Deep Ellum Foundation in Dallas, Texas (TX)
Table of contents:
| Deep Ellum Foundation | |
| Employer Identification Number (EIN) | 752498887 |
| Name of Organization | Deep Ellum Foundation |
| In Care of Name | BARRY ANNINO |
| Address | 2630 E Commerce Street, Dallas, TX 75226-1632 |
| Activities | Other cultural or historical activities |
| Subsection | Charitable Organization |
| Ruling Date | 01/1994 |
| 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 | 2012 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $164,397 |
| Amount of Income | $75,412 |
| Form 990 Revenue Amount | $75,412 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |
| 2013 | |
|---|---|
| Total revenue | $75,412 |
| Contributions, gifts, grants, and similar amounts received | $0 |
| Program service revenue including government fees and contracts | $75,381 |
| Membership dues and assessments | $0 |
| Investment income | $31 |
| Gain/Loss from sale of assets other than inventory | $0 |
| Net income/loss from gaming and fundraising events | $0 |
| Gross profit/loss from sales of inventory | $0 |
| Other revenue | $0 |
| Total expenses | $38,156 |
| Total net assets | $164,397 |
| Excess/Deficit for the year | $37,256 |
| Net assets or fund balances at beginning of year | $127,141 |
| Other changes in net assets or fund balances | $0 |
| Net assets or fund balances at end of year | $164,397 |
| Balance Sheets | |
| 2013 | |
|---|---|
| Total assets | $164,397 |
| Total liabilities | $0 |
| Net assets or fund balances | $164,397 |
| Other Information | |
| 2013 | |
|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No |
| Were any significant changes made to the organizing or governing documents? | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Has the organization filed a Form 990-T for the year? | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No |
| Amount of political expenditures, direct or indirect | $0 |
| Did the organization file Form 1120-POL for this year? | 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 |
| Total amount involved | $0 |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $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 |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $153,212 |
| Subtotal Support | $153,212 |
| Gifts, grants, contributions, and membership fees received | $32,978 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $120,234 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| 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 | $153,243 |
| Public Support | $153,212 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $31 |
| 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 | Decker Prairie Elementary-Pto | 27427 Decker Prairie Rosehl Rd, Magnolia, TX 77355-7957 | TX | 2002-11 | $70,933 |
| 2 | Declare His Name Ministries | Po Box 765222, Dallas, TX 75376 | TX | 1989-04 | $0 |
| 3 | Dee Ellis Foundation Inc, The Job Place | 1805a Bayway Dr, Baytown, TX 77520 | TX | 2003-06 | $82,767 |
| 4 | Dee J Kelly Foundation | 201 Main St Ste 2500, Fort Worth, TX 76102-3129 | TX | 1991-09 | $5,275 |
| 5 | Off The Beaten Path Ministries Inc | PO BOX 203, San Saba, TX 76877 | TX | 2001-01 | $19,950 |
| 6 | Deeds Thrift And Resale Store | 41 Westelm Cir, San Antonio, TX 78230-2641 | TX | 2006-10 | $124,465 |
| 7 | Deep East Texas Electric Co-Operative Inc | PO BOX 736, San Augustine, TX 75972-0736 | TX | 1939-11 | $95,466,547 |
| 8 | Deep East Texas Local Workforce Development Board Incorporated | 539 S Chestnut St Ste 300, Lufkin, TX 75901-4885 | TX | 1999-06 | $12,304,272 |
| 9 | Deep Ellum Church | 2803 Taylor St, Dallas, TX 75226-1907 | TX | 1964-08 | $342,591 |
| 10 | Deep Ellum Film Music Arts And Noise Inc | 5642 Dyer St, Dallas, TX 75206-5004 | TX | 1999-08 | $901 |
| 11 | Deep Ellum Foundation | 2630 E Commerce Street, Dallas, TX 75226-1632 | TX | 1994-01 | $75,412 |
| 12 | Undermain Theatre | 3200 Main Street 16, Dallas, TX 75226-1562 | TX | 1984-06 | $679,170 |
| 13 | Deep River Ministries | PO BOX 12615, San Antonio, TX 78212-0615 | TX | 2002-03 | $196,157 |
| 14 | Deep Water Ministries Inc | Po Box 10206, Amarillo, TX 79116 | TX | 1996-04 | $37,214 |
| 15 | Deep Waters Ministries Inc | 733 Big Horn Trail, Crowley, TX 76036 | TX | 2000-08 | $55,778 |
| 16 | Deepalaya Foundation | 9010 Bonnyview Dr, Houston, TX 77095-3741 | TX | 2001-01 | $23,752 |
| 17 | Deeper Life Ministries | 1821 Clover Ln, Fort Worth, TX 76107-3965 | TX | 1994-10 | $35,169 |
| 18 | Deer Creek Family Camp Inc | PO BOX 200, Medina, TX 78055-0200 | TX | 1997-12 | $728,914 |
| 19 | Deer Park Chamber Of Commerce | 110 Center St, Deer Park, TX 77536-2734 | TX | 1978-06 | $401,510 |
| 20 | Deer Park Citizens Police Academy Alumni Association | PO BOX 1184, Deer Park, TX 77536-1184 | TX | 2014-08 | $6,231 |
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