Stowe Pharr Mills Employee Benefit Trust in Mc Adenville, North Carolina (NC)

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Stowe Pharr Mills Employee Benefit Trust
Employer Identification Number (EIN)566188845
Name of OrganizationStowe Pharr Mills Employee Benefit Trust
AddressPO BOX 1939, Mc Adenville, NC 28101-1939
ActivitiesSick, accident, death, or similar benefits
SubsectionVoluntary Employees' Beneficiary Association (Non-Govt. Emps.)
Ruling Date09/1976
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationTrust
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$500,000 to $999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$836,102
Amount of Income$6,031,374
Form 990 Revenue Amount$6,031,374


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Financial snapshot ($)

Revenue for 2012

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$6,292,010
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$6,265,570
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$26,440
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$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$6,385,913
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$6,385,913
Balance Sheet (for 2012)
Total assets$779,995
Total liabilities$2,695
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$2,695
Total net assets or fund balances$777,300
Retained earnings, endowment, accumulated income, or other funds$777,300
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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