Auxiliary To The Institute For Rehabilitation And Research in Houston, Texas (TX)
Table of contents:
| Auxiliary To The Institute For Rehabilitation And Research | |
| Employer Identification Number (EIN) | 760152699 |
| Name of Organization | Auxiliary To The Institute For Rehabilitation And Research |
| Address | 1333 Moursund St Ste H112, Houston, TX 77030-3405 |
| Activities | Hospital auxiliary, Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 01/1986 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $235,744 |
| Amount of Income | $70,329 |
| Form 990 Revenue Amount | $15,610 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $36,361 | $24,457 | $15,610 |
| Contributions, gifts, grants, and similar amounts received | $1,045 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $2,344 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $7,055 | $-6,494 | $-11,282 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $28,751 | $4,018 | $15,716 |
| Less: direct expenses from gaming and fundraising events | $21,696 | $10,512 | $26,998 |
| Gross profit/loss from sales of inventory | $25,917 | $30,951 | $26,892 |
| Gross sales of inventory, less returns and allowances | $54,510 | $47,114 | $54,613 |
| Less: cost of goods sold | $28,593 | $16,163 | $27,721 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $36,305 | $17,289 | $9,364 |
| Total net assets | $238,878 | $237,931 | $234,234 |
| Excess/Deficit for the year | $56 | $7,168 | $6,246 |
| Net assets or fund balances at beginning of year | $238,822 | $237,368 | $239,441 |
| Other changes in net assets or fund balances | $0 | $-6,605 | $-11,453 |
| Net assets or fund balances at end of year | $239,441 | $232,724 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $239,379 | $239,441 | $235,744 |
| Total liabilities | $501 | $1,510 | $1,510 |
| Net assets or fund balances | $238,878 | $237,931 | $234,234 |
| 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 organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) |
| Number of organizations supported | 1 |
| Sum of amounts of support | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Abundant Grace Praise & Worship Church in Houston, TX
  |
|
Mount Sinai Grand Lodge Community Foundation in Houston, TX
|
|
Allegro Organizational Solutions Inc in Houston, TX
|
|
Looking To New Horizons in Houston, TX
|
|
Iraqi Community Of Houston in Houston, TX
|
Helping Hands Charity in Houston, TX
 |
|
Ezekiel Ez Care Home Inc in Houston, TX
|
|
Texas Garden Clubs Inc, Lakewood Forest Garden Club in Houston, TX
|
| The Nigerian Foundation in Houston, TX |
|
Tex Us Too Inc in Houston, TX
|
| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Auxiliary Of Conroe Regional Medical Center | PO BOX 1538, Conroe, TX 77305-1538 | TX | 1975-03 | $135,905 |
| 2 | Auxiliary Of Odessa Regional Medical Center Inc | P O Box 15113, Odessa, TX 79768 | TX | 1977-02 | $0 |
| 3 | Auxiliary Of Sierra Medical Center | 1625 Medical Center Dr, El Paso, TX 79902-5005 | TX | 1984-02 | $34,220 |
| 4 | Auxiliary Of The Brown County Hospital Authority | PO BOX 874, Brownwood, TX 76804-0874 | TX | 1969-11 | $66,423 |
| 5 | Auxiliary Of The Corpus Christi Museum | 1900 N Chaparral St, Corp Christi, TX 78401-1114 | TX | 1983-08 | $76,103 |
| 6 | Auxiliary To Baylor Medical Center At Garland | 2300 Marie Curie Dr, Garland, TX 75042-5706 | TX | 1965-04 | $129,710 |
| 7 | Auxiliary To Driscoll Childrens Hospital | 3533 S Alameda St, Corp Christi, TX 78411-1721 | TX | 1954-05 | $849,790 |
| 8 | Auxiliary To Laredo Medical Center | 1700 E Saunders St, Laredo, TX 78041-5401 | TX | 2005-11 | $102,230 |
| 9 | Auxiliary To Mcallen Medical Center | PO BOX 368, Mcallen, TX 78505-0368 | TX | 1960-01 | $162,054 |
| 10 | Auxiliary To The Discalced Carmelite Nuns Of The Most Holy Tr | 705 Montreux Ave, Colleyville, TX 76034-7286 | TX | 1986-05 | $62,198 |
| 11 | Auxiliary To The Institute For Rehabilitation And Research | 1333 Moursund St Ste H112, Houston, TX 77030-3405 | TX | 1986-01 | $70,329 |
| 12 | Avalon Academy Inc | 1616 Indiana St, Houston, TX 77006-1714 | TX | 1990-08 | $1,018,491 |
| 13 | Avalon Center At Garden Grove Inc | 2001 Ross Ave Ste 3400, Dallas, TX 75201-2966 | TX | 2006-07 | $2,094,214 |
| 14 | Avalon Center Incorporated | 480 Hwy 7, Eddy, TX 76524-2448 | TX | 1990-01 | $1,338,104 |
| 15 | Avalon Family Services Inc | 18007 Summer Knoll Dr, San Antonio, TX 78258-3401 | TX | 2002-07 | $175,513 |
| 16 | Avalon Residential Care Homes Inc | 1625 N Stemmons Fwy, Dallas, TX 75207-3411 | TX | 2000-10 | $10,185,828 |
| 17 | Avalon Water Supply & Sewer Service Corporation | PO BOX 70, Avalon, TX 76623-0070 | TX | 1972-04 | $310,941 |
| 18 | Avance Inc | 118 N Medina St, San Antonio, TX 78207-3048 | TX | 1974-05 | $1,636,397 |
| 19 | Avance Inc, Group Return | 118 N Medina St, San Antonio, TX 78207-3048 | TX | 1974-05 | $44,993,018 |
| 20 | Avance Program Inc | 212 South Zang Blvd, Dallas, TX 75206 | TX | 2004-11 | $0 |
Organization representatives - add corrected or new information about Auxiliary To The Institute For Rehabilitation And Research »
Non-representatives - add comments about Auxiliary To The Institute For Rehabilitation And Research»