 |
Rental income or (loss) (Real / Personal) | $13,203 / $0 |
Net gain from sales of assets other than inventory | $0 |
Net loss from fundraising events | $-11,917 |
Gross income from fundraising events | $0 |
Less: direct expenses | $11,917 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $4,234 |
Gross sales of inventory, less returns and allowances | $21,546 |
Less: cost of goods sold | $17,312 |
Miscellaneous Revenue | $19,219 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $1,695,808 |
Compensation of current officers, directors, trustees, and key employees | $50,307 |
Other salaries and wages | $557,215 |
Payroll taxes | $60,315 |
Professional fundraising services | $45,506 |
Other | $982,465 |
Balance Sheet (for 2012) | |
Total assets | $3,378,111 |
Total liabilities | $364,883 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $165,369 |
Unsecured notes and loans payable to unrelated third parties | $8,367 |
Other | $191,147 |
Total net assets or fund balances | $3,013,228 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Reason for Public Charity Status (for 2012) | |
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 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
2008 - 2012 Total | |
---|---|
Total support | $6,534,826 |
Gifts, grants, contributions, and membership fees received | $5,983,333 |
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 | $479,267 |
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 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $72,226 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Teton Science Schools | 700 Coyote Canyon Road, Jackson, WY 83001-8501 | WY | 1974-07 | $13,311,696 |
2 | Wilderness Inquiry Inc | 808 14th Ave Se, Minneapolis, MN 55414-1516 | MN | 1980-06 | $4,121,490 |
3 | Soar Inc | PO BOX 388, Balsam, NC 28707-0388 | NC | 1983-06 | $3,054,545 |
4 | Sequoia Natural History Association Inc | Ash Mountain Rd Hcr 89 Box 10, Three Rivers, CA 93271 | CA | 1970-01 | $2,332,480 |
5 | Highlander Research & Education Center Inc | 1959 Highlander Way, New Market, TN 37820-4939 | TN | 1963-03 | $2,194,757 |
6 | World Environment Center Inc | 734 15th St Nw Ste 720, Washington, DC 20005-1013 | DC | 1987-08 | $2,012,701 |
7 | South Fork Natural History Society | PO BOX 455, Bridgehampton, NY 11932-0455 | NY | 1994-05 | $787,783 |
8 | Thorne Ecological Institute | 1466 63rd St, Boulder, CO 80303-1570 | CO | 1957-10 | $764,962 |
9 | Valley Of The Moon Natural History Association | 2400 London Ranch Rd, Glen Ellen, CA 95442-9749 | CA | 1977-12 | $616,431 |
10 | Strawberry Hill Foundation Inc | 1537 Mount Hope Rd, Fairfield, PA 17320-9420 | PA | 1987-08 | $395,553 |
11 | Theodore Roosevelt Nature And History Association | PO BOX 167, Medora, ND 58645-0167 | ND | 1960-06 | $387,468 |
12 | Woldumar Nature Association | 5739 Old Lansing Rd, Lansing, MI 48917-8503 | MI | 1966-03 | $353,406 |
13 | Voyageurs National Park Association | 126 N 3rd St Ste 400, Minneapolis, MN 55401-1678 | MN | 1966-02 | $239,816 |
14 | Starflower Foundation | 514 2nd Ave W, Seattle, WA 98119-3928 | WA | 1998-05 | $216,613 |
15 | Trout Lake Nature Center Inc | PO BOX 641, Eustis, FL 32727-0641 | FL | 1991-06 | $142,403 |
16 | Willow Bend Environmental Education Center | 703 E Sawmill Rd, Flagstaff, AZ 86001-5853 | AZ | 1980-04 | $123,483 |
17 | Volunteers For Outdoor Washington | 12345 30th Ave Ne Ste I, Seattle, WA 98125 | WA | 1984-03 | $67,251 |
18 | Texas Tropics Nature Festival | PO BOX 790, Mcallen, TX 78505-0790 | TX | 1998-09 | $61,979 |
19 | Youth Environmental Programs Inc | 1313 Ponce De Leon Blvd, Coral Gables, FL 33134-3343 | FL | 1995-06 | $51,788 |
20 | Center For Environmental Study | PO BOX 140954, Grand Rapids, MI 49514 | MI | 1967-07 | $10,334 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 110 |
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