Broken Wall Ministries in Amarillo, Texas (TX)
Table of contents:
| Broken Wall Ministries | |
| Employer Identification Number (EIN) | 274669634 |
| Name of Organization | Broken Wall Ministries |
| Address | 514 Sw 8th Ave, Amarillo, TX 79101-2218 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2011 |
| 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 | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $22,857 |
| Amount of Income | $157,233 |
| Form 990 Revenue Amount | $157,233 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose |
Non-representatives - add comments:
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $140,307 | $130,387 | $157,233 |
| Contributions, gifts, grants, and similar amounts received | $140,307 | $130,387 | $157,233 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| 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 | $0 | $0 | $0 |
| Total expenses | $104,938 | $133,106 | $167,326 |
| Total net assets | $35,369 | $32,651 | $22,557 |
| Excess/Deficit for the year | $35,369 | $-2,719 | $-10,093 |
| Net assets or fund balances at beginning of year | $0 | $35,370 | $32,650 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $32,651 | $22,557 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $38,970 | $33,439 | $22,857 |
| Total liabilities | $3,601 | $788 | $300 |
| Net assets or fund balances | $35,369 | $32,651 | $22,557 |
| 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: (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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $425,927 |
| Subtotal | $425,927 |
| Gifts, grants, contributions, and membership fees received | $425,927 |
| 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 | $0 |
| 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 | $425,927 |
| Public support | $425,927 |
| 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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| Id | Name | Address | State | Established | Total Income |
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| 1 | Barnabas Fund Inc | 4710 Northaven Rd, Dallas, TX 75229-4227 | TX | 2012-02 | $124,760 |
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| 5 | Bellville St Joseph Health Center | 44 N Cummings St, Bellville, TX 77418-1347 | TX | 2012-05 | $10,470,814 |
| 6 | Big Country Soccer Inc | 133 S Leggett Dr Ste 1, Abilene, TX 79605-1627 | TX | 1987-12 | $143,533 |
| 7 | Big Rocks Foundation Inc | 6617 Muirfield Cir, Plano, TX 75093-6300 | TX | 2012-08 | $110,479 |
| 8 | Bob & Vivian Smith Foundation Inc, Bob & Vivian Smith Foundation | 1900 West Loop S Ste 1050, Houston, TX 77027-3295 | TX | 2012-08 | $3,334,395 |
| 9 | Bosarge Family Foundation | 4203 Yoakum Blvd Ste 200, Houston, TX 77006-5455 | TX | 2012-04 | $18,128,784 |
| 10 | Bras For A Cause Foundation | 8849 N Tarrant Pkwy Ste 110, N Richlnd Hls, TX 76182-7696 | TX | 2012-01 | $67,664 |
| 11 | Broken Wall Ministries | 514 Sw 8th Ave, Amarillo, TX 79101-2218 | TX | 2011-03 | $157,233 |
| 12 | Brown County Toys For Kids | PO BOX 912, Brownwood, TX 76804-0912 | TX | 2012-01 | $33,450 |
| 13 | C & M Strong Christian Ministries & Outreach | 1907 Dancliff Dr, Dallas, TX 75224-4107 | TX | 2012-09 | $35,412 |
| 14 | Caldwell County Medical Assist Team | 214 Bukfin Lane, Lockhart, TX 78644 | TX | 1990-01 | $11,000 |
| 15 | Capital City Fund For Education Inc | PO BOX 6158, Austin, TX 78762-6158 | TX | 2012-03 | $201,478 |
| 16 | Caring Hearts For Children | PO BOX 688, Comanche, TX 76442-0688 | TX | 2011-09 | $1,349,065 |
| 17 | Carl A Davis And Lois E Davis Foundation | 2700 Post Oak Blvd Ste 1050, Houston, TX 77056-5709 | TX | 2011-12 | $2,415,110 |
| 18 | Catherine And Francis Burzik Foundation | 7700 Broadway St Ste 104 # 308, San Antonio, TX 78209-3260 | TX | 2012-02 | $312,747 |
| 19 | Cedar Park High School Football Booster Club | 1420 Cypress Creek Rd Ste 200-185, Cedar Park, TX 78613-3610 | TX | 2011-10 | $230,977 |
| 20 | Chaddick Dance Theater | 610 E 46th St, Austin, TX 78751-3213 | TX | 2012-02 | $16,161 |
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