Cornerstone Assistance Network Of North Central Texas, The Attic On Main in Prosper, Texas (TX)
Table of contents:
Cornerstone Assistance Network Of North Central Texas, The Attic On Main | |
Employer Identification Number (EIN) | 272535979 |
Name of Organization | Cornerstone Assistance Network Of North Central Texas |
Secondary Name | The Attic On Main |
In Care of Name | Jennifer Lutz |
Address | Po Box 53, Prosper, TX 75078 |
Website | http://www.cornerstonenct.org |
Subsection | Charitable Organization |
Ruling Date | 08/2010 |
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 | 2010 |
Assets | $25,000 to $99,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $41,964 |
Amount of Income | $147,590 |
Form 990 Revenue Amount | $116,390 |
National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose |
Non-representatives - add comments:
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $64,589 | $94,200 | $116,390 |
Contributions, gifts, grants, and similar amounts received | $64,589 | $57,813 | $41,456 |
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 | $30,706 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $0 | $0 | $44,703 |
Less: direct expenses from gaming and fundraising events | $0 | $0 | $13,997 |
Gross profit/loss from sales of inventory | $0 | $36,387 | $44,228 |
Gross sales of inventory, less returns and allowances | $0 | $36,387 | $61,431 |
Less: cost of goods sold | $0 | $0 | $17,203 |
Other revenue | $0 | $0 | $0 |
Total expenses | $56,822 | $86,096 | $95,098 |
Total net assets | $12,567 | $20,672 | $41,964 |
Excess/Deficit for the year | $7,767 | $8,104 | $21,292 |
Net assets or fund balances at beginning of year | $4,800 | $12,568 | $20,672 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $20,672 | $41,964 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $12,567 | $20,672 | $41,964 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $12,567 | $20,672 | $41,964 |
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 | $306,380 |
Subtotal | $306,380 |
Gifts, grants, contributions, and membership fees received | $163,859 |
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 | $142,521 |
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 | $306,380 |
Public support | $306,380 |
Subtotal | $0 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
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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Id | Name | Address | State | Established | Total Income |
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1 | Cornelia Wadsworth Ritchie Bivins Works Of Art Charitable Rem-Unitr, Bivins Cornelia & M T Co Ttees | PO BOX 15305, Amarillo, TX 79105-5305 | TX | $0 | |
2 | Corner Stone Church | 115 S Macarthur Blvd, Irving, TX 75060-2752 | TX | 1964-02 | $0 |
3 | Cornerpeace Ministries Inc | PO BOX 983, Kemp, TX 75143-0983 | TX | 2009-04 | $0 |
4 | Cornerstone Family Church | PO BOX 98525, Lubbock, TX 79499-8525 | TX | 1964-08 | $0 |
5 | Cornerstone Assembly Of God | PO BOX 414, Meridian, TX 76665-0414 | TX | 1964-08 | $0 |
6 | New Beginnings Assembly Of God | PO BOX 1185, Port Lavaca, TX 77979-1185 | TX | 1964-08 | $0 |
7 | Cornerstone Assembly Of God | PO BOX 372, Stephenville, TX 76401-0005 | TX | 1964-08 | $0 |
8 | Cornerstone Assembly Of God | PO BOX 2459, Sugar Land, TX 77487-2459 | TX | 1964-08 | $0 |
9 | The Cornerstone Assembly The Redeemed Christian Church | 1018 Green Pond Dr, Garland, TX 75040 | TX | 2008-04 | $0 |
10 | Cornerstone Assistance Network Housing Development Corporation | 3500 Noble Ave, Fort Worth, TX 76111 | TX | 2013-04 | $0 |
11 | Cornerstone Assistance Network Of North Central Texas, The Attic On Main | Po Box 53, Prosper, TX 75078 | TX | 2010-08 | $147,590 |
12 | Cornerstone Baptist Church | 5415 Matlock Rd, Arlington, TX 76018-1532 | TX | 2001-08 | $0 |
13 | Cornerstone Baptist Church | 3710 Ne South Lp 7, Athens, TX 75751 | TX | 2001-08 | $0 |
14 | Cornerstone Baptist Church | 14314 Walters Rd, Houston, TX 77014-1308 | TX | 2001-08 | $0 |
15 | Cornerstone Baptist Church | PO BOX 369, Hutto, TX 78634-0369 | TX | 2004-01 | $0 |
16 | Cornerstone Baptist Church | 22203 N Fork Dr, Katy, TX 77450-3414 | TX | 1997-04 | $0 |
17 | Cornerstone Baptist Church | PO BOX 360, Pflugerville, TX 78691-0360 | TX | 1964-12 | $0 |
18 | Cornerstone Baptist Church Inc | PO BOX 2124, Harker Hts, TX 76548-0124 | TX | 2000-08 | $0 |
19 | Cornerstone Baptist Church Of Christ Inc | 2811 W Camp Wisdom Rd, Dallas, TX 75237-2819 | TX | 1988-08 | $0 |
20 | Cornerstone Baptist Church Of Ft Wo Rth, Cornerstone Baptist Church | 7955 N Beach St, Fort Worth, TX 76137-1237 | TX | 1987-04 | $0 |
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