Dickinson Festival Of Lights Society Inc in Dickinson, Texas (TX)
Table of contents:
| Dickinson Festival Of Lights Society Inc | |
| Employer Identification Number (EIN) | 760585477 |
| Name of Organization | Dickinson Festival Of Lights Society Inc |
| In Care of Name | Jack Neal |
| Address | PO BOX 184, Dickinson, TX 77539-0184 |
| Subsection | Charitable Organization |
| Ruling Date | 01/1999 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $313,252 |
| Amount of Income | $62,633 |
| Form 990 Revenue Amount | $46,003 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Community, Neighborhood Development, Improvement (General) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $52,605 | $54,186 | $46,003 |
| Contributions, gifts, grants, and similar amounts received | $24,259 | $24,583 | $19,692 |
| 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 | $28,346 | $29,603 | $26,311 |
| Gross amount from sale of assets other than inventory | $44,404 | $48,232 | $42,941 |
| Less: cost or other basis and sales expenses | $16,057 | $18,629 | $16,630 |
| Net income/loss 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 | $22,616 | $23,528 | $20,604 |
| Total net assets | $231,577 | $262,235 | $287,634 |
| Excess/Deficit for the year | $29,989 | $30,658 | $25,399 |
| Net assets or fund balances at beginning of year | $201,588 | $231,577 | $262,235 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $262,235 | $287,684 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $261,906 | $289,211 | $313,252 |
| Total liabilities | $30,329 | $26,975 | $25,618 |
| Net assets or fund balances | $231,577 | $262,235 | $287,634 |
| 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 | $130,891 |
| Subtotal Support | $130,891 |
| Gifts, grants, contributions, and membership fees received | $130,891 |
| 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 |
| 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 | $343,517 |
| Public Support | $130,891 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $212,626 |
| 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. | $212,626 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Diboll Christian Outreach | 411 S Hines St, Diboll, TX 75941-2413 | TX | 2007-08 | $113,538 |
| 2 | Diboll Volunteer Fire Department | 403 Jackson St, Diboll, TX 75941-2415 | TX | 1997-03 | $58,111 |
| 3 | Dick & Judy Perkins Charitable Foundation | 10855 Beinhorn Rd, Houston, TX 77024-3000 | TX | 1997-03 | $108,468 |
| 4 | Dick Senter Ministries Inc | PO BOX 3, Allen, TX 75013-0001 | TX | 1997-07 | $69,381 |
| 5 | Dickens County Ambulance Service | PO BOX 165, Dickens, TX 79229-0165 | TX | 1993-07 | $131,029 |
| 6 | Dickens County Farm Bureau | 412 Burlington Ave, Spur, TX 79370-2420 | TX | 1954-02 | $32,250 |
| 7 | Dickerson Leadership Alliance | 1221 Mckinney No 2100, Houston, TX 77010 | TX | 2004-02 | $0 |
| 8 | Dickinson Beautiful Inc, Keep Dickinson Beautiful | 4403 Hwy 3, Dickinson, TX 77539 | TX | 1990-04 | $0 |
| 9 | Dickinson Civic Association Inc | P O Box 217, Dickinson, TX 77539 | TX | 1968-03 | $7,715 |
| 10 | Dickinson Elementary Parent Teacher Organization | 7110 Greatwood Parkway, Sugar Land, TX 77479 | TX | 2000-08 | $73,342 |
| 11 | Dickinson Festival Of Lights Society Inc | PO BOX 184, Dickinson, TX 77539-0184 | TX | 1999-01 | $62,633 |
| 12 | Dickinson G&e Fbo Jovita 210-20-8093-90 | PO BOX 41629, Austin, TX 78704-0028 | TX | $26,174 | |
| 13 | Dickinson Historical Society | 218 Fm 517 W, Dickinson, TX 77539 | TX | 2000-08 | $0 |
| 14 | Dickinson Isd Education Foundation Inc | PO BOX Z, Dickinson, TX 77539-2026 | TX | 2007-08 | $209,475 |
| 15 | Dickinson Open Door Thrift Shop Inc | PO BOX 1821, Dickinson, TX 77539-1821 | TX | 1969-07 | $54,087 |
| 16 | Dickinson Place Charitable Corp | 911 Saint Joseph St, Dallas, TX 75246-1534 | TX | 1978-04 | $1,386,560 |
| 17 | Dickinson Project Graduation | Po Box 1918, Dickinson, TX 77539 | TX | 2004-04 | $49,797 |
| 18 | Dickinson Soccer Club | PO BOX 1565, Dickinson, TX 77539-1565 | TX | 2001-10 | $30,907 |
| 19 | Dickinson Volunteer Fire Department Inc | PO BOX 1066, Dickinson, TX 77539-1066 | TX | 1952-11 | $385,960 |
| 20 | Dickson-Allen Foundation | PO BOX 406, Hallettsville, TX 77964-0406 | TX | 1961-01 | $13,776,493 |
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