Daniels Den Inc in Waxahachie, Texas (TX)
Table of contents:
| Daniels Den Inc | |
| Employer Identification Number (EIN) | 752685894 |
| Name of Organization | Daniels Den Inc |
| In Care of Name | Gerald L Gagnon |
| Address | 507 W Jefferson St, Waxahachie, TX 75165-3223 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Supplying money, goods or services to the poor |
| Subsection | Charitable Organization |
| Ruling Date | 05/1997 |
| 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 | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $34,743 |
| Amount of Income | $53,571 |
| Form 990 Revenue Amount | $53,571 |
| 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 | $72,189 | $119,873 | $70,376 |
| Contributions, gifts, grants, and similar amounts received | $70,942 | $117,973 | $69,958 |
| 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 | $1,247 | $1,900 | $418 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $1,247 | $1,900 | $418 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $68,484 | $72,224 | $72,155 |
| Total net assets | $7,607 | $54,697 | $51,412 |
| Excess/Deficit for the year | $3,705 | $47,649 | $-1,779 |
| Net assets or fund balances at beginning of year | $1,082 | $7,607 | $54,697 |
| Other changes in net assets or fund balances | $2,820 | $-559 | $-1,506 |
| Net assets or fund balances at end of year | $54,697 | $51,412 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $10,047 | $57,076 | $53,866 |
| Total liabilities | $2,440 | $2,379 | $2,454 |
| Net assets or fund balances | $7,607 | $54,697 | $51,412 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $409,150 |
| Subtotal Support | $409,150 |
| Gifts, grants, contributions, and membership fees received | $408,589 |
| 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 | $561 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $409,150 |
| Public Support | $409,150 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Daniel & Edith Ripley Foundation Inc | 1306 Potomac Dr Unit B, Houston, TX 77057-2063 | TX | 1940-06 | $294,764 |
| 2 | Daniel And Julianna Garrison Foundation Inc | 6401 Westcoat Dr, Colleyville, TX 76034-6523 | TX | 2005-02 | $522,416 |
| 3 | Daniel B Deupree Foundation | PO BOX 345, Bonham, TX 75418-0345 | TX | 1981-03 | $266,087 |
| 4 | Daniel Cemetery Tr 0434700 | PO BOX 831041, Dallas, TX 75283-1041 | TX | 2005-11 | $8,084 |
| 5 | Daniel De Cordoba Bailes Espanoles Foundation | 5311 Fleetwood Oaks Street, Dallas, TX 75235-8260 | TX | 1998-06 | $27,352 |
| 6 | Daniel J Sullivan Family Charitable Foundation | 9901 Ih 10 W Ste 500, San Antonio, TX 78230-2252 | TX | 2002-11 | $1,006,184 |
| 7 | Daniel Jarvis Home Health Agency | PO BOX 274, Bryan, TX 77806-0274 | TX | 1975-12 | $2,607,173 |
| 8 | Daniel P And Annette B Gordon Foundation | 109 N Post Oak Ln Ste 300, Houston, TX 77024-7755 | TX | 2008-01 | $309,173 |
| 9 | Daniel Springs Baptist Encampment, Dba Daniel Memorial Baptist Encampm | PO BOX 310, Gary, TX 75643-0310 | TX | 1970-11 | $581,152 |
| 10 | Danielle Dawn Smalley Foundation Inc | 999 W Us Highway 175, Crandall, TX 75114-2003 | TX | 2003-05 | $656,005 |
| 11 | Daniels Den Inc | 507 W Jefferson St, Waxahachie, TX 75165-3223 | TX | 1997-05 | $53,571 |
| 12 | Danielson Ministries Incorporated, Seed Sowers | PO BOX 1391, Mckinney, TX 75070-8151 | TX | 2005-06 | $101,891 |
| 13 | Danish Elementary Pto | 11850 Fallbrook, Houston, TX 77065 | TX | 2006-03 | $22,561 |
| 14 | Danish Heritage Preservation Society Of Danevang Inc | PO BOX 368, Danevang, TX 77432-0368 | TX | 1997-09 | $72,120 |
| 15 | Danjul Family Foundation Inc | 5618 Viking Dr, Houston, TX 77092-4132 | TX | 2000-11 | $517 |
| 16 | Danmar Academy Of Performing Arts | 1029 Highway 6 North Suite 650-173, Houston, TX 77079-1043 | TX | 2007-08 | $205,073 |
| 17 | Danner Charitable Trust 23001727017 | PO BOX 3782, San Angelo, TX 76902-3782 | TX | 2003-07 | $125,785 |
| 18 | Danny Forshee Evangelistic Association | PO BOX 202498, Austin, TX 78720-2498 | TX | 2005-01 | $114,420 |
| 19 | Danny Hubbell Evangelistic Ministries | PO BOX 46, Adkins, TX 78101-0046 | TX | 1990-08 | $162,365 |
| 20 | Danville Water Supply Corporation | 100 E University Dr, Mckinney, TX 75069-1868 | TX | 1971-05 | $146,798 |
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