Chi Delta Tau Alumni Association Foundation in Houston, Texas (TX)
Table of contents:
| Chi Delta Tau Alumni Association Foundation | |
| Employer Identification Number (EIN) | 760415959 |
| Name of Organization | Chi Delta Tau Alumni Association Foundation |
| In Care of Name | Steven P Mach |
| Address | PO BOX 131984, Houston, TX 77219-1984 |
| Activities | Scholarships (other) |
| Subsection | Charitable Organization |
| Ruling Date | 06/1994 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $414,482 |
| Amount of Income | $164,821 |
| Form 990 Revenue Amount | $19,969 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Scholarships, Student Financial Aid Services, Awards |
Non-representatives - add comments:
Amount of income in 2013: $164,821 (it was $52,329 in 2012)
| This organization: | $164,821 |
| Other organizations performing similar types of work: | $72,336 |
Assets in 2013: $414,482 (it was $407,455 in 2012)
| Chi Delta Tau Alumni Association Foundation: | $414,482 |
| Other organizations performing similar types of work: | $239,394 |
Expenses in 2013: $23,037
| This organization: | $23,037 |
| Other organizations performing similar types of work: | $40,888 |
Income to expenses ratio in 2013: 7.2
| Chi Delta Tau Alumni Association Foundation: | 7.2 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 107.7%
| Chi Delta Tau Alumni Association Foundation: | 107.7% |
| Other organizations performing similar types of work: | 0.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $34,032 | $45,760 | $40,603 | $19,969 |
| Contributions, gifts, grants, and similar amounts received | $25,282 | $34,139 | $16,650 | $21,500 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $8,035 | $12,255 | $8,521 | $12,200 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $14,267 | $-14,693 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $25,993 | $130,159 |
| Less: cost or other basis and sales expenses | $0 | $0 | $11,726 | $144,852 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $-1,397 | $0 | $0 |
| Other revenue | $715 | $763 | $1,165 | $962 |
| Total expenses | $19,622 | $41,022 | $18,617 | $23,037 |
| Total net assets | $400,741 | $389,613 | $407,455 | $414,482 |
| Excess/Deficit for the year | $14,410 | $4,738 | $21,986 | $-3,068 |
| Net assets or fund balances at beginning of year | $358,646 | $400,741 | $389,613 | $407,455 |
| Other changes in net assets or fund balances | $27,685 | $-15,866 | $-4,144 | $10,095 |
| Net assets or fund balances at end of year | $389,613 | $407,455 | $414,482 | |
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $400,741 | $389,613 | $407,455 | $414,482 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $400,741 | $389,613 | $407,455 | $414,482 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $164,406 |
| Subtotal Support | $164,406 |
| Gifts, grants, contributions, and membership fees received | $164,406 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $211,920 |
| Public Support | $164,406 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $47,514 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sylvester H Reed Memorial Trust | PO BOX 1111, Pflugerville, TX 78691-1111 | TX | 1998-01 | $1,242,927 |
| 2 | Terry Foundation | 3104 Edloe, Houston, TX 77027-6098 | TX | 1997-07 | $305,792,014 |
| 3 | Louis L Borick Foundation | 2707 Kipling St, Houston, TX 77098-1214 | TX | 1997-07 | $86,100,330 |
| 4 | Texas Interscholastic League Foundation | PO BOX 8028, Austin, TX 78713-8028 | TX | 1963-06 | $7,848,553 |
| 5 | Schwab-Rosenhouse Memorial Foundation | PO BOX 41629, Austin, TX 78704-0028 | TX | 1998-07 | $2,088,872 |
| 6 | Rose Silverthorne Foundation | 2940 N O Connor Rd Ste 125, Irving, TX 75062-8802 | TX | 1996-12 | $1,401,264 |
| 7 | United Daughters Of The Confederacy | 14407un Harbor Drive, Houston, TX 77062 | TX | 1967-10 | $1,130,268 |
| 8 | Roever Foundation Inc | PO BOX 136130, Fort Worth, TX 76136-0130 | TX | 1991-04 | $916,341 |
| 9 | Tsrhc Scholarship Fund | PO BOX 190567, Dallas, TX 75219-0567 | TX | 1986-12 | $754,635 |
| 10 | Cornerstone Credit Union Foundation | 4455 Lbj Freeway No 1100, Farmers Branch, TX 75244-5998 | TX | 1965-02 | $694,879 |
| 11 | San Miguel-Casa Inc, Casa-San Miguel | 2418 Harris Blvd, Austin, TX 78703-2406 | TX | 1997-09 | $631,005 |
| 12 | Rufus L And Helen Little Educational Trust | PO BOX 624, Corsicana, TX 75151-9004 | TX | 1997-05 | $575,236 |
| 13 | The Wedge Foundation | 1415 Louisiana St Ste 3000, Houston, TX 77002-7351 | TX | 1998-05 | $428,305 |
| 14 | Robert And Cecilia Hawk Citizenship Foundation | 519 I 30 Pmb 704, Rockwall, TX 75087-5408 | TX | 1995-11 | $301,885 |
| 15 | Star Sponsorship Program Inc | 6707 Brentwood Stair Rd Ste 205, Fort Worth, TX 76112-3354 | TX | 1994-03 | $294,015 |
| 16 | Schulte Charitable Foundation | 9977 W Sam Houston Pkwy N Ste 150, Houston, TX 77064-7509 | TX | 1996-06 | $263,993 |
| 17 | D M Robb Charitable Trust 593-74008 | PO BOX 2271, Vernon, TX 76385-2271 | TX | 1998-04 | $261,417 |
| 18 | The Permian Football Booster Club | PO BOX 13505, Odessa, TX 79768-3505 | TX | 1997-08 | $228,697 |
| 19 | Smithetuw20014887, Fleet Bank National Assoc | BANK OF AMERICA NA PO BOX 831, Dallas, TX 75283-1041 | TX | 1998-12 | $218,581 |
| 20 | Texas Executive Women Scholarship Fund | PO BOX 22593, Houston, TX 77227-2593 | TX | 1989-05 | $187,330 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,412 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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