Georgetown Summer Swim Association in Georgetown, Texas (TX)
Table of contents:
Georgetown Summer Swim Association | |
Employer Identification Number (EIN) | 742442465 |
Name of Organization | Georgetown Summer Swim Association |
Address | PO BOX 1514, Georgetown, TX 78627-1514 |
Activities | Swimming or tennis club |
Subsection | Educational Organization |
Ruling Date | 04/1987 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Association |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 09/2014 |
Assets | $25,000 to $99,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $48,190 |
Amount of Income | $78,043 |
Form 990 Revenue Amount | $66,987 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
2012 | 2013 | |
---|---|---|
Total revenue | $58,639 | $65,604 |
Contributions, gifts, grants, and similar amounts received | $11,881 | $8,648 |
Program service revenue including government fees and contracts | $41,283 | $47,870 |
Membership dues and assessments | $0 | $0 |
Investment income | $20 | $20 |
Gain/Loss from sale of assets other than inventory | $0 | $0 |
Net income/loss from gaming and fundraising events | $16 | $445 |
Gross income from gaming | $0 | $0 |
Gross income from fundraising events | $4,511 | $4,952 |
Less: direct expenses from gaming and fundraising events | $4,495 | $4,507 |
Gross profit/loss from sales of inventory | $5,439 | $7,704 |
Gross sales of inventory, less returns and allowances | $13,292 | $13,003 |
Less: cost of goods sold | $7,853 | $5,299 |
Other revenue | $0 | $917 |
Total expenses | $51,429 | $58,829 |
Total net assets | $34,503 | $41,278 |
Excess/Deficit for the year | $7,210 | $6,775 |
Net assets or fund balances at beginning of year | $27,293 | $34,503 |
Other changes in net assets or fund balances | $0 | $0 |
Net assets or fund balances at end of year | $41,278 |
Balance Sheets | ||
2012 | 2013 | |
---|---|---|
Total assets | $34,503 | $41,278 |
Total liabilities | $0 | $0 |
Net assets or fund balances | $34,503 | $41,278 |
Other Information | ||
2012 | 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 | 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 | $0 |
Gross receipts for public use of club facilities | $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 | |
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: (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 | $322,987 |
Subtotal | $322,987 |
Gifts, grants, contributions, and membership fees received | $151,518 |
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 | $171,469 |
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 | $323,375 |
Public support | $322,987 |
Subtotal | $388 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $388 |
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 | Georgetown Healthcare Special Asset Foundation | 2425 Williams Dr Ste 101, Georgetown, TX 78628-3206 | TX | 2003-08 | $2,683 |
2 | Georgetown Heritage Society | PO BOX 1265, Georgetown, TX 78627-1265 | TX | 1981-04 | $61,195 |
3 | Georgetown High School Georgette Drill Team Booster Club, Georgettes Booster Club | PO BOX 922, Georgetown, TX 78627-0922 | TX | 2005-05 | $130 |
4 | Georgetown Little Dribblers Inc | Po Box 1791, Georgetown, TX 78627 | TX | 1992-02 | $0 |
5 | Georgetown Livestock Booster Club | 4500 Williams Dive Suite 212 Pmb 184, Georgetown, TX 78628 | TX | 1996-01 | $0 |
6 | Georgetown Palace Theatre Inc | PO BOX 1516, Georgetown, TX 78627-1516 | TX | 1992-01 | $1,258,807 |
7 | Georgetown Pilots Association | 209 Corsair Dr, Georgetown, TX 78628-2308 | TX | 1996-06 | $133,175 |
8 | Georgetown Project | PO BOX 957, Georgetown, TX 78627-0957 | TX | 1997-03 | $322,928 |
9 | Georgetown Public Library Board | 402 W 8th St, Georgetown, TX 78626-5503 | TX | 1967-09 | $26,088 |
10 | Georgetown Social Club | 1305 Hart St, Georgetown, TX 78626-6629 | TX | 2006-03 | $1,142 |
11 | Georgetown Summer Swim Association | PO BOX 1514, Georgetown, TX 78627-1514 | TX | 1987-04 | $78,043 |
12 | Georgetown Symphony Society Inc | PO BOX 2476, Georgetown, TX 78627-2476 | TX | 2001-03 | $194,812 |
13 | Georgetown Texas Group | 1019 S College St, Georgetown, TX 78626-7043 | TX | 2008-07 | $28,791 |
14 | Georgetown Volleyball Club | 411 Keenland Dr, Georgetown, TX 78626-6301 | TX | 2006-04 | $22,462 |
15 | Georgetown Youth Ministries | 4500 Williams Dr Ste 212 308, Georgetown, TX 78628-1332 | TX | 1994-02 | $12,950 |
16 | Geppetto Dreams Puppet Company | 1409 S Redondo Dr, Austin, TX 78721 | TX | 2008-01 | $0 |
17 | Gerald H Stool Foundation | 2808 Fairmount St, Dallas, TX 75201-1450 | TX | 1990-04 | $1 |
18 | Gerald Haddock Charitable Foundation | 500 Main Street, Ft Worth, TX 76102-3937 | TX | 2004-02 | $3,049 |
19 | Gerald J Ford Foundation Inc | 200 Crescent Ct Ste 1350, Dallas, TX 75201-6988 | TX | 1998-01 | $491 |
20 | Gerald Walker Memorial Scholarship Foundation | C/O 12989 Jupiter Road Room/Suite 101, Dallas, TX 75238 | TX | 1993-04 | $9,543 |
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