Campbell County Childrens Center in Lafollette, Tennessee (TN)

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Campbell County Childrens Center
Employer Identification Number (EIN)113820921
Name of OrganizationCampbell County Childrens Center
In Care of NameTracie Phillips
Address203 Independence Ln, Lafollette, TN 37766-3066
SubsectionCharitable Organization
Ruling Date10/2007
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,020,188
Amount of Income$697,249
Form 990 Revenue Amount$697,249
National Taxonomy of Exempt Entities (NTEE)Youth Development: Youth Centers, Clubs, Multipurpose

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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

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$697,249
Contributions, Gifts, Grants and Other Similar Amounts$697,928
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$176
Income from investment of tax-exempt bond proceeds$0
Net rental income$0
Net loss from sales of assets other than inventory$-855
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $-855
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0
Gain or (loss) (Securities / Other)$0 / $-855
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$503,472
Compensation of current officers, directors, trustees, and key employees$48,849
Other salaries and wages$286,168
Payroll taxes$47,178
Professional fundraising services$0
Balance Sheet (for 2012)
Total assets$1,020,188
Total liabilities$227,594
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$137,478
Total net assets or fund balances$792,594
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$2,227,051
Gifts, grants, contributions, and membership fees received$2,169,408
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$46,488
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$11,155
Gross receipts from related activities, etc.$0
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