Carolina Wren Press Inc in Durham, North Carolina (NC)
Table of contents:
| Carolina Wren Press Inc | |
| Employer Identification Number (EIN) | 561205407 |
| Name of Organization | Carolina Wren Press Inc |
| Address | 120 Morris St, Durham, NC 27701-3230 |
| Activities | Literary activities |
| Subsection | Charitable Organization |
| Ruling Date | 10/1979 |
| 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 | 06/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $91,953 |
| Amount of Income | $47,144 |
| Form 990 Revenue Amount | $28,390 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Printing, Publishing |
Non-representatives - add comments:
Amount of income in 2013: $47,144 (it was $42,508 in 2012)
| This organization: | $47,144 |
| Other organizations performing similar types of work: | $148,702 |
Assets in 2013: $91,953 (it was $85,531 in 2012)
| This organization: | $91,953 |
| Other organizations performing similar types of work: | $151,247 |
Expenses in 2013: $22,147
| Carolina Wren Press Inc: | $22,147 |
| Other organizations performing similar types of work: | $127,266 |
Income to expenses ratio in 2013: 2.1
| Carolina Wren Press Inc: | 2.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 69.6%
| This organization: | 69.6% |
| Other organizations performing similar types of work: | 44.8% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $25,986 | $33,100 | $28,390 |
| Contributions, gifts, grants, and similar amounts received | $21,169 | $25,164 | $19,770 |
| Program service revenue including government fees and contracts | $3,085 | $4,660 | $4,140 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $59 | $554 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $374 | $2,033 |
| Gross amount from sale of assets other than inventory | $0 | $2,947 | $12,812 |
| Less: cost or other basis and sales expenses | $0 | $2,573 | $10,779 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $1,673 | $2,348 | $2,447 |
| Gross sales of inventory, less returns and allowances | $7,744 | $9,183 | $10,422 |
| Less: cost of goods sold | $6,071 | $6,835 | $7,975 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $29,456 | $18,128 | $22,147 |
| Total net assets | $70,306 | $85,278 | $91,521 |
| Excess/Deficit for the year | $-3,470 | $14,972 | $6,243 |
| Net assets or fund balances at beginning of year | $73,776 | $70,306 | $85,278 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $85,278 | $91,521 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $70,606 | $85,531 | $91,953 |
| Total liabilities | $300 | $253 | $432 |
| Net assets or fund balances | $70,306 | $85,278 | $91,521 |
| 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: (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 | $94,130 |
| Subtotal | $145,622 |
| Gifts, grants, contributions, and membership fees received | $111,526 |
| 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 | $34,096 |
| 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 | $51,492 |
| Amounts received from disqualified persons | $51,492 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $146,655 |
| Public support | $145,622 |
| Subtotal | $1,033 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,033 |
| 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 | Randall House Publications Of The National Assn Of Free Will Baptist, Randall House Publications | 114 Bush Rd, Nashville, TN 37217-2904 | TN | 1991-11 | $4,950,139 |
| 2 | University Press Of Mississippi Inc | 3825 Ridgewood Rd, Jackson, MS 39211-6453 | MS | 1970-12 | $2,858,039 |
| 3 | Student Publications Incorporated | 100 Adler Journalism Bldg, Iowa City, IA 52242-2004 | IA | 1976-01 | $2,439,201 |
| 4 | Wisdom Publication Inc | 199 Elm St, Somerville, MA 02144-3129 | MA | 1988-12 | $2,372,877 |
| 5 | Salt Of The Earth | 48035 Riverside Pl, Sioux Falls, SD 57108-8209 | SD | 1995-07 | $2,169,199 |
| 6 | Syracuse University Press Inc | 621 Skytop Rd, Syracuse, NY 13244-0001 | NY | 1964-02 | $1,761,262 |
| 7 | University Press Of Colorado | 5589 Arapahoe Ave Ste 206c, Boulder, CO 80303-8153 | CO | 1982-01 | $1,249,966 |
| 8 | Targum Publishing Co | 126 College Ave Ste 431, New Brunswick, NJ 08901-1166 | NJ | 1980-08 | $1,234,632 |
| 9 | University Of California Press Foundation | 155 Grand Ave Ste 400, Oakland, CA 94612-3764 | CA | 1981-01 | $1,108,133 |
| 10 | Scroll Ministries Inc | 2209 S Broadway Ave, Tyler, TX 75701-5401 | TX | 1984-10 | $991,677 |
| 11 | Society Of Environmental Journalists | PO BOX 2492, Jenkintown, PA 19046-8492 | PA | 1990-08 | $935,295 |
| 12 | Wild Earth Society Incorporated, Wildlands Network | 1038 Whittier Cir, Oviedo, FL 32765-7091 | FL | 1992-03 | $834,036 |
| 13 | Society For The Study Of School Psychology | 790 Evergreen Knls, Mendota Hts, MN 55118-3740 | MN | 1992-03 | $821,606 |
| 14 | Gravure Education Foundation Inc | 8281 Pine Lake Rd, Denver, NC 28037-8812 | NC | 1979-06 | $184,883 |
| 15 | National Association For Holistic Aromatherapy | PO BOX 27871, Raleigh, NC 27611-7871 | NC | 1996-05 | $133,838 |
| 16 | Carolina Wren Press Inc | 120 Morris St, Durham, NC 27701-3230 | NC | 1979-10 | $47,144 |
| 17 | Catch The Spirit Of Appalachia Inc | 29 Regal Ave, Sylva, NC 28779-5233 | NC | 1992-04 | $15,925 |
| 18 | Journey Institute | 206 E Murray Ave, Durham, NC 27704 | NC | 1997-02 | $0 |
| 19 | National Institute To Enhance Leadership & Law Practice | PO BOX 4280, Buies Creek, NC 27506-4280 | NC | 1998-11 | $0 |
| 20 | Nctu Education Foundation | 115 1/2 W Morgan St, Raleigh, NC 27601-1335 | NC | 1992-11 | $0 |
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