Central Park Area Neighbors Association in Lewisville, Texas (TX)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| Central Park Area Neighbors Association | |
| Employer Identification Number (EIN) | 800294661 |
| Name of Organization | Central Park Area Neighbors Association |
| In Care of Name | Darrell W Patterson |
| Address | 1813 Water Oak Dr, Lewisville, TX 75067-6246 |
| Subsection | Charitable Organization |
| Ruling Date | 07/2011 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2009 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $72,000 |
| Amount of Income | $72,000 |
| Form 990 Revenue Amount | $72,000 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Pollution Abatement and Control Services |
Non-representatives - add comments:
Amount of income in 2009: $72,000 (it was $222 in 2011)
| Central Park Area Neighbors Association: | $72,000 |
| Other organizations performing similar types of work: | $86,750 |
Assets in 2009: $72,000 (it was $79,381 in 2011)
| This organization: | $72,000 |
| Other organizations performing similar types of work: | $51,928 |
Expenses in 2011: $2,397
| This organization: | $2,397 |
| Other organizations performing similar types of work: | $100,107 |
Income to expenses ratio in 2011: 30.0
| This organization: | 30.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2011: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 93.1% |
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $222 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $222 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $2,397 | $0 | $0 | $0 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $2,397 | $0 | $0 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-2,174 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $79,381 | $0 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $79,381 | |
| Total liabilities | $1,525 | |
| Mortgages and other notes payable | $0 | |
| Other | $1,525 | |
| Total liabilities and net assets/fund balances | $77,856 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2011) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Amount to be credited to 2012 estimated tax | $0 |
| Statements Regarding Activities (for 2011) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011? | Yes |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $0 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2011) | |
| Distributable amount | $0 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $0 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $1 | $0 | $0 | $0 | $1 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $1 | $0 | $0 | $0 | $1 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Lamb Center | 3220 Old Lee Hwy, Fairfax, VA 22030-1502 | VA | 2007-06 | $974,970 |
| 2 | Texas Campaign For The Environment | 611 S Congress Ave Ste 200, Austin, TX 78704-1700 | TX | 1999-03 | $1,768,474 |
| 3 | Co2 Is Green Inc | 601 Jefferson Street, Houston, TX 77002-7900 | TX | 2009-11 | $577,354 |
| 4 | Community In-Power And Development Association Inc | 910 Colorado Ave, Port Arthur, TX 77642-1540 | TX | 2014-08 | $491,000 |
| 5 | South Central Partnership For Energy Efficiency As A Resource | 3103 Bee Caves Rd Ste 135, Austin, TX 78746-5857 | TX | 2013-07 | $391,858 |
| 6 | Central Park Area Neighbors Association | 1813 Water Oak Dr, Lewisville, TX 75067-6246 | TX | 2011-07 | $72,000 |
| 7 | What-A-Kite Foundation Inc | 205 Crown Colony Dr, Lufkin, TX 75901-7725 | TX | 2014-03 | $11,415 |
| 8 | Texas Business For Clean Air Foundation | 1601 Elm St Ste 5000, Dallas, TX 75201-4738 | TX | 2008-09 | $10,648 |
| 9 | South Liberty County Hazardous Materials Emergency Response Team | 1800 Trinity Street, Liberty, TX 77575 | TX | 2003-07 | $6,000 |
| 10 | Save Whitewright And Tri-Counties | PO BOX 205, Whitewright, TX 75491-0205 | TX | 1997-06 | $2,297 |
| 11 | Angelina-Nacogdoches Forest Landowners Association | 4126 Old Tyler Rd, Nacogdoches, TX 75964 | TX | 2014-09 | $1,776 |
| 12 | Texas Clean Air Cities Coalition, Tcacc | 1500 Marilla Ste 2bs, Dallas, TX 75201-6318 | TX | 2007-08 | $536 |
| 13 | All Neighbors United Inc | 2605 Cypress Rd, Lubbock, TX 79403-1809 | TX | 1998-02 | $0 |
| 14 | Alternative Conservation Techniques | 960 Deer Vly, Bandera, TX 78003-5987 | TX | 2004-07 | $0 |
| 15 | American Backflow Prevention Association, Lower Rio Grande Valley Chapter | 1417 Barton St, Harlingen, TX 78550-5308 | TX | 1986-11 | $0 |
| 16 | Bastrop Bayou Watershed Protection Assoc Inc | Rr 1 Box 203-A, Angleton, TX 77515-9244 | TX | 1997-02 | $0 |
| 17 | Carancahua Bay Protection Association Inc | 1203 County Road 307 N, Port Lavaca, TX 77979-5376 | TX | 2002-11 | $0 |
| 18 | Center For Nuclear Issues | Po Box 290707, Kerrville, TX 78029-0707 | TX | 2011-08 | $0 |
| 19 | Central Texas Section Of The Water Environment Association Of Tx | 8911 N Capital Of Tx Hwy Suite 2200, Austin, TX 78759 | TX | 2000-05 | $0 |
| 20 | Coalition To Save The Arroyo Colorado, C-Sac | PO BOX 1167, Rio Hondo, TX 78583-1167 | TX | 1995-05 | $0 |
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