Nc State Natural Resources Foundation Inc in Maysville, North Carolina (NC)

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Nc State Natural Resources Foundation Inc
Employer Identification Number (EIN)560653350
Name of OrganizationNc State Natural Resources Foundation Inc
Address105 Forestry Center Cir, Maysville, NC 28555-9153
ActivitiesOther school related activities
SubsectionEducational Organization
Ruling Date12/1941
DeductibilityContributions are deductible
FoundationOrganization which operates for benefit of college or university and is owned or operated by a governmental unit
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$10,000,000 to $49,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$26,918,726
Amount of Income$7,311,705
Form 990 Revenue Amount$5,614,202
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Single Organization Support


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Amount of income in 2012: $7,311,705
Nc State Natural Resources Foundation Inc: 

 $7,311,705
Other organizations performing similar types of work: 

 $739,956

Assets in 2012: $26,918,726
This organization: 

 $26,918,726
Other organizations performing similar types of work: 

 $1,585,729

Expenses in 2007: $8,412,764
Nc State Natural Resources Foundation Inc: 

 $8,412,764
Other organizations performing similar types of work: 

 $3,763,082

Income to expenses ratio in 2007: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.2

Expenses allocated to program services in 2007: 94.7%
Nc State Natural Resources Foundation Inc: 

 94.7%
Other organizations performing similar types of work: 

 89.2%

Number of employees in 2007: 6
Nc State Natural Resources Foundation Inc: 

 6
Other organizations performing similar types of work: 

 19

Employees paid over $50,000 in 2007: 50.0%
Nc State Natural Resources Foundation Inc: 

 50.0%
Other organizations performing similar types of work: 

 17.0%

Grants share in income in 2007: 8.5%
Nc State Natural Resources Foundation Inc: 

 8.5%
Other organizations performing similar types of work: 

 37.1%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$1,512,076$1,694,158$2,573,920$6,258,880$6,952,394$7,811,615$9,705,221$9,083,669
Contributions, gifts, grants, and similar amounts received$176,486$231,975$196,413$913,359$1,422,240$1,836,181$779,989$773,171
Contributions to donor advised funds$0$0
Direct public support$176,486$231,975$196,413$913,359$1,422,240$1,836,181$779,989$773,171
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$0$0$2,433,737$4,842,500$4,949,187$5,197,260$7,416,971$7,484,717
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$0$0$0$0$0$280,005$0$0
Dividends and interest from securities$279,774$163,619$155,257$107,010$198,644$0$570,917$437,222
Net rental income or (loss)$172,257$123,298$0$144,510$146,123$215,586$9,561$0
Gross rents$172,257$123,298$0$144,510$146,123$215,586$9,561$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$883,559$1,175,266$-216,575$251,001$236,200$282,583$927,783$355,982
Gross amount from sales of assets other than inventory$1,982,672$1,923,909$257,775$455,332$711,802$650,612$1,314,972$659,414
Less: cost or other basis and sales expenses$1,099,113$748,643$474,350$204,331$475,602$368,029$387,189$303,432
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$0$0$5,088$500$0$0$0$32,577
Total expenses$1,823,265$2,483,957$2,199,792$3,079,484$5,920,543$5,872,150$5,963,914$8,412,764
Program services$1,726,380$2,378,462$2,076,232$2,891,568$5,731,160$5,690,771$5,564,019$7,964,791
Management and general$16,522$14,400$12,000$12,225$14,000$15,500$64,952$46,834
Fundraising$80,363$91,095$111,560$175,691$175,383$165,879$334,943$401,139
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$6,702,162$5,844,168$6,246,924$9,735,824$10,710,447$12,737,188$15,924,572$15,153,217
Excess or (deficit) for the year$-311,189$-789,799$374,128$3,179,396$1,031,851$1,939,465$3,741,307$670,905
Net assets or fund balances at beginning of year$7,103,677$6,702,162$5,844,168$6,246,924$9,735,824$10,710,447$12,737,188$15,924,572
Other changes in net assets or fund balances$-90,326$-68,195$28,628$309,504$-57,228$87,276$-553,923$-1,442,260
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$8,412,764$7,964,791$46,834$401,139
Grants paid from donor advised funds$0
Other grants and allocations$585,501
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$1,805,817$1,662,359$0$143,458
Pension plan contributions not included above$73,706$64,039$0$9,667
Employee benefits not included above$174,894$167,974$0$6,920
Payroll taxes$97,123$86,598$0$10,525
Professional fundraising fees$0$0$0$0
Accounting fees$24,000$4,000$20,000$0
Legal fees$9,301$546$0$8,755
Supplies$1,073,452$1,063,105$0$10,347
Telephone$45,427$44,437$0$990
Postage and shipping$19,926$17,698$0$2,228
Occupancy$24,732$22,298$0$2,434
Equipment rental and maintenance$359,644$356,369$0$3,275
Printing and publications$114,282$106,938$0$7,344
Travel$302,593$290,202$0$12,391
Conferences, conventions, and meetings$54,972$25,892$0$29,080
Interest$0$0$0$0
Depreciation, depletion, etc.$55,478$55,478$0$0
Other expenses not covered above$3,591,916$3,411,357$26,834$153,725
Balance Sheets
20002001200220032004200520062007
Total assets$6,807,778$5,900,414$6,301,241$9,795,226$10,765,995$13,913,108$17,253,090$16,732,674
Cash - non-interest-bearing$6,768$5,283$3,807$444,350$45,569$17,892$7,653$16,433
Savings and temporary cash investments$1,090,255$853,931$1,328,289$3,845,304$2,897,298$3,476,952$5,140,749$2,800,587
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$196,090$4,314$503$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0$0$0$0
Investments - publicly-traded securities$10,660,498$12,033,509
Investments - other securities$5,098,502$4,623,554$4,558,141$5,090,898$6,982,214$9,335,822$0$0
Investments - land, buildings, and equipment less accumulated depreciation$406,254$406,254$406,254$388,754$388,754$581,762$881,762$1,082,762
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$9,909$7,078$4,247$25,920$20,160$52,650$100,291$319,435
Other assets, including program-related investments$0$0$0$0$432,000$448,030$462,137$479,948
Total liabilities$105,616$56,246$54,317$59,402$55,548$1,175,920$1,328,518$1,579,467
Accounts payable and accrued expenses$48,390$0$0$0$0$0$0$0
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0$0
Other liabilities$57,226$56,246$54,317$59,402$55,548$1,175,920$1,328,518$1,579,467
Total liabilities and net assets/fund balances$6,807,778$5,900,414$6,301,241$9,795,226$10,765,995$13,913,108$17,253,090$16,732,674
Total net assets or fund balances$6,702,162$5,844,168$6,246,924$9,735,824$10,710,447$12,737,188$15,924,572$15,153,207
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$1,512,076$1,694,158$2,573,920$6,258,880$6,952,394$7,811,615$9,705,221$9,083,669
Total revenue, gains, and other support per audited financial statements$1,443,350$1,696,963$2,617,548$6,592,184$6,918,566$7,935,991$9,752,303$7,652,875
Other expenses$-68,726$2,805$43,628$333,304$-33,828$124,376$86,634$38,300
Net unrealized gains on investments$-85,410$-9,188$28,767$314,252$-56,121$217,700$180,742$0
Donated services and use of facilities$21,600$15,500$15,000$23,800$23,400$37,100$22,900$38,300
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$-4,916$-3,507$-139$-4,748$-1,107$-130,424$-117,008$0
Other revenue$0$0$0$0$0$0$39,552$1,469,094
Investment expenses$0$0$0$0$0$0$39,552$26,834
Other$0$0$0$0$0$0$0$1,442,260
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$1,823,265$2,483,957$2,199,792$3,079,484$5,920,543$5,872,150$5,963,914$8,412,764
Total expenses and losses per audited financial statements$1,844,865$2,499,457$2,214,792$3,103,284$5,943,943$5,909,250$5,947,262$8,424,230
Other revenue$21,600$15,500$15,000$23,800$23,400$37,100$22,900$38,300
Donated services and use of facilities$21,600$15,500$15,000$23,800$23,400$37,100$22,900$38,300
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$39,552$26,834
Investment expenses$0$0$0$0$0$0$39,552$26,834
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings18
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20066
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$793,204$7,517,294
Program service revenue
Program service revenue 1000000$000$0$7,484,717
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$437,222$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$355,982$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$32,577
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$150,162$4,234$0
$77,766$2,152$0
$60,567$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization operated for the benefit of a college or university
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$8,777,438
Gifts, grants, and contributions received$0$0$0$0$0$0$0$779,989
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$7,416,971
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$570,917
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$9,561
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
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 2011)
Total revenue$6,455,487
Contributions, Gifts, Grants and Other Similar Amounts$1,566,373
Program Service Revenue$4,678,645
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$119,095
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$31,057
Gross amount from sales of assets other than inventory (Securities / Other)$61,628 / $0
Less: cost or other basis and sales expenses (Securities / Other)$30,571 / $0
Gain or (loss) (Securities / Other)$31,057 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$60,317
Statement of Functional Expenses (for 2011)
Total functional expenses$6,216,192
Compensation of current officers, directors, trustees, and key employees$157,416
Other salaries and wages$294,062
Payroll taxes$22,506
Professional fundraising services$0
Other$5,742,208
Balance Sheet (for 2011)
Total assets$27,073,437
Total liabilities$1,428,992
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$1,428,992
Total net assets or fund balances$25,644,445
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$7,643,668
Gifts, grants, contributions, and membership fees received$5,473,036
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$2,170,632
Gross receipts from related activities, etc.$31,242,364
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22Elizabeth City State University Foundation1704 Weeksville Rd, Elizabeth Cty, NC 27909-7977NC1971-06$2,527,241
23Mitchell College Foundation IncStatesville, NC 28687NC$405,002
24University Research Park Inc8701 Mallard Creek Rd, Charlotte, NC 28262-6007NC1967-08$320,011
25James B Hunt Jr Institute For Educational Leadership And Policy1000 Park Forty Plz Ste 280, Durham, NC 27713-5260NC2002-03$2,232,583
26College Of The Albemarle Foundation IncPO BOX 2327, Elizabeth Cty, NC 27906-2327NC1980-06$2,142,756
27Duke Gift Properties Inc324 Blackwell St Washington 920, Durham, NC 27701-3658NC2004-11$1,556,300
28Fayetteville State University Athletic Club IncPO BOX 2894, Fayetteville, NC 28302-2894NC1999-05$133,366
29John A & Elizabeth F Campbell Charitable Tr 1135-1119003273PO BOX 2907, Wilson, NC 27894-2907NC2005-10$106,956
30Tuw Josephus Carr Trust 25138432071525 W Wt Harris Blvd D1114-044, Charlotte, NC 28288-0001NC2000-02$54,568
Number of organizations performing similar types of work
Alabama7
Arkansas3
Arizona3
California56
Colorado9
Connecticut9
District of Columbia4
Delaware4
Florida22
Georgia19
Hawaii2
Iowa5
Illinois18
Indiana8
Kansas12
Kentucky6
Louisiana7
Massachusetts7
Maryland8
Maine1
Michigan18
Minnesota8
Missouri10
Mississippi5
Montana1
North Carolina24
Nebraska3
New Hampshire2
New Jersey12
New Mexico2
Nevada5
New York42
Ohio13
Oklahoma5
Oregon4
Pennsylvania27
Rhode Island1
South Carolina11
South Dakota3
Tennessee12
Texas24
Utah3
Virginia17
Vermont1
Washington8
Wisconsin12
West Virginia4
Wyoming1
International6
Total494

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