West Virginia Clays in Cross Lanes, West Virginia (WV)
Table of contents:
| West Virginia Clays | |
| Employer Identification Number (EIN) | 273347536 |
| Name of Organization | West Virginia Clays |
| In Care of Name | Philip Parsons |
| Address | 5009 Buffy Dr, Cross Lanes, WV 25313-2249 |
| Subsection | Pleasure, Recreational, or Social Club |
| Ruling Date | 09/2011 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| 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 | $197,049 |
| Amount of Income | $43,399 |
| Form 990 Revenue Amount | $43,399 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Recreational, Pleasure, or Social Club |
Non-representatives - add comments:
Amount of income in 2013: $43,399 (it was $35,112 in 2012)
| This organization: | $43,399 |
| Other organizations performing similar types of work: | $62,479 |
Assets in 2013: $197,049 (it was $192,799 in 2012)
| West Virginia Clays: | $197,049 |
| Other organizations performing similar types of work: | $41,400 |
Expenses in 2013: $22,486
| West Virginia Clays: | $22,486 |
| Other organizations performing similar types of work: | $49,751 |
Income to expenses ratio in 2013: 1.9
| This organization: | 1.9 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 41.6%
| West Virginia Clays: | 41.6% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $124,842 | $35,112 | $43,399 |
| Contributions, gifts, grants, and similar amounts received | $110,826 | $14,355 | $18,062 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $6,825 | $6,140 | $6,640 |
| 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 | $1,875 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $5,316 | $14,617 | $18,697 |
| Total expenses | $12,555 | $17,779 | $22,486 |
| Total net assets | $112,287 | $129,620 | $150,533 |
| Excess/Deficit for the year | $112,287 | $17,333 | $20,913 |
| Net assets or fund balances at beginning of year | $0 | $112,287 | $129,620 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $129,670 | $150,533 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $187,135 | $192,799 | $197,049 |
| Total liabilities | $74,848 | $63,179 | $46,516 |
| Net assets or fund balances | $112,287 | $129,620 | $150,533 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | 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 | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $7,000 | $7,000 | |
| Initiation fees and capital contributions | $110,826 | $14,355 | $18,602 |
| Gross receipts for public use of club facilities | $597 | $2,400 | $2,500 |
| 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 | |
| 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: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Treasure Island Tennis & Yacht Club | 400 Treasure Island Cswy, Treasure Is, FL 33706-1131 | FL | 2007-10 | $3,103,974 |
| 2 | Tau Kappa Epsilon Fraternity Inc, 298 Iota Zeta Colony | 747 Comstock Ave, Syracuse, NY 13210-2820 | NY | 2004-02 | $249,224 |
| 3 | Marshall County Hunting And Fishing Club Incorporated | PO BOX 371, Moundsville, WV 26041 | WV | 2012-06 | $353,316 |
| 4 | Tmmwv Team Members Activities Association Inc | 1 Sugar Maple Ln, Buffalo, WV 25033 | WV | 2003-01 | $69,624 |
| 5 | West Ridge Hunting Club Inc | 846 Amos Run Rd, Cowen, WV 26206 | WV | 2007-11 | $68,833 |
| 6 | Preston County Soccer Club Inc | PO BOX 21, Kingwood, WV 26537-0021 | WV | 2005-03 | $45,388 |
| 7 | West Virginia Clays | 5009 Buffy Dr, Cross Lanes, WV 25313-2249 | WV | 2011-09 | $43,399 |
| 8 | Sugar Knob Sports Club Inc | PO BOX 248, Richmond, WV 26261-0248 | WV | 2006-05 | $31,819 |
| 9 | Summer Knights Cruzin Assn Inc | Po Box 571, Weston, WV 26452 | WV | 2010-09 | $6,574 |
| 10 | Woodland Hills Recreation Club | PO BOX K, Moundsville, WV 26041-0961 | WV | 2014-10 | $3,960 |
| 11 | Backcreek Valley Bow & Gun Club | 8109 Back Creek Valley Rd, Hedgesville, WV 25427 | WV | 1999-04 | $0 |
| 12 | Backwoods Motorcycle Club | PO BOX 1948, Oceana, WV 24870-1948 | WV | 2005-03 | $0 |
| 13 | Beta Nu Chapter Of Alpha Sigma Phi Fraternity Inc | 59 College Avenue Msc 149, Buckhannon, WV 26201 | WV | 2011-10 | $0 |
| 14 | Central W Va Jesters Inc | 101 Carriage Ln, Bridgeport, WV 26330-1346 | WV | 2000-07 | $0 |
| 15 | Charleston Camera Club | Po Box 8464, South Charleston, WV 25303 | WV | 2011-11 | $0 |
| 16 | Clarksburg Ave Model Railroad Club, Clarksburg Area Model Railroad Club Inc | Po Box 246, Clarksburg, WV 26330 | WV | 2006-07 | $0 |
| 17 | Coal River Model Rail Road Club Inc | 107 Beulah St, Danville, WV 25053-7011 | WV | 2014-07 | $0 |
| 18 | Country Roads Quilt Guild | Po Box 104, Dellslow, WV 26531 | WV | 2014-12 | $0 |
| 19 | Doddridge County Coon Hunters Inc | Rr 5 Box 60, Salem, WV 26426-9408 | WV | 2004-01 | $0 |
| 20 | Ebhs 60s Reunion Inc | 22 Capitol Street, Charleston, WV 25301 | WV | 2015-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 11,322 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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