Woodland Discovery in Cornelius, North Carolina (NC)

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Woodland Discovery
Employer Identification Number (EIN)271726507
Name of OrganizationWoodland Discovery
In Care of NameCarolyn Walker
Address19111 Mary Ardrey Cir, Cornelius, NC 28031-7503
SubsectionCharitable Organization, Educational Organization
Ruling Date06/2013
DeductibilityContributions are deductible
FoundationOrganization 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
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$1 to $9,999
Income$10,000 to $24,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$5,548
Amount of Income$20,438
Form 990 Revenue Amount$20,438
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Recreational and Sporting Camps


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Amount of income in 2014: $20,438 (it was $18,489 in 2013)
Woodland Discovery: 

 $20,438
Other organizations performing similar types of work: 

 $86,704

Assets in 2014: $5,548 (it was $0 in 2013)
Woodland Discovery: 

 $5,548
Other organizations performing similar types of work: 

 $51,337

Expenses in 2014: $7,853
This organization: 

 $7,853
Other organizations performing similar types of work: 

 $80,543

Income to expenses ratio in 2014: 2.6
This organization: 

 2.6
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2014: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 0.4%

Financial snapshot ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201220132014
Total revenue$7,912$18,489$20,438
Contributions, gifts, grants, and similar amounts received$0$0$0
Program service revenue including government fees and contracts$7,912$18,489$20,438
Membership dues and assessments$0$0$0
Investment income$0$0$0
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$6,244$27,194$7,853
Total net assets$1,668$-7,037$5,548
Excess/Deficit for the year$1,668$-8,705$12,585
Net assets or fund balances at beginning of year$0$1,668$-7,037
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$1,668$-7,037$5,548
Balance Sheets
201220132014
Total assets$1,668$0$5,548
Total liabilities$0$7,037$0
Net assets or fund balances$1,668$-7,037$5,548
Other Information
201220132014
Did the organization engage in any significant activity not previously reported to the IRS?NoNoNo
Were any significant changes made to the organizing or governing documents?NoNoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNoNo
Amount of political expenditures, direct or indirect$0$0$0
Did the organization file Form 1120-POL for this year?NoNoNo
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?NoNoNo
Total amount involved$0$0$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?NoNoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNoNo
Reason for Public Charity Status (for 2014)
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 supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
2010 - 2014 Total
Public support$46,839
Subtotal$46,839
Gifts, grants, contributions, and membership fees received$0
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$46,839
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$46,839
Public support$46,839
Subtotal$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
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
IdNameAddressStateEstablishedTotal Income
1Monroe Camp And Reteat Center Inc24501 Camp Rd, Laurel Hill, NC 28351-9663NC2012-04$244,302
2Camp Luck Inc5655 Cohn Eaker Rd, Cherryville, NC 28021-9282NC2011-12$242,283
3The American Adventure Service CorpsPO BOX 69, Jonas Ridge, NC 28641-0069NC1997-08$150,700
4Elevenone Athletics Inc5404 Cotton Top Ct, Waxhaw, NC 28173-7098NC2013-09$66,001
5Virtuous Habitation IncPO BOX 524, Paul Creek, NC 28130-0524NC2000-12$43,345
6Woodland Discovery19111 Mary Ardrey Cir, Cornelius, NC 28031-7503NC2013-06$20,438
7Antwan Harris Foundation7474 Creedmoor Road Unit 309, Raleigh, NC 27614NC2012-09$0
8Austrian Culture Society Of The Carolinas6810 Alanbrook Rd, Charlotte, NC 28215NC2002-02$0
9Backwoods Orienteering Klub Inc904 Dorothea Drive, Raleigh, NC 27603NC2008-10$0
10Camp R E A C H Inc158 Monarch Rd, Summerfield, NC 27358NC2014-07$0
11Capstone Climbing And Adventure Inc6504 Macedonia Church Road, Concord, NC 28027NC2011-06$0
12Catawba Valley Heritage AlliancePo Box 1327, Newton, NC 28658NC2001-01$0
13Cj Wilson Helping Hands Foundation1200 Freeland Unit K-3, Winterville, NC 28590-7123NC2012-03$0
14Columbus Balloon Association Inc, Jimmy O MauldinPo Box 1977, Whiteville, NC 28472NC2007-08$0
15Columbus County Youth & Families Association IncPo Box 991, Whiteville, NC 28472-0991NC2003-02$0
16Creative Technology Enrichment Center Inc136 Old Bennettsville Rd, Hamlet, NC 28345-7208NC2000-12$0
17G-Wis Foundation IncPo Box 5891, Cary, NC 27512NC1996-06$0
18Glory RidgePO BOX 363, Marshall, NC 28753-0363NC2014-05$0
19God Kids And Horses Inc5051 Old Mocksville Rd, Salisbury, NC 28144NC2005-08$0
20Holiday Rambler Recreational Vechicle Club Inc418 Antoinette Dr, Wilmington, NC 28412NC2002-10$0
Number of organizations performing similar types of work
Alaska8
Alabama27
Arkansas21
Arizona35
California178
Colorado53
Connecticut16
District of Columbia8
Delaware6
Florida99
Georgia56
Hawaii15
Iowa22
Idaho11
Illinois81
Indiana35
Kansas24
Kentucky24
Louisiana23
Massachusetts43
Maryland43
Maine18
Michigan47
Minnesota49
Missouri52
Mississippi9
Montana7
North Carolina56
North Dakota8
Nebraska18
New Hampshire5
New Jersey46
New Mexico14
Nevada19
New York78
Ohio45
Oklahoma27
Oregon27
Pennsylvania67
Rhode Island10
South Carolina25
South Dakota13
Tennessee35
Texas173
Utah10
Virginia49
Vermont10
Washington50
Wisconsin44
West Virginia15
Wyoming4
International4
Total1,862

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