Badgerdog Literary Publishing in Austin, Texas (TX)
Table of contents:
| Badgerdog Literary Publishing | |
| Employer Identification Number (EIN) | 030517806 |
| Name of Organization | Badgerdog Literary Publishing |
| Address | 11005 Mint Julep Dr, Austin, TX 78748-2554 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 10/2003 |
| 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 |
| Tax Period | 06/2012 |
| Assets | $25,000 to $99,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $47,683 |
| Amount of Income | $536,796 |
| Form 990 Revenue Amount | $530,107 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Printing, Publishing |
Non-representatives - add comments:
Amount of income in 2012: $536,796 (it was $608,958 in 2011)
| This organization: | $536,796 |
| Other organizations performing similar types of work: | $74,180 |
Assets in 2012: $47,683 (it was $89,425 in 2011)
| This organization: | $47,683 |
| Other organizations performing similar types of work: | $36,407 |
Expenses in 2012: $549,794
| This organization: | $549,794 |
| Other organizations performing similar types of work: | $68,868 |
Income to expenses ratio in 2012: 1.0
| Badgerdog Literary Publishing: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2012: 56.1%
| This organization: | 56.1% |
| Other organizations performing similar types of work: | 68.1% |
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? | 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 2012) | |
| Total revenue | $530,107 |
| Contributions, Gifts, Grants and Other Similar Amounts | $297,450 |
| Program Service Revenue | $226,630 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $6 |
| 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 | $6,021 |
| Gross income from fundraising events | $12,710 |
| Less: direct expenses | $6,689 |
| 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 | $549,794 |
| Compensation of current officers, directors, trustees, and key employees | $42,211 |
| Other salaries and wages | $203,776 |
| Payroll taxes | $18,905 |
| Professional fundraising services | $0 |
| Other | $284,902 |
| Balance Sheet (for 2012) | |
| Total assets | $47,683 |
| Total liabilities | $133,475 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $17,457 |
| Other | $116,018 |
| Total net assets or fund balances | $-85,792 |
| 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: (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 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $1,559,140 |
| Gifts, grants, contributions, and membership fees received | $962,469 |
| 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 | $596,575 |
| 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 | $96 |
| Unrelated Trade or Business Income (for 2009) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $1,940 | $0 | $1,940 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| 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 | $1,940 | $0 | $1,940 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2009) | |
| Total deductions | $1,940 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $1,940 |
| Other deductions | $0 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $0 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $0 |
| Specific deduction | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Project Veritas | 815 Brazos St Ste 701, Austin, TX 78701-2509 | TX | 2011-03 | $1,201,646 |
| 2 | Texas Conservative Coalition Research Institute | PO BOX 2659, Austin, TX 78768-2659 | TX | 1996-03 | $748,176 |
| 3 | Who Women Helping Others Inc | 2121 Midway Rd, Carrollton, TX 75006-5039 | TX | 1994-01 | $487,410 |
| 4 | Texas Alliance For Life Trust Fund, Chris Maska Ttee | PO BOX 49137, Austin, TX 78765-9137 | TX | 1995-04 | $290,256 |
| 5 | Vanguri Foundation Of America, Vegesna Foundation | PO BOX 1948, Stafford, TX 77497-1948 | TX | 1996-08 | $243,724 |
| 6 | The Graciasvida Center For Media | 1321 Upland Ave Apt 2846, Houston, TX 77043 | TX | 2004-11 | $74,426 |
| 7 | The Mike Jacobs Holocaust Education Foundation Inc | 9317 Faircrest, Dallas, TX 75238 | TX | 2014-03 | $68,179 |
| 8 | The Kids Ark | 104 Banyan Ct, Victoria, TX 77901-3702 | TX | 2007-04 | $51,443 |
| 9 | Dallas South News | 1409 S Lamar Ave, Dallas, TX 75215-1871 | TX | 2010-10 | $28,470 |
| 10 | Second Ark Foundation, Jordan Nancy Ttee | 105 Henderson Branch Rd, Ingram, TX 78025-5078 | TX | 1995-05 | $14,999 |
| 11 | Blue Rock Foundation | PO BOX 619, Wimberley, TX 78676-0619 | TX | 2011-08 | $13,093 |
| 12 | Teens Reaching Teens Incorporated | PO BOX 452721, Garland, TX 75045-2721 | TX | 2000-10 | $9,129 |
| 13 | Texana Foundation | 201 2nd St, Boerne, TX 78006-2944 | TX | 2008-06 | $9,079 |
| 14 | Clair And Laura Nixon Education Foundation | 111 Lee Ave, College Sta, TX 77840-3125 | TX | 2010-03 | $5,000 |
| 15 | Nano Fiction | 6313 Neff, Houston, TX 77074 | TX | 2012-05 | $2,661 |
| 16 | Aarrow Publishing | 6840 Hardisty Street, Richland Hills, TX 76118 | TX | 2005-07 | $0 |
| 17 | All That Productions Inc | Po Box 1594, Humble, TX 77347 | TX | 1999-09 | $0 |
| 18 | Ascent Education Press Inc | 5950 Sherry Ln Ste 550, Dallas, TX 75225-6535 | TX | 2005-07 | $0 |
| 19 | Black Prospective Corporation | PO BOX 502, Corpus Christi, TX 78403 | TX | 2005-12 | $0 |
| 20 | Chinese Creation Science Association | 7926 Skyline Dr, Abilene, TX 79606 | TX | 2015-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,035 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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