Dallas Neighbors A Non-Profit Corporation in Dallas, Texas (TX)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in Texas
| Dallas Neighbors A Non-Profit Corporation | |
| Employer Identification Number (EIN) | 752483961 |
| Name of Organization | Dallas Neighbors A Non-Profit Corporation |
| In Care of Name | Elisha Lewis President |
| Address | 2307 Britton Ave Ste 201, Dallas, TX 75216-2401 |
| Activities | Described in section 509(a)(2) of the Code, Area development, redevelopment of renewal |
| Subsection | Charitable Organization |
| Ruling Date | 08/1993 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2011 |
| Assets | $100,000 to $499,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $119,002 |
| Amount of Income | $2,500 |
| Form 990 Revenue Amount | $2,500 |
Non-representatives - add comments:
Expenses for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $2,500 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $2,500 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $10,126 | $0 | $0 | $10,126 |
| Compensation of officers, directors, trustees, etc. | $1,000 | |||
| Total operating and administrative expenses | $10,126 | $0 | $0 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-7,626 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $119,002 | $420,000 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $119,002 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $119,001 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2011) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Amount to be credited to 2012 estimated tax | $0 |
| Statements Regarding Activities (for 2011) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $625,000 |
| Net value of noncharitable-use assets | $615,620 |
| Minimum investment return | $30,781 |
| Distributable Amount (for 2011) | |
| Distributable amount | $30,781 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $30,781 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $20,655 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Cyrus Desai Charitable Foundation Corp | 7306 Dayhill Dr, Spring, TX 77379-8289 | TX | 2009-09 | $61,697 |
| 2 | D Hanis Education Foundation, College For Cowboys Scholarship Foundation | Po Box 342, D Hanis, TX 78850 | TX | 2010-04 | $30,150 |
| 3 | Dahc Housing Iii Inc | 610-C N Bell Ave, Denton, TX 76209 | TX | 2007-08 | $43,533 |
| 4 | Dailywalkinthekingdom Ministries | 1600 Eagle Ridge Drive, Corinth, TX 76210 | TX | 2011-04 | $45,430 |
| 5 | Dallas Academy Of Ophthalmology | 9600 North Central Expressway 300, Dallas, TX 75231 | TX | 1986-09 | $0 |
| 6 | Dallas Chapter Of The Federal Bar Association | 2807 Allen St Ste 344, Dallas, TX 75204 | TX | 1987-01 | $0 |
| 7 | Dallas City Retired Employees Association | PO BOX 140264, Dallas, TX 75214-0264 | TX | 1985-02 | $25,280 |
| 8 | Dallas Fort Worth Marine Aquarium Society | 1512 Crestridge Dr, Cleburne, TX 76033 | TX | 2002-05 | $21,949 |
| 9 | Dallas Maritime Museum Foundation Inc | 1409 South Lamar 226, Dallas, TX 75215 | TX | 2010-06 | $24,650 |
| 10 | Greater Dallas Military Foundation | PO BOX 744203, Dallas, TX 75374-4203 | TX | 2009-12 | $323,430 |
| 11 | Dallas Neighbors A Non-Profit Corporation | 2307 Britton Ave Ste 201, Dallas, TX 75216-2401 | TX | 1993-08 | $2,500 |
| 12 | Dallas Producers Association | PO BOX 600233, Dallas, TX 75360-0233 | TX | 1991-09 | $78,532 |
| 13 | Dallas South News | 1409 S Lamar Ave, Dallas, TX 75215-1871 | TX | 2010-10 | $28,470 |
| 14 | Dallas Stars Elite Hockey Club | PO BOX 631492, Irving, TX 75063-0019 | TX | 2009-09 | $1,373,004 |
| 15 | Dallas Storm Baseball Inc | 2725 Wagonwheel Dr, Dallas, TX 75234 | TX | 2010-11 | $25,000 |
| 16 | Dallas Txdot Credit Union | 3001 Motky Dr Suitc H, Mesquite, TX 75150 | TX | 1976-06 | $267,150 |
| 17 | Dallas U P Employees Credit Union | PO BOX 41025, Dallas, TX 75241-0025 | TX | 1976-06 | $904,959 |
| 18 | Dallas Zoo Management Inc | 650 S R L Thornton Fwy, Dallas, TX 75203-3013 | TX | 2009-12 | $21,463,249 |
| 19 | Dart Music International | 2704 E 2nd St, Austin, TX 78702-4716 | TX | 2008-10 | $18,023 |
| 20 | Daughters Of Our Living Lord & Savior, Dolls | 1105 E Main Street 217, Allen, TX 75002 | TX | 2011-05 | $0 |
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