City Of Light Incorporated in Pinehurst, Texas (TX)
Table of contents:
| City Of Light Incorporated | |
| Employer Identification Number (EIN) | 741804019 |
| Name of Organization | City Of Light Incorporated |
| Address | PO BOX 411, Pinehurst, TX 77362-0411 |
| Activities | Evangelism, Religious publishing activities |
| Subsection | Charitable Organization |
| Ruling Date | 11/1974 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $192,693 |
| Amount of Income | $33,443 |
| Form 990 Revenue Amount | $33,443 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $26,464 | $78,599 | $33,443 |
| Contributions, gifts, grants, and similar amounts received | $21,316 | $78,062 | $18,190 |
| 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 | $5,148 | $537 | $0 |
| Other revenue | $0 | $0 | $15,253 |
| Total expenses | $117,272 | $105,735 | $35,136 |
| Total net assets | $256,445 | $229,309 | $192,693 |
| Excess/Deficit for the year | $-90,808 | $-27,136 | $-1,693 |
| Net assets or fund balances at beginning of year | $347,253 | $256,445 | $229,309 |
| Other changes in net assets or fund balances | $0 | $0 | $-34,923 |
| Net assets or fund balances at end of year | $229,309 | $192,693 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $255,504 | $230,462 | $192,693 |
| Total liabilities | $-941 | $1,153 | $0 |
| Net assets or fund balances | $256,445 | $229,309 | $192,693 |
| 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 | Yes |
| Has the organization filed a Form 990-T for the year? | No | Yes | |
| 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 | $627,582 |
| Subtotal | $627,582 |
| Gifts, grants, contributions, and membership fees received | $478,490 |
| 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 | $149,092 |
| 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 | $705,945 |
| Public support | $627,582 |
| Subtotal | $63,110 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $63,110 |
| 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 | $15,253 |
| Other income | $0 |
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| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | City Federation Of Womens Clubs Of Temple | 219 King Cir, Temple, TX 76501-2628 | TX | 1951-02 | $52,393 |
| 2 | City Golf Club Inc | PO BOX 186, Shamrock, TX 79079-0186 | TX | 1965-03 | $322,462 |
| 3 | City Impact | 4324 Rhea Rd, Wichita Falls, TX 76308 | TX | 2007-03 | $55,878 |
| 4 | City Kids Adventures | PO BOX 830655, San Antonio, TX 78283-0655 | TX | 2003-01 | $134,886 |
| 5 | City Light Community Ministries Inc | 1333 N 3rd St, Abilene, TX 79601-5727 | TX | 1998-03 | $222,214 |
| 6 | City Of Arlington Tx | PO BOX 90231, Arlington, TX 76004-3231 | TX | 1988-08 | $2,002,582 |
| 7 | City Of Arp Volunteer Fire Dept | PO BOX 42, Arp, TX 75750-0042 | TX | 1984-04 | $137,444 |
| 8 | City Of Deer Park Texas Senior Citizens Foundation Trust | 710 E San Augustine St, Deer Park, TX 77536-4258 | TX | 1993-07 | $165 |
| 9 | City Of Denton Housing Corporation | 308 S Ruddell St, Denton, TX 76205-6357 | TX | 1988-01 | $139,750 |
| 10 | City Of Frisco Charitablefoundation | 6101 Frisco Square Blvd, Frisco, TX 75034-3253 | TX | 2006-08 | $70,341 |
| 11 | City Of Light Incorporated | PO BOX 411, Pinehurst, TX 77362-0411 | TX | 1974-11 | $33,443 |
| 12 | City Of Midland Aquatics Inc | 3003 N A St, Midland, TX 79705-5304 | TX | 1968-09 | $5,382,286 |
| 13 | City Of Plano Swimmers Inc | 2925 W 15th St, Plano, TX 75075-7632 | TX | 1982-10 | $783,815 |
| 14 | Greater Tomball Area Chamber Of Commerce Inc | PO BOX 516, Tomball, TX 77377-0516 | TX | 1979-03 | $566,799 |
| 15 | City Of Vernon Employees Benefit Trust, Rogers Jerry T Ttee | 1725 Wilbarger St, Vernon, TX 76384-4741 | TX | 1993-07 | $720,097 |
| 16 | City Reach Austin, Mission Austin | 59 Country Oaks Dr, Buda, TX 78610-9338 | TX | 2001-04 | $3,700 |
| 17 | City Vision Inc Dba Youth Outreach Network | PO BOX 13037, Arlington, TX 76094-0037 | TX | 1990-04 | $114,766 |
| 18 | City Wide Club Of Clubs | PO BOX 8446, Houston, TX 77288-8446 | TX | 1989-05 | $1,559,313 |
| 19 | City Wide Club Of Clubs, 105 District Task Force | PO BOX 130893, Houston, TX 77219-0893 | TX | 1989-05 | $9,893 |
| 20 | City Wide Club Of Clubs, 4 Chapter Job & Youth Education Ctr | PO BOX 8446, Houston, TX 77288-8446 | TX | $478,373 | |
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