Gatehouse Corporation in Midland, Texas (TX)
Table of contents:
| Gatehouse Corporation | |
| Employer Identification Number (EIN) | 752514849 |
| Name of Organization | Gatehouse Corporation |
| Address | PO BOX 5915, Midland, TX 79704-5915 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Non financial services of facilities to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 07/1994 |
| 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 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $164,293 |
| Amount of Income | $26,575 |
| Form 990 Revenue Amount | $26,575 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $29,090 | $34,965 | $26,575 |
| Contributions, gifts, grants, and similar amounts received | $50 | $6,323 | $725 |
| Program service revenue including government fees and contracts | $29,040 | $28,642 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $25,850 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| 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 | $27,928 | $22,989 | $0 |
| Total net assets | $144,711 | $157,035 | $164,293 |
| Excess/Deficit for the year | $1,162 | $11,976 | $26,575 |
| Net assets or fund balances at beginning of year | $143,549 | $145,059 | $137,718 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $157,035 | $183,610 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $144,711 | $157,035 | $164,293 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $144,711 | $157,035 | $164,293 |
| 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 | Yes | 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: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $127,856 |
| Subtotal | $127,856 |
| Gifts, grants, contributions, and membership fees received | $8,583 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $119,273 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $127,856 |
| Public support | $127,856 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Garza County Historical Museum | 119 N Avenue N, Post, TX 79356-3105 | TX | 1972-05 | $85,847 |
| 2 | Garza County Trail Blazers Inc | 205 E 1oth Street, Posi, TX 79356 | TX | 1992-04 | $199,595 |
| 3 | Garza Theater Inc | 226 E Main, Post, TX 79356 | TX | 1988-07 | $79,821 |
| 4 | Gas Liquids Distribution Assoc | 1000 Louisiana Suite 4300, Houston, TX 77002 | TX | 1982-06 | $0 |
| 5 | Gaslight-Baker Theatre | PO BOX 1152, Lockhart, TX 78644 | TX | 2008-01 | $109,646 |
| 6 | Gaston Episcopal Hospital Foundation | 5001 Spring Valley Rd Ste 400, Dallas, TX 75244-3947 | TX | 1981-03 | $2,173,740 |
| 7 | Gaston Water Supply Corporation | PO BOX 98, Joinerville, TX 75658-0098 | TX | 1975-01 | $236,941 |
| 8 | Gastonia-Scurry Special Utility District | PO BOX 68, Scurry, TX 75158-0068 | TX | 1983-12 | $1,656,788 |
| 9 | Gastro World Vision Charity | 106 N Denton Tap Road, Coppell, TX 75019-2138 | TX | 2009-03 | $0 |
| 10 | Pay It Forward 316 | Po Box 1932, Pharr, TX 78577 | TX | 2007-08 | $500 |
| 11 | Gatehouse Corporation | PO BOX 5915, Midland, TX 79704-5915 | TX | 1994-07 | $26,575 |
| 12 | Gates Of Chai | 7109 Underwood Dr, Plano, TX 75024-7562 | TX | 1986-03 | $87,865 |
| 13 | Gates Of Life Inc | 22740 County Road 448, Lindale, TX 75771-3416 | TX | 1982-03 | $64,608 |
| 14 | Gatesville Care Center | PO BOX 762, Gatesville, TX 76528-0762 | TX | 2001-08 | $227,027 |
| 15 | Gatesville Chamber Of Commerce | 2307 Highway 36 South, Gatesville, TX 76528 | TX | 1956-01 | $71,952 |
| 16 | Gatesville Chamber Of Commerce Foundation | 2307 Hwy 36 S, Gatesville, TX 76528 | TX | 2008-03 | $41,915 |
| 17 | Gatesville Country Club Straws Mill Rd S Gatesville | PO BOX 638, Gatesville, TX 76528-0638 | TX | 1969-05 | $374,083 |
| 18 | Gatesville Riding Club | 1505 Cr 152, Purmela, TX 78652 | TX | 1969-05 | $10,896 |
| 19 | Gateway Charter Academy | 1015 E Wheatland Rd, Dallas, TX 75241-5428 | TX | 2000-12 | $7,614,243 |
| 20 | Gateway Community Health Center Inc | PO BOX 3397, Laredo, TX 78044-3397 | TX | 1990-04 | $21,108,104 |
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