North Georgia Heat Basketball in Woodstock, Georgia (GA)
Table of contents:
| North Georgia Heat Basketball | |
| Employer Identification Number (EIN) | 030545193 |
| Name of Organization | North Georgia Heat Basketball |
| In Care of Name | Denise Wheeler |
| Address | 1402 River Landing Way, Woodstock, GA 30188-5344 |
| Activities | Other school related activities |
| Subsection | Charitable Organization |
| Ruling Date | 01/2014 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 08/2014 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $5,765 |
| Amount of Income | $84,942 |
| Form 990 Revenue Amount | $84,942 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Basketball |
Non-representatives - add comments:
Amount of income in 2014: $84,942 (it was $97,379 in 2013)
| North Georgia Heat Basketball: | $84,942 |
| Other organizations performing similar types of work: | $64,577 |
Assets in 2014: $5,765 (it was $2,217 in 2013)
| North Georgia Heat Basketball: | $5,765 |
| Other organizations performing similar types of work: | $12,347 |
Expenses in 2013: $105,840
| This organization: | $105,840 |
| Other organizations performing similar types of work: | $60,846 |
Income to expenses ratio in 2013: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.0%
| North Georgia Heat Basketball: | 0.0% |
| Other organizations performing similar types of work: | 0.5% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $120,700 | $97,379 |
| Contributions, gifts, grants, and similar amounts received | $15,200 | $0 |
| Program service revenue including government fees and contracts | $98,825 | $97,379 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $6,675 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $115,234 | $105,840 |
| Total net assets | $10,678 | $2,217 |
| Excess/Deficit for the year | $5,466 | $-8,461 |
| Net assets or fund balances at beginning of year | $5,212 | $10,678 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $10,678 | $2,217 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $10,678 | $2,217 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $10,678 | $2,217 |
| Other Information | ||
| 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 |
| 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? | No | No |
| Total amount involved | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $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 |
| 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: | 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 | $468,062 |
| Subtotal | $468,062 |
| Gifts, grants, contributions, and membership fees received | $43,351 |
| 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 | $424,711 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 | $468,062 |
| Public support | $468,062 |
| 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 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Allatoona Basketball Tip Off Club | 1720 Mars Hill Rd Nw Ste 8 Pmb 153, Acworth, GA 30101-8084 | GA | 2010-09 | $173,339 |
| 2 | Louisiana Amazons Sports Organization | 2907 Chilhowee Ter Sw, Atlanta, GA 30331 | GA | 1999-09 | $162,713 |
| 3 | Lambert Tipoff Club | 805 Nichols Rd, Suwanee, GA 30024-1603 | GA | 2014-10 | $144,305 |
| 4 | North Georgia Heat Basketball | 1402 River Landing Way, Woodstock, GA 30188-5344 | GA | 2014-01 | $84,942 |
| 5 | Reach Higher Kings | 825 Barberry Dr, Alpharetta, GA 30004-4288 | GA | 2011-03 | $66,541 |
| 6 | Milton Jr Eagles Basketball Inc | 205 Greenmont Downs Lane, Alpharetta, GA 30009 | GA | 2011-05 | $58,219 |
| 7 | Smyrna Basketball Inc | 4480 South Cobb Drive Room H217, Smyrna, GA 30080-6990 | GA | 2008-03 | $50,902 |
| 8 | Future Superstars Nfp | 580 Kings Peak Dr, Alpharetta, GA 30022-7843 | GA | 2011-09 | $3,025 |
| 9 | The Curran-Dorfman Family Foundation Inc | PO BOX 147, Atlanta, GA 30301-0147 | GA | 2002-02 | $2,941 |
| 10 | A-Game Inc | 3252 Wellington Walk Sw, Atlanta, GA 30331 | GA | 2013-01 | $0 |
| 11 | Alpharetta Jr Lady Raiders Basketball Association | 1165 Chasewood Trl, Alpharetta, GA 30005-8877 | GA | 2014-09 | $0 |
| 12 | Atlanta Lightning Basketball Association Inc | 1833 Regents Way, Conyers, GA 30094 | GA | 2014-03 | $0 |
| 13 | Baldwin Youth Association Inc | 165 N Main St Sw, Milledgeville, GA 31061-5212 | GA | 2005-09 | $0 |
| 14 | Betty Ann Robinson Foundation Inc | 8443 Lake Drive, Snellville, GA 30039 | GA | 2006-07 | $0 |
| 15 | Bruce Bishops Developmental Basketball Camp | 2008 Allwood Ct, Lawrenceville, GA 30044-2802 | GA | 2003-07 | $0 |
| 16 | C O R E Athletic Group Inc | 37 Faulk Rd, Jeffersonville, GA 31044 | GA | 2005-09 | $0 |
| 17 | Camp Of Champions Incorporated | PO BOX 361531, Decatur, GA 30036 | GA | 2002-04 | $0 |
| 18 | Camp Of Champs International | 24 River Birch Cir, Kingston, GA 30145-2885 | GA | 2006-01 | $0 |
| 19 | Campbell Jr Basketball Inc | 3101 Blue Herron Pass, Powder Springs, GA 30127 | GA | 2014-08 | $0 |
| 20 | Charlie Ward Basketball Camps | 717 S Broad St, Thomasville, GA 31792-6108 | GA | 2004-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,799 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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