Austin River City Rec Ers Inc in Austin, Texas (TX)
Table of contents:
| Austin River City Rec Ers Inc | |
| Employer Identification Number (EIN) | 742536799 |
| Name of Organization | Austin River City Rec Ers Inc |
| Address | 11021 Cherisse Dr, Austin, TX 78739-2097 |
| Activities | Aid to the handicapped (see also 031) |
| Subsection | Charitable Organization |
| Ruling Date | 03/1990 |
| Deductibility | Contributions are deductible |
| Foundation | Organization 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 |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2011 |
| Assets | $100,000 to $499,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $206,327 |
| Amount of Income | $1,507,422 |
| Form 990 Revenue Amount | $98,952 |
Non-representatives - add comments:
Revenue for 2011
| 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? | Yes |
| 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 | $98,952 |
| Contributions, Gifts, Grants and Other Similar Amounts | $0 |
| Program Service Revenue | $0 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $850 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $94,310 |
| Gross income from gaming activities | $1,502,780 |
| Less: direct expenses | $1,408,470 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $3,792 |
| Statement of Functional Expenses (for 2011) | |
| Total functional expenses | $137,768 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $0 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $137,768 |
| Balance Sheet (for 2011) | |
| Total assets | $206,327 |
| Total liabilities | $1,557 |
| 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 | $1,557 |
| Total net assets or fund balances | $204,770 |
| 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: | 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2011) | |
| 2007 - 2011 Total | |
|---|---|
| Total support | $4,203,473 |
| Gifts, grants, contributions, and membership fees received | $8,649 |
| 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 | $5,609 |
| 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 and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $5,397 |
| Other | $4,183,818 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $208,605 | $0 | $208,605 |
| Gross receipts or sales less returns and allowances | $842,688 | $0 | $0 |
| Cost of goods sold | $634,083 | $0 | $0 |
| Gross profit | $208,605 | $0 | $208,605 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $200,358 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $43,008 |
| Repairs and maintenance | $6,867 |
| Bad debts | $1,178 |
| Interest | $0 |
| Taxes and licenses | $3,662 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $145,643 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $8,247 |
| Net operating loss deduction | $8,247 |
| Unrelated business taxable income before specific deduction | $0 |
| Specific deduction | $1,000 |
| Write your review! |
|
|
| Recently Added Reviews |
A-I-R Project in Austin, TX
 |
|
Ctx Athletic Association, Texas Hardwood Prospects Elite Basketball in Austin, TX
|
| Tejas Caballeros Cowboy Action Shooting Club in Austin, TX |
Knighthood Of Buh in Austin, TX
 |
| Travis County Sheriffs Posse Inc in Austin, TX |
|
Jeremiah 29 11 Inc in Austin, TX
|
|
Youth 2 Seniors Inc in Austin, TX
|
|
Do It Like It Means Something in Austin, TX
|
Ancient Free And Accepted Masons Of Texas, Texana Masonic Lodge No 123 in Austin, TX
 |
|
Austin Harmony Project in Austin, TX
|
| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Antonio Haghenbeck Y De La Lama Foundation Inc | 1319 Edwards Dr, San Leon, TX 77539-9647 | TX | 1988-07 | $632,650 |
| 2 | Arc Of The Capital Area | 4902 Grover Ave, Austin, TX 78756-2629 | TX | 1956-06 | $2,214,384 |
| 3 | Arnold Family Foundation | 3050 Post Oak Blvd Ste 825, Houston, TX 77056-6570 | TX | 2006-07 | $25,361,849 |
| 4 | Association For Retarded Citizens Texas, The Arc Of Hunt County | Po Box 8783, Greenville, TX 75401 | TX | 1966-07 | $5,018,333 |
| 5 | Texas Association Of School Business Officials | 2538 South Congress Avenue, Austin, TX 78704 | TX | 2011-06 | $4,350,418 |
| 6 | Association Of Texas Colleges And Universities | PO BOX 787, Austin, TX 78767-0787 | TX | 1960-06 | $121,447 |
| 7 | At&t Foundation | 208 S Akard 100, Dallas, TX 75202-4206 | TX | 1985-08 | $5,334,108 |
| 8 | Atc Health Promotion Foundation | 701 Park Place 2nd Floor, Amarillo, TX 79101-4064 | TX | 1996-12 | $5,631,465 |
| 9 | Austin Area Urban League Inc | 8011 Cameron Rd Ste A-100, Austin, TX 78754-3806 | TX | 1976-12 | $1,852,121 |
| 10 | Austin Civic Orchestra Society | PO BOX 27132, Austin, TX 78755-2132 | TX | 1980-08 | $94,797 |
| 11 | Austin River City Rec Ers Inc | 11021 Cherisse Dr, Austin, TX 78739-2097 | TX | 1990-03 | $1,507,422 |
| 12 | Austin Symphony Orchestra Society | 1101 Red River St, Austin, TX 78701-1912 | TX | 1941-07 | $4,418,479 |
| 13 | Austin Womans Club | 708 San Antonio St, Austin, TX 78701-2834 | TX | 2008-12 | $799,144 |
| 14 | Avenue Community Development Coporation | 2505 Washington Ave Ste 400, Houston, TX 77007-6044 | TX | 1993-01 | $9,427,333 |
| 15 | Babe Didriks0n Zaharias Foundation Inc | 148 S Dowlen 732, Beaumont, TX 77702 | TX | 1969-10 | $0 |
| 16 | Badgerdog Literary Publishing | 11005 Mint Julep Dr, Austin, TX 78748-2554 | TX | 2003-10 | $536,796 |
| 17 | Ballet Lubbock | 5702 Genoa Ave, Lubbock, TX 79424-2715 | TX | 1976-03 | $2,565,221 |
| 18 | Baptist Standard Publishing Co | 5151 Headquarters Dr Ste 175, Plano, TX 75024-0015 | TX | 1939-10 | $1,768,462 |
| 19 | Baylor University Alumni Association | 700 South University Parks Drive St, Waco, TX 76706-1003 | TX | 1979-08 | $956,064 |
| 20 | Bell County Society For Crippled Children Inc, Bell County | 2000 Marlandwood Rd, Temple, TX 76502-2844 | TX | 1987-05 | $1,355,695 |
Organization representatives - add corrected or new information about Austin River City Rec Ers Inc »
Non-representatives - add comments about Austin River City Rec Ers Inc»