Coleto Creek Bar-B-Que Association in Victoria, Texas (TX)

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Coleto Creek Bar-B-Que Association
Employer Identification Number (EIN)272561950
Name of OrganizationColeto Creek Bar-B-Que Association
In Care of NameStephanie Schuckenbrock
Address109 Wearden Dr, Victoria, TX 77904-9630
SubsectionSocial Welfare Organization
Ruling Date06/2014
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$1 to $9,999
Income$25,000 to $99,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$6,976
Amount of Income$47,487
Form 990 Revenue Amount$37,983
National Taxonomy of Exempt Entities (NTEE)Food, Agriculture and Nutrition: Food, Agriculture, and Nutrition (Not Elsewhere Classified)


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Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2010201120122013
Total revenue$9,014$64,026$32,209$37,983
Contributions, gifts, grants, and similar amounts received$1,079$9,889$1,543$4,496
Program service revenue including government fees and contracts$2,475$6,940$4,940$6,460
Membership dues and assessments$913$0$0$0
Investment income$0$0$0$27
Gain/Loss from sale of assets other than inventory$0$0$0$0
Net income/loss from gaming and fundraising events$4,539$47,169$25,699$27,000
Gross income from gaming$6,106$7,512$9,740$18,525
Gross income from fundraising events$848$44,177$19,109$17,979
Less: direct expenses from gaming and fundraising events$2,415$4,520$3,150$9,504
Gross profit/loss from sales of inventory$0$0$0$0
Other revenue$8$28$27$0
Total expenses$6,777$55,907$33,484$40,088
Total net assets$2,237$10,356$9,081$6,976
Excess/Deficit for the year$2,237$8,119$-1,275$-2,105
Net assets or fund balances at beginning of year$0$2,237$10,356$9,081
Other changes in net assets or fund balances$0$0$0$0
Net assets or fund balances at end of year$2,237$10,356$9,081$6,976
Balance Sheets
2010201120122013
Total assets$2,237$10,356$9,081$6,976
Total liabilities$0$0$0$0
Net assets or fund balances$2,237$10,356$9,081$6,976
Other Information
2010201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNoNoNo
Were any significant changes made to the organizing or governing documents?NoNoNoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNoNo
Has the organization filed a Form 990-T for the year?NoNoNoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNoNoNo
Amount of political expenditures, direct or indirect$0$0$0$0
Did the organization file Form 1120-POL for this year?NoNoNoNo
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?NoNoNoNo
Total amount involved$0$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?NoNoNoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNoNoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
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