Patrick Beaver Learning Resource Center Incorporated in Hickory, North Carolina (NC)
Table of contents:
| Patrick Beaver Learning Resource Center Incorporated | |
| Employer Identification Number (EIN) | 562160295 |
| Name of Organization | Patrick Beaver Learning Resource Center Incorporated |
| Address | 361 10th Avenue Drive Ne, Hickory, NC 28601-2687 |
| Subsection | Educational Organization, Charitable Organization |
| Ruling Date | 12/1999 |
| 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 | 06/2014 |
| 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 | $72,255 |
| Amount of Income | $47,827 |
| Form 990 Revenue Amount | $47,827 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Remedial Reading, Reading Encouragement |
Non-representatives - add comments:
Amount of income in 2014: $47,827 (it was $34,585 in 2013)
| Patrick Beaver Learning Resource Center Incorporated: | $47,827 |
| Other organizations performing similar types of work: | $60,013 |
Assets in 2014: $72,255 (it was $59,111 in 2013)
| Patrick Beaver Learning Resource Center Incorporated: | $72,255 |
| Other organizations performing similar types of work: | $24,444 |
Expenses in 2014: $34,807
| Patrick Beaver Learning Resource Center Incorporated: | $34,807 |
| Other organizations performing similar types of work: | $56,929 |
Income to expenses ratio in 2014: 1.4
| This organization: | 1.4 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 99.8%
| This organization: | 99.8% |
| Other organizations performing similar types of work: | 98.2% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||||
| 2010 | 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|---|
| Total revenue | $63,481 | $33,620 | $23,141 | $34,585 | $47,827 |
| Contributions, gifts, grants, and similar amounts received | $63,105 | $33,249 | $20,735 | $32,708 | $47,715 |
| Program service revenue including government fees and contracts | $0 | $0 | $2,200 | $1,850 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 | $112 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 | $0 |
| Other revenue | $376 | $371 | $206 | $27 | $0 |
| Total expenses | $51,502 | $30,624 | $42,376 | $51,210 | $34,807 |
| Total net assets | $87,000 | $92,041 | $72,806 | $56,181 | $69,201 |
| Excess/Deficit for the year | $11,979 | $2,996 | $-19,235 | $-16,625 | $13,020 |
| Net assets or fund balances at beginning of year | $75,021 | $87,000 | $92,041 | $72,806 | $56,181 |
| Other changes in net assets or fund balances | $0 | $2,045 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $72,806 | $56,181 | $69,201 | ||
| Balance Sheets | |||||
| 2010 | 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|---|
| Total assets | $89,085 | $92,363 | $73,127 | $59,111 | $72,255 |
| Total liabilities | $2,085 | $322 | $321 | $2,930 | $3,054 |
| Net assets or fund balances | $87,000 | $92,041 | $72,806 | $56,181 | $69,201 |
| Other Information | |||||
| 2010 | 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | 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 | No | ||
| Total amount involved | $0 | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $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 | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | ||
| Reason for Public Charity Status (for 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $197,512 |
| Subtotal Support | $197,512 |
| Gifts, grants, contributions, and membership fees received | $197,512 |
| 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 | $198,604 |
| Public Support | $197,512 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,092 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $112 |
| Write your review! |
|
|
| Recently Added Reviews |
Tsh Charitable Foundation in Hickory, NC
 |
Alice M Raeford Memorial Center Inc in Hickory, NC
 |
| Alliance For Flexible Polyurethane Foam Inc in Hickory, NC |
|
Centers For Spiritual Living, Csl Asheville in Asheville, NC
|
| Kyle Busch Foundation in Mooresville, NC |
|
Marine Corps League, Marine Corps League Cherokee Detachment 1011 in Murphy, NC
|
| Colonial Capital Humane Society in New Bern, NC |
|
Living Church Of God International Inc in Charlotte, NC
|
|
Greensboro Cheetahs in Greensboro, NC
|
|
Life Changing International Church Inc in High Point, NC
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Faith And Love Enrichment Center Inc | 809 Greensboro Rd, High Point, NC 27260-2653 | NC | 2010-06 | $545,739 |
| 2 | Southeastern Regional Reading Recovery Association | 217 Oakleaf Dr, Wilmington, NC 28403-4510 | NC | 1999-09 | $152,804 |
| 3 | Book Harvest | 5802 Brisbane Drive, Chapel Hill, NC 27514 | NC | 2011-08 | $127,074 |
| 4 | Studentfirst Academy Inc | PO BOX 110, Rutherfordton, NC 28139-0110 | NC | 2002-01 | $122,292 |
| 5 | Clyde Campbell Elementary School Pta | 2121 35th Avenue Dr Ne, Hickory, NC 28601-9264 | NC | 2010-12 | $73,281 |
| 6 | If I Can Read I Can Win | 914 Martin Luther King Blvd, Siler City, NC 27344-2650 | NC | 2010-11 | $5,994 |
| 7 | Imagination Ashe | PO BOX 1745, Jefferson, NC 28640-1745 | NC | 2010-05 | $5,505 |
| 8 | Rosetta C Baldwin Foundation | 1408 R C Baldwin Ave, High Point, NC 27260 | NC | 2005-04 | $5,350 |
| 9 | African-American Community Reading Project Inc | Po Box 301, Hendersonville, NC 28793 | NC | 2007-09 | $0 |
| 10 | And His Glory Shines Inc | PO BOX 61309, Raleigh, NC 27661-1309 | NC | 2008-05 | $0 |
| 11 | Bridging The Gap Tutorial Service | 4505 Staffordshire Ln, Charlotte, NC 28213-4237 | NC | 2003-12 | $0 |
| 12 | Buffalo Creek Literacy Project | Po Box 626, Germanton, NC 27019 | NC | 2005-07 | $0 |
| 13 | Build A Reader | 5933 Big Sandy Dr, Raleigh, NC 27616-5788 | NC | 2013-08 | $0 |
| 14 | Can She Read Literacy Program | 3976 Bald Mtn Road, Burnsville, NC 28714 | NC | 2010-08 | $0 |
| 15 | Carter Institute For Literacy | 10414 Partridgeberry Dr, Charlotte, NC 28213 | NC | 2009-05 | $0 |
| 16 | Center For Educational Excellence Inc | 8426 Medical Plaza Dr Ste 400, Charlotte, NC 28262-8901 | NC | 2011-02 | $0 |
| 17 | Cheereaders | 431 Westbourne Court, Kernersville, NC 27284 | NC | 2009-08 | $0 |
| 18 | Damascus Outreach Association Inc | 739 Hwy 137, Eure, NC 27935 | NC | 2015-01 | $0 |
| 19 | Dream America | 104 S Meade St, Greenville, NC 27858-2124 | NC | 2002-01 | $0 |
| 20 | Drop Zone Teen Center Inc | 8726 Terra Cotta Dr, Charlotte, NC 28215-9549 | NC | 2006-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 1,535 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Patrick Beaver Learning Resource Center Incorporated »
Non-representatives - add comments about Patrick Beaver Learning Resource Center Incorporated»