National Rehabilitation Association Inc in Alexandria, Virginia (VA)
Table of contents:
| National Rehabilitation Association Inc | |
| Employer Identification Number (EIN) | 530189032 |
| Name of Organization | National Rehabilitation Association Inc |
| Address | PO BOX 150235, Alexandria, VA 22315-0235 |
| Activities | Aid to the handicapped (see also 031) |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 11/1980 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $379,699 |
| Amount of Income | $676,127 |
| Form 990 Revenue Amount | $676,127 |
Non-representatives - add comments:
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? | Yes |
| 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 | $1,084,567 |
| Contributions, Gifts, Grants and Other Similar Amounts | $446,797 |
| Program Service Revenue | $154,312 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $458 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $483,000 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $0 / $550,000 |
| Less: cost or other basis and sales expenses (Securities / Other) | $0 / $67,000 |
| Gain or (loss) (Securities / Other) | $0 / $483,000 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $598,801 |
| Compensation of current officers, directors, trustees, and key employees | $120,483 |
| Other salaries and wages | $112,017 |
| Payroll taxes | $21,392 |
| Professional fundraising services | $0 |
| Other | $344,909 |
| Balance Sheet (for 2012) | |
| Total assets | $291,544 |
| Total liabilities | $308,603 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $308,603 |
| Total net assets or fund balances | $-17,059 |
| 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 | $3,356,330 |
| Gifts, grants, contributions, and membership fees received | $2,511,342 |
| 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 | $825,174 |
| 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 | $2,616 |
| Other | $17,198 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $3,611 | $4,476 | $865 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $3,611 | $4,476 | $865 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $865 |
| Unrelated business taxable income before net operating loss deduction | $865 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $865 |
| Specific deduction | $1,000 |
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| Other organizations in Virginia | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | National Center For Homoeopathy | 7918 Jones Branch Dr Ste 300, Mc Lean, VA 22102-3345 | VA | 1975-09 | $1,781,797 |
| 2 | National Center For State Courts | 300 Newport Ave, Williamsburg, VA 23185-4147 | VA | 1971-08 | $42,088,574 |
| 3 | National Child Support Enforcement | 7918 Jones Branch Dr Ste 300, Mclean, VA 22102-3345 | VA | 1982-08 | $1,035,654 |
| 4 | National Council For Adoption, Adoption National Council For | 225 N Washington St, Alexandria, VA 22314-2561 | VA | 1980-10 | $1,012,424 |
| 5 | National D-Day Memorial Foundation Ltd | PO BOX 77, Bedford, VA 24523-0077 | VA | 1989-10 | $1,797,719 |
| 6 | National Defense Industrial Association | 2111 Wilson Blvd Ste 400, Arlington, VA 22201-3001 | VA | 1928-04 | $30,364,025 |
| 7 | National District Attorneys Association | 99 Canal Center Plz Ste 330, Alexandria, VA 22314-1588 | VA | 1966-09 | $4,681,775 |
| 8 | National Genealogical Society | 3108 Columbia Pike Ste 300, Arlington, VA 22204-4370 | VA | 1993-01 | $1,236,936 |
| 9 | National Head Start Association | 1651 Prince St, Alexandria, VA 22314-2818 | VA | 1983-05 | $5,979,869 |
| 10 | National Institute For Learning Development Inc | 801 Greenbrier Pkwy Ste B, Chesapeake, VA 23320-3822 | VA | 1990-09 | $772,660 |
| 11 | National Rehabilitation Association Inc | PO BOX 150235, Alexandria, VA 22315-0235 | VA | 1980-11 | $676,127 |
| 12 | National Right To Work Legal Defense & Education Foundation Inc | 8001 Braddock Rd Ste 600, Springfield, VA 22151-2110 | VA | 1980-06 | $23,854,323 |
| 13 | National School Boards Association Inc | 1680 Duke Street, Alexandria, VA 22314-3474 | VA | 1954-07 | $19,499,589 |
| 14 | New Life For Youth Inc | 2501 Turner Rd, N Chesterfld, VA 23224-2537 | VA | 1972-08 | $1,118,368 |
| 15 | Nonprofit Risk Management Center | 15 N King St Ste 203, Leesburg, VA 20176-2830 | VA | 2003-04 | $725,156 |
| 16 | Norfolk Botanical Garden Society | 6700 Azalea Garden Rd, Norfolk, VA 23518-5336 | VA | 1965-07 | $5,572,625 |
| 17 | Norfolk Society For The Prevention Of Cruelty To Animals Inc | 916 Ballentine Blvd, Norfolk, VA 23504-4102 | VA | 1972-12 | $3,035,635 |
| 18 | Old Dominion Emergency Medical Services Alliance Inc | 1421 Johnston Willis Dr, N Chesterfld, VA 23235-4730 | VA | 1991-07 | $562,253 |
| 19 | Omohundro Institute Of Early American History And Culture | PO BOX 8781, Williamsburg, VA 23187-8781 | VA | 1979-12 | $1,957,347 |
| 20 | The Junior League Of Charlottesville Inc | 977 Seminole Trl Pmb 229, Charlottesvle, VA 22901-2824 | VA | 1960-02 | $260,710 |
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