Bastrop County Mental Retardation Association Inc in Bastrop, Texas (TX)
Table of contents:
| Bastrop County Mental Retardation Association Inc | |
| Employer Identification Number (EIN) | 742040418 |
| Name of Organization | Bastrop County Mental Retardation Association Inc |
| Address | PO BOX 1476, Bastrop, TX 78602-1476 |
| Activities | Aid to the handicapped (see also 031) |
| Subsection | Charitable Organization |
| Ruling Date | 08/1979 |
| 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 | 08/2014 |
| Assets | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $8,295 |
| Amount of Income | $8,867 |
| Form 990 Revenue Amount | $8,867 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $9,460 | $8,132 | $8,867 |
| Contributions, gifts, grants, and similar amounts received | $5,597 | $2,614 | $2,924 |
| Program service revenue including government fees and contracts | $0 | $5,441 | $5,793 |
| Membership dues and assessments | $0 | $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 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $3,863 | $77 | $150 |
| Total expenses | $8,169 | $9,187 | $8,632 |
| Total net assets | $9,115 | $8,060 | $8,295 |
| Excess/Deficit for the year | $1,291 | $-1,055 | $235 |
| Net assets or fund balances at beginning of year | $7,824 | $9,115 | $8,060 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $8,060 | $8,295 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $9,115 | $8,060 | $8,295 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $9,115 | $8,060 | $8,295 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 2014) | |
| 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 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $39,052 |
| Subtotal | $39,052 |
| Gifts, grants, contributions, and membership fees received | $12,404 |
| 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 | $26,648 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $39,052 |
| Public support | $39,052 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Basset Buddies Rescue Of Texas | PO BOX 130244, Houston, TX 77219-0244 | TX | 2007-07 | $59,550 |
| 2 | Bastrop Area Livestock Show And Fair Association | PO BOX 283, Bastrop, TX 78602-0283 | TX | 1989-08 | $152,961 |
| 3 | Bastrop Association For The Arts | Po Box 606, Bastrop, TX 78602 | TX | 1990-06 | $15,814 |
| 4 | Bastrop Band Boosters Club | PO BOX 1521, Bastrop, TX 78602-8521 | TX | 1982-12 | $34,435 |
| 5 | Bastrop Chamber Of Commerce | 927 Main St, Bastrop, TX 78602-3809 | TX | 1944-04 | $256,035 |
| 6 | Bastrop Community Senior Center Inc | 1008 Water St, Bastrop, TX 78602 | TX | 1988-10 | $34,643 |
| 7 | Bastrop County A & M Club | PO BOX 511, Elgin, TX 78621 | TX | 1990-01 | $0 |
| 8 | Bastrop County Emergency Food Pantry Inc | PO BOX 953, Bastrop, TX 78602-0953 | TX | 1989-06 | $462,923 |
| 9 | Bastrop County Historical Society Inc | 904 Main St, Bastrop, TX 78602-3810 | TX | 1966-09 | $404,645 |
| 10 | Bastrop County Industrial Development Corporation | 1017 Main St, Bastrop, TX 78602-3216 | TX | 1991-04 | $159 |
| 11 | Bastrop County Mental Retardation Association Inc | PO BOX 1476, Bastrop, TX 78602-1476 | TX | 1979-08 | $8,867 |
| 12 | Bastrop County Pecan Growers Auxiliary | 507 Elm Street, Bastrop, TX 78602 | TX | 1983-12 | $2,112 |
| 13 | Bastrop County Teen Court Inc, Bastrop Teen Court Inc | 104 Grady Tuck, Bastrop, TX 78602 | TX | 1999-01 | $1,860 |
| 14 | Bastrop County Womens Shelter Inc | PO BOX 736, Bastrop, TX 78602-0736 | TX | 1984-07 | $2,195,321 |
| 15 | Bastrop Downtown Business Alliance | 906 Main St 123, Bastrop, TX 78602-3810 | TX | 2008-04 | $122,204 |
| 16 | Bastrop Economic Development Corporation | PO BOX 427, Bastrop, TX 78602-0427 | TX | 1997-12 | $1,826,483 |
| 17 | Bastrop Education Foundation | PO BOX HH, Bastrop, TX 78602-1975 | TX | 2003-04 | $184,742 |
| 18 | Bastrop Family Rodeo Club | Po Box 34, Bastrop, TX 78602 | TX | 2003-04 | $0 |
| 19 | Bastrop High School Project Graduation | Po Box 1915, Bastrop, TX 78602 | TX | 2002-01 | $32,270 |
| 20 | Bastrop Homecoming Committee | PO BOX 215, Bastrop, TX 78602-0215 | TX | 1999-03 | $159,593 |
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