Warner Hall Eating House Inc in Davidson, North Carolina (NC)

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Warner Hall Eating House Inc
Employer Identification Number (EIN)562137145
Name of OrganizationWarner Hall Eating House Inc
In Care of NameZana Shaban
AddressPO BOX 1544, Davidson, NC 28036-1544
ActivitiesFraternity or sorority, Dinner club, Other social activities
SubsectionPleasure, Recreational, or Social Club
Ruling Date03/1984
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$28,778
Amount of Income$211,597
Form 990 Revenue Amount$211,597


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Financial snapshot ($)

Revenue for 2012

Functional expenses 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$211,597
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$211,565
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$32
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$185,691
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$27,443
Payroll taxes$3,623
Professional fundraising services$0
Other$154,625
Balance Sheet (for 2012)
Total assets$28,778
Total liabilities$2,806
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$2,806
Total net assets or fund balances$25,972
Retained earnings, endowment, accumulated income, or other funds$25,972
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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