Friends Of The River San Bernard in Brazoria, Texas (TX)
Table of contents:
| Friends Of The River San Bernard | |
| Employer Identification Number (EIN) | 320172662 |
| Name of Organization | Friends Of The River San Bernard |
| In Care of Name | Nancy Kanter |
| Address | PO BOX 93, Brazoria, TX 77422-0093 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2006 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $136,727 |
| Amount of Income | $145,743 |
| Form 990 Revenue Amount | $129,599 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Water Resource, Wetlands Conservation and Management |
Non-representatives - add comments:
Amount of income in 2013: $145,743 (it was $84,938 in 2012)
| This organization: | $145,743 |
| Other organizations performing similar types of work: | $74,738 |
Assets in 2013: $136,727 (it was $117,255 in 2012)
| Friends Of The River San Bernard: | $136,727 |
| Other organizations performing similar types of work: | $43,214 |
Expenses in 2013: $110,127
| This organization: | $110,127 |
| Other organizations performing similar types of work: | $59,513 |
Income to expenses ratio in 2013: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 0.7 |
Grants share in income in 2013: 58.2%
| This organization: | 58.2% |
| Other organizations performing similar types of work: | 97.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $174,983 | $68,838 | $129,599 |
| Contributions, gifts, grants, and similar amounts received | $144,388 | $21,468 | $75,424 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $447 | $407 | $395 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $26,875 | $42,666 | $46,422 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $41,496 | $57,958 | $63,399 |
| Less: direct expenses from gaming and fundraising events | $14,621 | $15,292 | $16,977 |
| Gross profit/loss from sales of inventory | $1,297 | $3,096 | $4,983 |
| Gross sales of inventory, less returns and allowances | $2,028 | $3,904 | $4,150 |
| Less: cost of goods sold | $731 | $808 | $-833 |
| Other revenue | $1,976 | $1,201 | $2,375 |
| Total expenses | $42,321 | $185,544 | $110,127 |
| Total net assets | $233,961 | $117,255 | $136,727 |
| Excess/Deficit for the year | $132,662 | $-116,706 | $19,472 |
| Net assets or fund balances at beginning of year | $101,299 | $233,961 | $117,255 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $117,255 | $136,727 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $233,961 | $117,255 | $136,727 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $233,961 | $117,255 | $136,727 |
| 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 | $269,954 |
| Subtotal Support | $269,954 |
| Gifts, grants, contributions, and membership fees received | $269,954 |
| 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 | $282,872 |
| Public Support | $269,954 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $11,336 |
| 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 | $1,582 |
| Gross receipts from related activities, etc. | $253,982 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | San Antonio River Foundation | PO BOX 830045, San Antonio, TX 78283-0045 | TX | 2003-09 | $1,106,065 |
| 2 | H2o4texas Coalition | 3302 Stardust Dr, Austin, TX 78757-2051 | TX | 2012-04 | $280,553 |
| 3 | Shoal Creek Conservancy | 604 W 11th St, Austin, TX 78701-2007 | TX | 2014-01 | $237,965 |
| 4 | Water Quest Inc | PO BOX 2969, Odessa, TX 79760-2969 | TX | 2013-09 | $225,000 |
| 5 | San Antonio Bay Foundation | 933 E Court St, Seguin, TX 78155-5819 | TX | 2010-04 | $200,510 |
| 6 | Tunis Water Supply Corporation | 9548 County Road 247, Caldwell, TX 77836-4187 | TX | 2013-11 | $164,680 |
| 7 | Rainforest Partnership | Po Box 49268, Austin, TX 78765 | TX | 2008-08 | $164,328 |
| 8 | Trans-Pecos Water Tr, Trans Pecos Water And Land Trust | 725 Patterson, Austin, TX 78703 | TX | 2005-09 | $86,372 |
| 9 | Texas Watershed Management Foundation | 214 Leisure Acres Rd, Gatesville, TX 76528-1152 | TX | 2003-04 | $66,645 |
| 10 | Texas Water Utilities Association, Permain Basin Region | 1106 Clayton Ln Ste 112w, Austin, TX 78723-2472 | TX | 1995-11 | $65,458 |
| 11 | Colorado River Land Trust Inc | 3700 Lake Austin Blvd, Austin, TX 78703-3504 | TX | 2014-01 | $59,600 |
| 12 | Willow Waterhole Greenspace Conservancy Inc | Po Box 35676, Houston, TX 77025 | TX | 2001-08 | $52,893 |
| 13 | Trinity Basin Conservation Foundation | Po Box 1525, Athens, TX 75751 | TX | 2006-02 | $52,392 |
| 14 | Clear Creek Environmental Foundation | PO BOX 386, League City, TX 77574-0386 | TX | 2000-10 | $38,237 |
| 15 | Water Assurance Technology Energy Resources | 40 Sun Valley Dr, Spring Branch, TX 78070-7001 | TX | 1999-09 | $8,934 |
| 16 | Saltwater Conservation Association Of Texas | PO BOX 1844, League City, TX 77574-1844 | TX | 2002-06 | $5,292 |
| 17 | Friends Of The San Saba Inc | 102 E Young, Llano, TX 78643 | TX | 2013-11 | $1,000 |
| 18 | Save The Lampasas River Inc | 1934 Dunstan Rd, Houston, TX 77005-1620 | TX | 2010-09 | $100 |
| 19 | Arroyo Colorado Conservancy | 2401 E Hwy 83, Weslaco, TX 78596 | TX | 2014-09 | $0 |
| 20 | Bee County Wildlife Management Association | Po Box 1967, Beeville, TX 78104 | TX | 2005-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,302 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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