Caldwell County Pathways Inc in Lenoir, North Carolina (NC)
Table of contents:
| Caldwell County Pathways Inc | |
| Employer Identification Number (EIN) | 134228104 |
| Name of Organization | Caldwell County Pathways Inc |
| In Care of Name | Merlin Perry |
| Address | PO BOX 1954, Lenoir, NC 28645-1954 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 05/2003 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $276,605 |
| Amount of Income | $4,839 |
| Form 990 Revenue Amount | $4,796 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Parks and Playgrounds |
Non-representatives - add comments:
Amount of income in 2013: $4,839 (it was $53,077 in 2012)
| Caldwell County Pathways Inc: | $4,839 |
| Other organizations performing similar types of work: | $51,455 |
Assets in 2013: $276,605 (it was $252,451 in 2012)
| Caldwell County Pathways Inc: | $276,605 |
| Other organizations performing similar types of work: | $65,000 |
Expenses in 2013: $5,642
| This organization: | $5,642 |
| Other organizations performing similar types of work: | $34,783 |
Income to expenses ratio in 2013: 0.9
| Caldwell County Pathways Inc: | 0.9 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 35.3%
| This organization: | 35.3% |
| Other organizations performing similar types of work: | 99.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $28,442 | $53,077 | $4,796 |
| Contributions, gifts, grants, and similar amounts received | $28,178 | $47,240 | $1,695 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $3,545 | $2,200 |
| Investment income | $264 | $205 | $119 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $1,015 | $782 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $1,015 | $825 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $43 |
| Gross profit/loss from sales of inventory | $0 | $715 | $0 |
| Other revenue | $0 | $357 | $0 |
| Total expenses | $2,896 | $10,015 | $5,642 |
| Total net assets | $184,206 | $252,451 | $251,605 |
| Excess/Deficit for the year | $25,546 | $43,062 | $-846 |
| Net assets or fund balances at beginning of year | $158,660 | $184,205 | $252,451 |
| Other changes in net assets or fund balances | $0 | $25,184 | $0 |
| Net assets or fund balances at end of year | $252,451 | $251,605 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $219,430 | $252,451 | $276,605 |
| Total liabilities | $35,224 | $0 | $25,000 |
| Net assets or fund balances | $184,206 | $252,451 | $251,605 |
| 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? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $129,545 |
| Subtotal Support | $129,545 |
| Gifts, grants, contributions, and membership fees received | $129,545 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $130,798 |
| Public Support | $129,545 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,238 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $15 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Shelby Farms Park Conservancy | 500 N Pine Lake Dr, Memphis, TN 38134-7970 | TN | 2008-07 | $6,073,587 |
| 2 | Woodall Rodgers Park Foundation | 1909 Woodall Rodgers Fwy, Dallas, TX 75201-2232 | TX | 2006-01 | $1,995,595 |
| 3 | Us National Whitewater Center Inc | 5000 Whitewater Center Pkwy, Charlotte, NC 28214-8543 | NC | 2001-08 | $18,049,552 |
| 4 | Cbp3 Inc | 1121 N Lake Park Blvd, Carolina Bch, NC 28428-4130 | NC | 2013-04 | $334,152 |
| 5 | Stokesdale Parks & Recreation | PO BOX 802, Stokesdale, NC 27357-0802 | NC | 2006-11 | $94,764 |
| 6 | Foundation For Sustainable Parks And Recreation Inc | PO BOX 411371, Charlotte, NC 28241-1371 | NC | 2013-10 | $84,689 |
| 7 | Southern Off-Road Bicycle Association, Tarheel Trailblazers | 182 Saddle Road, Mooresville, NC 28115 | NC | 2001-02 | $73,413 |
| 8 | Friends Of Connect Buncombe | Po Box 16100, Asheville, NC 28816 | NC | 2014-06 | $56,171 |
| 9 | William C Hughes Community Park Inc | PO BOX 2809, Thomasville, NC 27361-2809 | NC | 1999-03 | $52,040 |
| 10 | Mills River Recreation Foundation | 4687 Boylston Highway, Mills River, NC 28759 | NC | 2010-02 | $36,908 |
| 11 | Flat Rock Park And Recreation Foundation Inc | PO BOX 1288, Flat Rock, NC 28731-1288 | NC | 2014-07 | $19,045 |
| 12 | Joshuas Angel Center Of The Carolinas | PO BOX 816, Boonville, NC 27011 | NC | 2012-01 | $3,258 |
| 13 | Legion Park Inc | PO BOX 273, Laurinburg, NC 28353-0273 | NC | 2010-03 | $600 |
| 14 | Big Red Park Foundation | Po Box 1251, Newton, NC 28658 | NC | 2012-03 | $0 |
| 15 | Bills Creek Community Center | 255 Antioch Rd, Lake Lure, NC 28746 | NC | 2005-02 | $0 |
| 16 | Brushy Mountain Apple Festival Park Inc | Po Box 129, Moravian Falls, NC 28654 | NC | 2004-07 | $0 |
| 17 | Build A Dream Inc | PO BOX 1408, Mount Airy, NC 27030-1408 | NC | 2003-12 | $0 |
| 18 | Chatham Parks Foundation | Po Box 986, Pittsboro, NC 27312 | NC | 2001-10 | $0 |
| 19 | Claudius Project | Po Box 401, Knightdale, NC 27545 | NC | 2013-08 | $0 |
| 20 | Creek Wise Park Of Marion Nc Inc | Po Box 577, Marion, NC 28752 | NC | 2013-11 | $0 |
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| Total | 2,619 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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