Amarillo Highland Park Education Foundation in Amarillo, Texas (TX)
Table of contents:
Amarillo Highland Park Education Foundation | |
Employer Identification Number (EIN) | 275309239 |
Name of Organization | Amarillo Highland Park Education Foundation |
In Care of Name | Mike Brown |
Address | PO BOX 30430, Amarillo, TX 79120-0430 |
Subsection | Charitable Organization |
Ruling Date | 06/2011 |
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 | 12/2013 |
Assets | $10,000 to $24,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $22,065 |
Amount of Income | $26,941 |
Form 990 Revenue Amount | $22,488 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $26,941 (it was $59,741 in 2012)
This organization: | $26,941 |
Other organizations performing similar types of work: | $69,198 |
Assets in 2013: $22,065 (it was $265,584 in 2012)
This organization: | $22,065 |
Other organizations performing similar types of work: | $35,127 |
Expenses in 2013: $9,007
This organization: | $9,007 |
Other organizations performing similar types of work: | $43,494 |
Income to expenses ratio in 2013: 3.0
This organization: | 3.0 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 38.1%
This organization: | 38.1% |
Other organizations performing similar types of work: | 4.5% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $58,377 | $22,488 | |
Contributions, gifts, grants, and similar amounts received | $42,267 | $8,575 | |
Program service revenue including government fees and contracts | $0 | $0 | |
Membership dues and assessments | $0 | $0 | |
Investment income | $164 | $72 | |
Gain/Loss from sale of assets other than inventory | $0 | $0 | |
Net income/loss from gaming and fundraising events | $0 | $15,946 | $13,841 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $17,310 | $18,294 | |
Less: direct expenses from gaming and fundraising events | $1,364 | $4,453 | |
Gross profit/loss from sales of inventory | $0 | $0 | |
Other revenue | $0 | $0 | |
Total expenses | $6,542 | $9,007 | |
Total net assets | $258,584 | $22,065 | |
Excess/Deficit for the year | $51,835 | $13,481 | |
Net assets or fund balances at beginning of year | $206,749 | $258,584 | |
Other changes in net assets or fund balances | $0 | $-250,000 | |
Net assets or fund balances at end of year | $258,584 | $22,065 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $213,749 | $265,584 | $22,065 |
Total liabilities | $7,000 | $7,000 | $0 |
Net assets or fund balances | $258,584 | $22,065 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
Were any significant changes made to the organizing or governing documents? | No | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | |
Has the organization filed a Form 990-T for the year? | No | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | No | 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 | No | |
Total amount involved | $0 | $0 | |
Initiation fees and capital contributions | $0 | $0 | |
Gross receipts for public use of club facilities | $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 | No | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2013) | |
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) |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public Support | $258,812 |
Subtotal Support | $258,812 |
Gifts, grants, contributions, and membership fees received | $258,812 |
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 |
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
Total Support | $296,474 |
Public Support | $258,812 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $245 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income. Do not include gain or loss from the sale of capital assets | $37,417 |
Gross receipts from related activities, etc. | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Ravenwood High School Quarterback Club | 1724 Wilson Pike, Brentwood, TN 37027-8105 | TN | 2007-02 | $99,991 |
2 | Slocomb Band Boosters Inc | PO BOX 376, Slocomb, AL 36375-0376 | AL | 2006-12 | $54,892 |
3 | Texas A & M University-Corpus Christi Foundation Inc | 6300 Ocean Dr, Corp Christi, TX 78412-5503 | TX | 2002-07 | $14,626,263 |
4 | The Center For Collaborative Research Inc | 6100 Main Street Ms-70, Houston, TX 77005-1827 | TX | 2008-08 | $12,877,820 |
5 | Blackwell Consolidated Education Foundation Inc | PO BOX 505, Blackwell, TX 79506-0505 | TX | 2015-04 | $6,834,167 |
6 | Barbers Hill Independent School District Education Foundation | PO BOX 1108, Mont Belvieu, TX 77580-1108 | TX | 2009-11 | $2,073,764 |
7 | Southwest Independent School District Education Foundation | 11914 Dragon Ln, San Antonio, TX 78252-2612 | TX | 2004-12 | $1,984,058 |
8 | Texas International Baccalaureate Schools | 4808 77th St, Lubbock, TX 79424-3141 | TX | 2001-07 | $1,804,396 |
9 | University Of Dallas Foundation | 1845 E Northgate Dr, Irving, TX 75062-4736 | TX | 2006-06 | $1,082,181 |
10 | Sterling Mccall Family Foundation | 11519 Lakeside Place Dr, Houston, TX 77077-3253 | TX | 2000-03 | $927,714 |
11 | Tecnologico De Monterrey Foundation | 1722 Routh Street Suite 1500, Dallas, TX 75201-2533 | TX | 2008-11 | $795,895 |
12 | The Abilene Education Foundation | PO BOX 1999, Abilene, TX 79604-1999 | TX | 2001-02 | $790,514 |
13 | Texas A&m University - Centraltexas Foundation | 301 Tarrow St 3rd Flr, College Station, TX 77840-7896 | TX | 2008-02 | $743,277 |
14 | Rider Band-Orchestra Parents Association | PO BOX 4692, Wichita Falls, TX 76308 | TX | 2014-08 | $698,059 |
15 | Ann Richards School Foundation | 2206 Prather Ln, Austin, TX 78704-6722 | TX | 2010-05 | $618,153 |
16 | Sting Soccer Foundation | 10000 N Central Expy Ste 1400, Dallas, TX 75231-2319 | TX | 2010-02 | $603,380 |
17 | Wylie Isd Education Foundation Inc | 951 S Ballard Ave, Wylie, TX 75098-4175 | TX | 2003-04 | $548,049 |
18 | Cy-Hope Inc | 17401 Village Green Dr, Jersey Vlg, TX 77040-1004 | TX | 2012-06 | $505,012 |
19 | Texoma Medical Center Volunteers | 5016 S Hwy 75, Denison, TX 75020 | TX | 2010-05 | $475,021 |
20 | Acorn School Endowment Inc | 3501 Broadway St, San Antonio, TX 78209-6513 | TX | 2012-08 | $413,931 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 10,796 |
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