Haywood Waterways Association Inc in Waynesville, North Carolina (NC)
Table of contents:
| Haywood Waterways Association Inc | |
| Employer Identification Number (EIN) | 562108874 |
| Name of Organization | Haywood Waterways Association Inc |
| Address | PO BOX 389, Waynesville, NC 28786-0389 |
| Subsection | Educational Organization |
| Ruling Date | 01/1999 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $192,786 |
| Amount of Income | $163,143 |
| Form 990 Revenue Amount | $159,820 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Water Resource, Wetlands Conservation and Management |
Non-representatives - add comments:
Amount of income in 2013: $163,143 (it was $324,858 in 2012)
| Haywood Waterways Association Inc: | $163,143 |
| Other organizations performing similar types of work: | $171,601 |
Assets in 2013: $192,786 (it was $243,532 in 2012)
| This organization: | $192,786 |
| Other organizations performing similar types of work: | $266,624 |
Expenses in 2013: $210,625
| This organization: | $210,625 |
| Other organizations performing similar types of work: | $167,602 |
Income to expenses ratio in 2013: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 85.0%
| Haywood Waterways Association Inc: | 85.0% |
| Other organizations performing similar types of work: | 79.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $132,352 | $159,820 | |
| Contributions, gifts, grants, and similar amounts received | $112,587 | $135,892 | |
| Program service revenue including government fees and contracts | $9,103 | $10,000 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $542 | $420 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $8,769 | $3,684 | $12,879 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $8,769 | $16,202 | |
| Less: direct expenses from gaming and fundraising events | $0 | $3,323 | |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $1,351 | $629 | |
| Total expenses | $157,875 | $210,625 | |
| Total net assets | $100,582 | $191,504 | |
| Excess/Deficit for the year | $-25,523 | $-50,805 | |
| Net assets or fund balances at beginning of year | $126,105 | $242,309 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $191,504 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $102,084 | $243,532 | $192,786 |
| Total liabilities | $1,502 | $1,223 | $1,282 |
| Net assets or fund balances | $100,582 | $191,504 | |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | 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 | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $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 | ||
| 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 | $825,515 |
| Subtotal Support | $825,515 |
| Gifts, grants, contributions, and membership fees received | $825,515 |
| 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 | $851,312 |
| Public Support | $825,515 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,883 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $20,914 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $10,629 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Bald Head Island Conservancy Inc | PO BOX 3109, Bald Head Isl, NC 28461-7001 | NC | 1984-08 | $1,502,301 |
| 2 | The Coral Reef Alliance | 1330 Broadway Ste 1602, Oakland, CA 94612-2515 | CA | 1994-12 | $4,210,305 |
| 3 | Williamsburg Land Conservancy | 5000 New Point Rd Ste 3101, Williamsburg, VA 23188-9423 | VA | 1991-03 | $3,893,050 |
| 4 | Smith River Alliance Inc | PO BOX 2129, Crescent City, CA 95531-6129 | CA | 1980-04 | $3,389,880 |
| 5 | The San Elijo Lagoon Conservancy | PO BOX 230634, Encinitas, CA 92023-0634 | CA | 1993-08 | $3,018,023 |
| 6 | Restore Americas Estuaries | 2300 Clarendon Blvd Ste 603, Arlington, VA 22201-3392 | VA | 2000-06 | $2,824,237 |
| 7 | Squam Lakes Conservation Society | PO BOX 696, Holderness, NH 03245-0696 | NH | 1988-01 | $2,338,040 |
| 8 | American Whitewater | PO BOX 1540, Cullowhee, NC 28723-1540 | NC | 1972-09 | $1,312,933 |
| 9 | National Committee For The New River | PO BOX 1480, W Jefferson, NC 28694-1480 | NC | 1991-09 | $1,174,526 |
| 10 | Upper Neuse River Basin Association Inc | PO BOX 270, Butner, NC 27509-0270 | NC | 2000-02 | $954,762 |
| 11 | Yadkin-Pee-Dee River Basin Association | 28 W Center St, Lexington, NC 27292-3316 | NC | 1998-02 | $199,288 |
| 12 | Haywood Waterways Association Inc | PO BOX 389, Waynesville, NC 28786-0389 | NC | 1999-01 | $163,143 |
| 13 | Neuse River Foundation Inc | 610 S Boylan Ave, Raleigh, NC 27603-2132 | NC | 1990-01 | $142,043 |
| 14 | North Carolina Beach Buggy Association Inc | PO BOX 189, Nags Head, NC 27959-0189 | NC | 1999-04 | $134,816 |
| 15 | Lower Neuse River Basin Association | PO BOX 1410, Clayton, NC 27528-1410 | NC | 1995-03 | $134,586 |
| 16 | North Carolina Beach Inlet And Waterway Association Inc | PO BOX 1317, Oak Island, NC 28465-6863 | NC | 1999-02 | $115,365 |
| 17 | Haw River Assembly Inc | PO BOX 187, Bynum, NC 27228-0187 | NC | 1983-05 | $107,514 |
| 18 | Lumber River Conservancy | PO BOX 1368, Lumberton, NC 28359-1368 | NC | 1991-07 | $42,857 |
| 19 | Upper Cullasaja Watershed Association Inc | PO BOX 1508, Highlands, NC 28741-1508 | NC | 1999-11 | $500 |
| 20 | Sand Dune Migration Control Inc | Po Box 541, Oak Island, NC 28465 | NC | 1997-11 | $365 |
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