Colleyville Lions Club Foundation Inc in Colleyville, Texas (TX)
Table of contents:
| Colleyville Lions Club Foundation Inc | |
| Employer Identification Number (EIN) | 752846357 |
| Name of Organization | Colleyville Lions Club Foundation Inc |
| In Care of Name | Don Noblit |
| Address | PO BOX 536, Colleyville, TX 76034-0536 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2001 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| 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 | $252,034 |
| Amount of Income | $136,461 |
| Form 990 Revenue Amount | $106,295 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Services to Promote the Independence of Specific Populations |
Non-representatives - add comments:
Amount of income in 2013: $136,461 (it was $148,227 in 2012)
| Colleyville Lions Club Foundation Inc: | $136,461 |
| Other organizations performing similar types of work: | $2,042,345 |
Assets in 2013: $252,034 (it was $244,111 in 2012)
| This organization: | $252,034 |
| Other organizations performing similar types of work: | $1,789,193 |
Expenses in 2013: $98,372
| Colleyville Lions Club Foundation Inc: | $98,372 |
| Other organizations performing similar types of work: | $1,959,813 |
Income to expenses ratio in 2013: 1.4
| Colleyville Lions Club Foundation Inc: | 1.4 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 12.3%
| This organization: | 12.3% |
| Other organizations performing similar types of work: | 10.8% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $88,542 | $99,086 | $106,295 |
| Contributions, gifts, grants, and similar amounts received | $41,689 | $38,613 | $13,094 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $6,730 |
| Investment income | $1,114 | $864 | $809 |
| Gain/Loss from sale of assets other than inventory | $650 | $12,303 | $18,230 |
| Gross amount from sale of assets other than inventory | $650 | $40,311 | $18,230 |
| Less: cost or other basis and sales expenses | $0 | $28,008 | $0 |
| Net income/loss from gaming and fundraising events | $45,089 | $47,306 | $60,384 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $73,007 | $68,439 | $90,550 |
| Less: direct expenses from gaming and fundraising events | $27,918 | $21,133 | $30,166 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $7,048 |
| Total expenses | $85,907 | $96,504 | $98,372 |
| Total net assets | $241,529 | $244,111 | $252,034 |
| Excess/Deficit for the year | $2,635 | $2,582 | $7,923 |
| Net assets or fund balances at beginning of year | $238,894 | $241,529 | $244,111 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $244,111 | $252,034 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $241,529 | $244,111 | $252,034 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $241,529 | $244,111 | $252,034 |
| 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 | $205,989 |
| Subtotal | $205,989 |
| Gifts, grants, contributions, and membership fees received | $205,989 |
| 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 | $207,662 |
| Public support | $205,989 |
| Subtotal | $1,673 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,673 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Dallas County Local Workforce Development Board | 1201 Main St Ste 2700, Dallas, TX 75202-3938 | TX | 1984-06 | $75,713,263 |
| 2 | Texarkana Special Education Center Inc | 6101 N State Line Ave, Texarkana, TX 75503-5309 | TX | 1966-09 | $6,916,311 |
| 3 | Dress For Success Houston | 3310 Eastside St, Houston, TX 77098-1914 | TX | 1998-09 | $4,096,078 |
| 4 | Triple C Housing Inc | 1 Distribution Way, Monmouth Jct, NJ 08852-3001 | NJ | 1981-10 | $3,652,698 |
| 5 | Loraine Senior Citizens | 125 S Main St Apt 216, Loraine, TX 79532-2347 | TX | 1980-02 | $120,347 |
| 6 | Victor C Neumann Association Inc | 5547 N Ravenswood Ave, Chicago, IL 60640-1125 | IL | 1967-10 | $14,194,259 |
| 7 | Transitional Living Services Of Onondaga County Inc | 1603 Court St, Syracuse, NY 13208-1834 | NY | 1975-03 | $11,573,669 |
| 8 | Unique People Services Aids Programs Inc | 4234 Vireo Ave, Bronx, NY 10470-2412 | NY | 1996-06 | $9,672,227 |
| 9 | Advo Companies Inc | 5241 S Washington St, Amarillo, TX 79110-3539 | TX | 1995-06 | $5,521,670 |
| 10 | Texas Baptist Home For Children | 629 Farley St, Waxahachie, TX 75165-2701 | TX | 1946-04 | $5,102,875 |
| 11 | Arcil Inc | 825 E Rundberg Lane Suite E-6, Austin, TX 78753-4813 | TX | 1983-06 | $2,180,972 |
| 12 | Brazoria County Association For Citizens With Handicaps, Bach Rehabilitation Ctr | 120 E Hospital Dr, Angleton, TX 77515-4112 | TX | 1975-03 | $1,791,506 |
| 13 | Knowbility Inc | 1033 La Posada Dr Ste 372, Austin, TX 78752-3824 | TX | 1999-03 | $918,090 |
| 14 | Volar Center For Indendent Living | 1220 Golden Key Cir Ste C, El Paso, TX 79925-5825 | TX | 1986-08 | $732,834 |
| 15 | Options Inc | 912 Bryce Dr, Mission, TX 78572-4306 | TX | 1999-04 | $226,125 |
| 16 | Colleyville Lions Club Foundation Inc | PO BOX 536, Colleyville, TX 76034-0536 | TX | 2001-03 | $136,461 |
| 17 | Therapet Eldercare Of El Paso Inc | PO BOX 13697, El Paso, TX 79913-3697 | TX | 1983-07 | $13,968 |
| 18 | Equal Rights For Persons With Disabilities International Inc | 2410 South Kirkwood Drive 260, Houston, TX 77077 | TX | 2007-11 | $0 |
| 19 | Nelson Tennis Scholarship Foundation | Po Box 2693, Georgetown, TX 78627 | TX | 2002-06 | $0 |
| 20 | Strait Gate Narrow Way Ministry | 7302 Alberta Circle, Corpus Christi, TX 78414 | TX | 2001-09 | $0 |
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