Southern Dharma Retreat Center Inc in Hot Springs, North Carolina (NC)
Table of contents:
| Southern Dharma Retreat Center Inc | |
| Employer Identification Number (EIN) | 561695711 |
| Name of Organization | Southern Dharma Retreat Center Inc |
| Address | 1661 West Rd, Hot Springs, NC 28743-7125 |
| Activities | Other religious activities, Discussion groups, forums, panels lectures, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 02/1993 |
| 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 | 12/2013 |
| Assets | $500,000 to $999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $855,736 |
| Amount of Income | $318,027 |
| Form 990 Revenue Amount | $315,098 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Buddhist |
Non-representatives - add comments:
Amount of income in 2013: $318,027 (it was $446,288 in 2012)
| Southern Dharma Retreat Center Inc: | $318,027 |
| Other organizations performing similar types of work: | $98,614 |
Assets in 2013: $855,736 (it was $809,413 in 2012)
| This organization: | $855,736 |
| Other organizations performing similar types of work: | $378,280 |
Expenses in 2012: $243,052
| This organization: | $243,052 |
| Other organizations performing similar types of work: | $72,402 |
Income to expenses ratio in 2012: 1.3
| Southern Dharma Retreat Center Inc: | 1.3 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2012: 48.1%
| Southern Dharma Retreat Center Inc: | 48.1% |
| Other organizations performing similar types of work: | 79.6% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $442,848 |
| Contributions, Gifts, Grants and Other Similar Amounts | $213,198 |
| Program Service Revenue | $202,030 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $22,784 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $4,836 |
| Gross sales of inventory, less returns and allowances | $8,276 |
| Less: cost of goods sold | $3,440 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $243,052 |
| Compensation of current officers, directors, trustees, and key employees | $29,375 |
| Other salaries and wages | $41,008 |
| Payroll taxes | $2,718 |
| Professional fundraising services | $0 |
| Other | $169,951 |
| Balance Sheet (for 2012) | |
| Total assets | $809,413 |
| Total liabilities | $3,709 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $3,709 |
| Total net assets or fund balances | $805,704 |
| Retained earnings, endowment, accumulated income, or other funds | $55,000 |
| Reason for Public Charity Status (for 2012) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $1,309,498 |
| Gifts, grants, contributions, and membership fees received | $470,221 |
| 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 | $782,123 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $50,333 |
| Other | $6,821 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Vietnamese Buddhist Center Inc, Chua Viet Nam | 10002 Synott Rd, Sugar Land, TX 77498-1100 | TX | 1995-01 | $763,995 |
| 2 | Xuan Wu San Buddhist Association | 1305 N Broadway, Los Angeles, CA 90012-1408 | CA | 1988-02 | $472,565 |
| 3 | Wat Dhammararam Buddhist Association Inc, Temple Buddhist Religion | 3732 Carpenter Rd, Stockton, CA 95215-8107 | CA | 1995-11 | $385,512 |
| 4 | Southern Dharma Retreat Center Inc | 1661 West Rd, Hot Springs, NC 28743-7125 | NC | 1993-02 | $318,027 |
| 5 | Dao Trang Phap Hoa | 147 N King Rd, San Jose, CA 95116-1245 | CA | 1997-11 | $309,103 |
| 6 | Vietnamese And American Buddhist Association Corp | 5249 E 30th St, Indianapolis, IN 46218-3217 | IN | 1995-06 | $295,474 |
| 7 | Society Of Shaolin Temple Inc | 133-40 37 Ave, Flushing, NY 11354-4495 | NY | 1997-05 | $198,050 |
| 8 | Southeast Buddhist Association Kim Cang Monastary Incorporated, Southeast Buddhist Education | 4771 Browns Mill Rd, Lithonia, GA 30038-2604 | GA | 1995-06 | $163,107 |
| 9 | Fa Yun Aranya | 10009 Sedgewick Ave, Plano, TX 75025-6599 | TX | 1996-08 | $153,960 |
| 10 | Zaltho Foundation Inc | 66 Leonard Street, Belmont, MA 02478-2512 | MA | 1998-05 | $153,662 |
| 11 | World Buddhism Association | 701 Arizona St, South Houston, TX 77587-4905 | TX | 1976-07 | $146,481 |
| 12 | Vietnamese Buddhist Community Of Mass Pho Hien Buddist Meditation | 96 Dewey St, Worcester, MA 01610-1020 | MA | 1995-08 | $122,099 |
| 13 | Vietnamese Buddhist Community Of Idaho-Linh Thuu Thien Tu Inc, Linh Thuu Thien Tu | 2312 W Overland Rd, Boise, ID 83705-3152 | ID | 1995-06 | $114,397 |
| 14 | Wat Lao Buddhamixay | 360 N 14th St, Las Vegas, NV 89101-4184 | NV | 1996-10 | $107,795 |
| 15 | Southern California Chinese Buddhist Temple | 1721 W Garvey Ave 1f, Alhambra, CA 91803-5202 | CA | 1992-02 | $102,223 |
| 16 | The Cambodian Buddhist And Cutural Society Incopporation Of Tacoma | 8208 Mckinley Ave, Tacoma, WA 98404-1775 | WA | 1998-03 | $100,623 |
| 17 | Khmer Theravadin Buddist Assoc Of Tacoma And Pierce County | 1420 E 44th St, Tacoma, WA 98404-3725 | WA | 1998-11 | $82,597 |
| 18 | Honmon Butsuryushu Hawaii Mission | 3001 Pali Hwy, Honolulu, HI 96817-1418 | HI | 1978-01 | $78,874 |
| 19 | Sakya Society | PO BOX 3191, Friday Harbor, WA 98250-3191 | WA | 1996-07 | $78,850 |
| 20 | Asian American Buddhist Association | 1114 S 13th St, Philadelphia, PA 19147-4537 | PA | 1997-01 | $78,501 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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