Warren County Training School-North Warren High School Alumni, Association And Friends in Wise, North Carolina (NC)
Table of contents:
| Warren County Training School-North Warren High School Alumni, Association And Friends | |
| Employer Identification Number (EIN) | 561768226 |
| Name of Organization | Warren County Training School-North Warren High School Alumni |
| Secondary Name | Association And Friends |
| Address | PO BOX 122, Wise, NC 27594-0122 |
| Activities | Museum, zoo, planetarium, etc., Non financial services of facilities to other organizations |
| Subsection | Educational Organization, Charitable Organization |
| Ruling Date | 06/1995 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $248,064 |
| Amount of Income | $107,536 |
| Form 990 Revenue Amount | $99,916 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Scholarships, Student Financial Aid Services, Awards |
Non-representatives - add comments:
Amount of income in 2014: $107,536 (it was $100,473 in 2013)
| This organization: | $107,536 |
| Other organizations performing similar types of work: | $72,336 |
Assets in 2014: $248,064 (it was $203,858 in 2013)
| Warren County Training School-North Warren High School Alumni, Association And Friends: | $248,064 |
| Other organizations performing similar types of work: | $239,394 |
Expenses in 2013: $65,161
| Warren County Training School-North Warren High School Alumni, Association And Friends: | $65,161 |
| Other organizations performing similar types of work: | $40,888 |
Income to expenses ratio in 2013: 1.7
| This organization: | 1.7 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 79.5%
| Warren County Training School-North Warren High School Alumni, Association And Friends: | 79.5% |
| Other organizations performing similar types of work: | 0.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $71,877 | $78,399 | $93,058 |
| Contributions, gifts, grants, and similar amounts received | $50,487 | $58,994 | $73,985 |
| Program service revenue including government fees and contracts | $0 | $0 | $3,150 |
| Membership dues and assessments | $5,820 | $5,327 | $3,480 |
| Investment income | $6 | $824 | $7 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $7,235 | $8,074 | $8,021 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $16,213 | $16,055 | $15,436 |
| Less: direct expenses from gaming and fundraising events | $8,978 | $7,981 | $7,415 |
| Gross profit/loss from sales of inventory | $7,039 | $1,220 | $90 |
| Gross sales of inventory, less returns and allowances | $8,725 | $1,220 | $90 |
| Less: cost of goods sold | $1,686 | $0 | $0 |
| Other revenue | $1,290 | $3,960 | $4,325 |
| Total expenses | $104,698 | $144,795 | $65,161 |
| Total net assets | $155,840 | $89,444 | $117,341 |
| Excess/Deficit for the year | $-32,821 | $-66,396 | $27,897 |
| Net assets or fund balances at beginning of year | $188,661 | $155,840 | $89,444 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $117,341 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $227,908 | $194,511 | $203,858 |
| Total liabilities | $72,068 | $105,067 | $86,517 |
| Net assets or fund balances | $155,840 | $89,444 | $117,341 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | 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 | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $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 | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $472,559 |
| Subtotal | $472,559 |
| Gifts, grants, contributions, and membership fees received | $412,020 |
| 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 | $60,539 |
| 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 | $475,614 |
| Public support | $472,559 |
| Subtotal | $3,055 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,055 |
| 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 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sylvester H Reed Memorial Trust | PO BOX 1111, Pflugerville, TX 78691-1111 | TX | 1998-01 | $1,242,927 |
| 2 | William Harold Smith Charitable Tr, Smith J Matt Ttee | 1105 Airport Rd, Marion, NC 28752-5633 | NC | 1998-09 | $1,369,829 |
| 3 | Leighton Frederick Sandys Ford Jr Scholarship Memorial Fund | 4029 Doves Roost Ct, Charlotte, NC 28211-5047 | NC | 1982-04 | $405,553 |
| 4 | Ruth C Clark Tw Fbo Ruth C Clarkescholarship Fund | 1525 W Wt Harris Blvd D1114-044, Charlotte, NC 28262 | NC | 1981-01 | $353,693 |
| 5 | Virgil & Mildred Roy Scholarship Fund Tr 70060900 | 1 W 4th St 4th Floor, Winston Salem, NC 27101-3818 | NC | 1988-07 | $324,153 |
| 6 | Sponsors For Academic Talent Inc | PO BOX 233, Jacksonville, NC 28541-0233 | NC | 1992-08 | $129,351 |
| 7 | Warren County Training School-North Warren High School Alumni, Association And Friends | PO BOX 122, Wise, NC 27594-0122 | NC | 1995-06 | $107,536 |
| 8 | Voorhies Scholarship Tr Fund | 1 W 4th St 4th Fl Mac D4000-041, Winston Salem, NC 27101-3818 | NC | 1995-09 | $91,748 |
| 9 | The Waylin Area Foundation | 123 N Center St, Mount Olive, NC 28365 | NC | 1993-05 | $69,638 |
| 10 | The Qubein Foundation | 806 Westchester Dr, High Point, NC 27262-7347 | NC | 1993-10 | $54,576 |
| 11 | Scott Scholarship Trust 1816-16983500 | 1 W 4th St 4th Fl, Winston Salem, NC 27101-3818 | NC | 1998-08 | $31,100 |
| 12 | Thomas C Meredith Jr Scholarship Foundation | 1 W 4th St, Winston Salem, NC 27101-3818 | NC | 1995-02 | $21,006 |
| 13 | International Society For Adult Congenital Cardiac Disease | 1500 Sunday Drive Ste 102, Raleigh, NC 27607 | NC | 1994-09 | $19,323 |
| 14 | The Claude And Mickie@gable Scholarship Trust | PO BOX 3170, Thomasville, NC 27361-3170 | NC | 1998-01 | $16,200 |
| 15 | Rufus Harrell Scholarship Foundation | 246 Ainsley Rd, Hertford, NC 27944-9478 | NC | 1996-04 | $6,194 |
| 16 | Holliday Educational Foundation | 103 Rockview Lane, Morganton, NC 28655 | NC | 1992-04 | $2,552 |
| 17 | Anthroposophical Society In North Carolina Inc | P O Box 16024, Chapel Hill, NC 27516-6024 | NC | 1997-09 | $0 |
| 18 | Carolina-Virginia Reading Service Incorporated | P O Box 717, Roanoke Rapids, NC 27870 | NC | 1997-04 | $0 |
| 19 | Charles E Harris Memorial Scholarship Fund | 3618 Mossdale Avenue, Durham, NC 27707 | NC | 1998-04 | $0 |
| 20 | Citizens For Media Literacy Inc, Citizens For Media Literacy | 34 Wall Street, Asheville, NC 28801-2725 | NC | 1994-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,412 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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