The Arc Of Texas, The Arc Of Denton County in Denton, Texas (TX)
Table of contents:
| The Arc Of Texas, The Arc Of Denton County | |
| Employer Identification Number (EIN) | 756081086 |
| Name of Organization | The Arc Of Texas |
| Secondary Name | The Arc Of Denton County |
| In Care of Name | Sage Garber |
| Address | PO BOX 1279, Denton, TX 76202-1279 |
| Activities | Other school related activities, Aid to the handicapped (see also 031) |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 07/1966 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $27,130 |
| Amount of Income | $29,551 |
| Form 990 Revenue Amount | $27,647 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $28,534 | $25,953 | $27,647 |
| Contributions, gifts, grants, and similar amounts received | $24,624 | $18,198 | $21,573 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $827 | $891 | $957 |
| Investment income | $277 | $135 | $159 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $1,166 | $4,107 | $2,254 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $2,146 | $5,647 | $4,158 |
| Less: direct expenses from gaming and fundraising events | $980 | $1,540 | $1,904 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $1,640 | $2,622 | $2,704 |
| Total expenses | $30,574 | $29,154 | $29,795 |
| Total net assets | $32,179 | $28,978 | $26,830 |
| Excess/Deficit for the year | $-2,040 | $-3,201 | $-2,148 |
| Net assets or fund balances at beginning of year | $34,219 | $32,179 | $28,978 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $28,978 | $26,830 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $32,479 | $29,278 | $27,130 |
| Total liabilities | $300 | $300 | $300 |
| Net assets or fund balances | $32,179 | $28,978 | $26,830 |
| 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 | 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 | $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 | 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 | $142,688 |
| Subtotal Support | $142,688 |
| Gifts, grants, contributions, and membership fees received | $142,688 |
| 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 | $144,281 |
| Public Support | $142,688 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,593 |
| 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 | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Ark Of Texas, The Ark Of Wichita County Inc | 3115 Buchanan St, Wichita Falls, TX 76308-1818 | TX | 1966-07 | $488,126 |
| 2 | Association For Retarded Citizens - Brown County | P O Box 1021, Brownwood, TX 76801 | TX | 1966-07 | $0 |
| 3 | The Arc Of Texas The Arc Of Ft Bend County, The Arc Of Fort Bend County | 123 Brooks St, Sugar Land, TX 77478-3267 | TX | 1966-07 | $933,537 |
| 4 | The Ark Of Texas, Gillespie County | PO BOX 771, Fredericksbrg, TX 78624-0771 | TX | 1966-07 | $49,471 |
| 5 | The Ark Of Texas, Greater Tarrant County | 5765 Westcreek Dr, Fort Worth, TX 76133-3337 | TX | 1966-07 | $369,094 |
| 6 | The Arc Of Texas, Arc Of Harrison County | PO BOX 1762, Big Spring, TX 79721-1762 | TX | 1968-03 | $564,646 |
| 7 | The Ark Of Texas, Matagorda County | 1904 Candlewood Dr, Bay City, TX 77414-7708 | TX | 1966-07 | $51,489 |
| 8 | The Ark Of Texas, San Angelo | PO BOX 1922, San Angelo, TX 76902-1922 | TX | 1966-07 | $141,417 |
| 9 | Association For Retarded Citizens Texas | 7026 Old Katy Road Ste 155, Houston, TX 77024-2125 | TX | $24,558 | |
| 10 | Association For Retarded Citizens Texas, Texas Association For Retarded - Milam Arc | 1705 Pecos Street, Rockdale, TX 76567 | TX | 1966-07 | $62,279 |
| 11 | The Arc Of Texas, The Arc Of Denton County | PO BOX 1279, Denton, TX 76202-1279 | TX | 1966-07 | $29,551 |
| 12 | Association For Retarded Citizens Wichita Co Inc Development Fdn | 3115 Buchanan St, Wichita Falls, TX 76308-1818 | TX | 1966-07 | $34,983 |
| 13 | Association For Student Conduct Administration | PO BOX 2237, College Sta, TX 77841-2237 | TX | 1989-06 | $917,508 |
| 14 | Association For Texas Advocates Inc | 8001 Centre Park Dr Ste 100, Austin, TX 78754-5107 | TX | 1991-06 | $139,034 |
| 15 | Association For The Advancement Of Mexican Americans | 6001-E Gulf Freeway, Houston, TX 77023 | TX | 1972-02 | $13,949,487 |
| 16 | Association For The Advancement Of Codes Education And Standards | 10450 Miller Rd, Dallas, TX 75238 | TX | 2014-08 | $0 |
| 17 | Association For The Development Of Academic Excellence, Adae | 8282 Bissonnet Ste 125, Houston, TX 77074-3904 | TX | 1996-05 | $7,185,178 |
| 18 | Association For The Disabled & Disadvantaged Of Texas Inc | 7201 Pinemont Dr, Houston, TX 77040-6605 | TX | 1997-09 | $21,012 |
| 19 | Association For The Mentally And Physically Disabled | 1309 Hancock Ave, Pasadena, TX 77502-4308 | TX | 2004-07 | $213,045 |
| 20 | Association For The People And The Community | PO BOX 280251, Houston, TX 77228 | TX | 2006-12 | $51,820 |
| 20 biggest affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Central | Association For Retarded Citizens Texas, The Arc Of Hunt County | Po Box 8783, Greenville, TX 75401 | TX | 1966-07 | $5,018,333 |
| Subordinate | The Arc Of Texas The Arc Of Ft Bend County, The Arc Of Fort Bend County | 123 Brooks St, Sugar Land, TX 77478-3267 | TX | 1966-07 | $933,537 |
| Subordinate | The Arc Of Texas, Arc Of Harrison County | PO BOX 1762, Big Spring, TX 79721-1762 | TX | 1968-03 | $564,646 |
| Subordinate | The Ark Of Texas, The Ark Of Wichita County Inc | 3115 Buchanan St, Wichita Falls, TX 76308-1818 | TX | 1966-07 | $488,126 |
| Subordinate | The Ark Of Texas, Greater Tarrant County | 5765 Westcreek Dr, Fort Worth, TX 76133-3337 | TX | 1966-07 | $369,094 |
| Subordinate | The Arc Of Texas, Arc Of Gregg County | PO BOX 522, Longview, TX 75606-0522 | TX | 1966-07 | $363,294 |
| Subordinate | The Arc Of Texas, Arc Of Greater Beaumont | 700 North Street, Beaumont, TX 77701-1834 | TX | 1996-07 | $338,839 |
| Subordinate | The Ark Of Texas, Arc-Mclennan County | PO BOX 3367, Waco, TX 76707-0367 | TX | 1966-07 | $300,700 |
| Subordinate | The Arc Of Texas, Arc Of Katy | PO BOX 6133, Katy, TX 77491-6133 | TX | 1966-07 | $282,596 |
| Subordinate | The Ark Of Texas, The Arc Of Smith County | 5520 Old Bullard Rd Ste 111, Tyler, TX 75703-4361 | TX | 1966-07 | $250,852 |
| Subordinate | The Arc Of Texas, Arc Of Harrison County | PO BOX 24, Marshall, TX 75671-0024 | TX | 1966-07 | $203,848 |
| Subordinate | The Ark Of Texas, San Angelo | PO BOX 1922, San Angelo, TX 76902-1922 | TX | 1966-07 | $141,417 |
| Subordinate | The Arc Of Texas, Wharton County | 1017 1/2 N Alabama Rd, Wharton, TX 77488-4203 | TX | 1966-07 | $70,903 |
| Subordinate | Association For Retarded Citizens Texas, Texas Association For Retarded - Milam Arc | 1705 Pecos Street, Rockdale, TX 76567 | TX | 1966-07 | $62,279 |
| Subordinate | The Ark Of Texas, Matagorda County | 1904 Candlewood Dr, Bay City, TX 77414-7708 | TX | 1966-07 | $51,489 |
| Subordinate | The Ark Of Texas, Gillespie County | PO BOX 771, Fredericksbrg, TX 78624-0771 | TX | 1966-07 | $49,471 |
| Subordinate | Association For Retarded Citizens Texas Inc, Arc-Scurry County | PO BOX 105, Snyder, TX 79550-0105 | TX | 1966-07 | $38,774 |
| Subordinate | The Arc Of Texas, The Arc Of Denton County | PO BOX 1279, Denton, TX 76202-1279 | TX | 1966-07 | $29,551 |
| Subordinate | Association For Retarded Citizens Texas | 8001 Centre Park Drive, Austin, TX 78754 | TX | 1974-12 | $26,782 |
| Subordinate | Association For Retarded Citizens Texas | 7026 Old Katy Road Ste 155, Houston, TX 77024-2125 | TX | $24,558 | |
| Number of affiliated organizations | |||
| |||
| Total | 38 | ||
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