Henderson County Youth Softball in Etowah, North Carolina (NC)

Henderson County Youth Softball
Employer Identification Number (EIN)	202819673
Name of Organization	Henderson County Youth Softball
In Care of Name	Jackie W Metcalf II
Address	PO BOX 53, Etowah, NC 28729
Subsection	Charitable Organization
Ruling Date	06/2006
Deductibility	Contributions are deductible
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	2009
Assets	$10,000 to $24,999
Income	$25,000 to $99,999
Filing Requirement	990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount	$15,232
Amount of Income	$39,821
Form 990 Revenue Amount	$36,096
National Taxonomy of Exempt Entities (NTEE)	Recreation, Sports, Leisure, Athletics: Baseball, Softball

Non-representatives - add comments:

Amount of income in 2009: $39,821 (it was $36,096 in 2013)

Henderson County Youth Softball:	$39,821
Other organizations performing similar types of work:	$69,022

Assets in 2009: $15,232 (it was $15,232 in 2013)

Henderson County Youth Softball:	$15,232
Other organizations performing similar types of work:	$17,244

Expenses in 2013: $33,366

Henderson County Youth Softball:	$33,366
Other organizations performing similar types of work:	$63,163

Income to expenses ratio in 2013: 1.2

This organization:	1.2
Other organizations performing similar types of work:	1.1

Grants share in income in 2013: 3.4%

Henderson County Youth Softball:	3.4%
Other organizations performing similar types of work:	0.5%

Financial snapshot ($)

Revenue for 2013

Support schedule

	2011	2012	2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$21,043	$26,663	$36,096
Contributions, gifts, grants, and similar amounts received	$0	$1,500	$1,242
Program service revenue including government fees and contracts	$19,799	$22,297	$28,381
Membership dues and assessments	$0	$0	$0
Investment income	$103	$53	$21
Gain/Loss from sale of assets other than inventory	$0	$550	$0
Net income/loss from gaming and fundraising events	$1,141	$1,931	$6,428
Gross income from gaming	$0	$0	$0
Gross income from fundraising events	$2,959	$2,652	$10,153
Less: direct expenses from gaming and fundraising events	$1,818	$721	$3,725
Gross profit/loss from sales of inventory	$0	$0	$0
Other revenue	$0	$332	$24
Total expenses	$25,307	$26,029	$33,366
Total net assets	$11,868	$12,502	$15,232
Excess/Deficit for the year	$-4,264	$634	$2,730
Net assets or fund balances at beginning of year	$16,132	$11,868	$12,502
Other changes in net assets or fund balances	$0	$0	$0
Net assets or fund balances at end of year		$12,502	$15,232

	2011	2012	2013
Other Information
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

	2009 - 2013 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
Public support	$142,099
Subtotal	$142,099
Gifts, grants, contributions, and membership fees received	$4,242
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	$137,857
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	$142,945
Public support	$142,099
Subtotal	$490
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$490
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	$356