Gonzales Learning And Career Center in Gonzales, Texas (TX)
Table of contents:
| Gonzales Learning And Career Center | |
| Employer Identification Number (EIN) | 742900838 |
| Name of Organization | Gonzales Learning And Career Center |
| In Care of Name | Julia Fairchild |
| Address | PO BOX 116, Gonzales, TX 78629-0116 |
| Subsection | Educational Organization |
| Ruling Date | 11/1999 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $30,192 |
| Amount of Income | $69,557 |
| Form 990 Revenue Amount | $69,557 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Adult, Continuing Education |
Non-representatives - add comments:
Amount of income in 2013: $69,557 (it was $55,002 in 2012)
| Gonzales Learning And Career Center: | $69,557 |
| Other organizations performing similar types of work: | $80,291 |
Assets in 2013: $30,192 (it was $42,252 in 2012)
| Gonzales Learning And Career Center: | $30,192 |
| Other organizations performing similar types of work: | $37,351 |
Expenses in 2013: $71,074
| Gonzales Learning And Career Center: | $71,074 |
| Other organizations performing similar types of work: | $69,433 |
Income to expenses ratio in 2013: 1.0
| Gonzales Learning And Career Center: | 1.0 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 60.9%
| Gonzales Learning And Career Center: | 60.9% |
| Other organizations performing similar types of work: | 33.2% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $68,771 | $55,002 | $69,557 |
| Contributions, gifts, grants, and similar amounts received | $48,741 | $25,706 | $42,362 |
| Program service revenue including government fees and contracts | $19,995 | $21,497 | $19,460 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $35 | $25 | $16 |
| 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 | $7,774 | $7,719 |
| Total expenses | $58,886 | $55,320 | $71,074 |
| Total net assets | $27,689 | $27,371 | $25,853 |
| Excess/Deficit for the year | $9,885 | $-318 | $-1,517 |
| Net assets or fund balances at beginning of year | $17,804 | $27,689 | $27,370 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $27,371 | $25,853 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $34,408 | $42,252 | $30,192 |
| Total liabilities | $6,719 | $14,881 | $4,339 |
| Net assets or fund balances | $27,689 | $27,371 | $25,853 |
| 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 | Yes | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | |
| 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: | A school described in section 170(b)(1)(A)(ii) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $198,001 | $0 | $19,800 |
| Gross receipts or sales less returns and allowances | $19,800 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $19,800 | $0 | $19,800 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $10,601 |
| Compensation of officers, directors, and trustees | $1,800 |
| Salaries and wages | $6,807 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $665 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $1,329 |
| Unrelated business taxable income | $9,199 |
| Unrelated business taxable income before net operating loss deduction | $9,199 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $9,199 |
| Specific deduction | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Shumei International Institute Inc | PO BOX 998, Crestone, CO 81131-0998 | CO | 2003-08 | $1,016,611 |
| 2 | World Institue For Action Learning Inc | 1688 Moorings Dr, Reston, VA 20190-4225 | VA | 2008-01 | $59,810 |
| 3 | Utilities Telecommunications And Energy Coalition Of Wv Inc | Po Box 11630, Charleston, WV 25339-1630 | WV | 2008-07 | $30,750 |
| 4 | Rain Drop Foundation Inc | 9301 W Bellfort St, Houston, TX 77031-2101 | TX | 2002-09 | $6,347,319 |
| 5 | Wellmed Charitable Foundation | 8637 Fredericksburg Road, San Antonio, TX 78240-1283 | TX | 2007-05 | $1,504,076 |
| 6 | Sil Lead Inc | 7500 W Camp Wisdom Rd, Dallas, TX 75236-5629 | TX | 2012-06 | $1,354,950 |
| 7 | Trauma And Critical Care Educational Foundation | One Baylor Plaza Department Of, Houston, TX 77030 | TX | 1995-11 | $1,287,698 |
| 8 | Sa 2020, Sa2020 | 112 E Pecan St Ste 1100, San Antonio, TX 78205-1509 | TX | 2013-03 | $1,028,087 |
| 9 | First Place 4 Health | 7025 W Tidwell Road, Houston, TX 77092-2055 | TX | 2010-04 | $539,165 |
| 10 | Serin Charities Inc | 3820 Conflans Rd, Irving, TX 75061-3915 | TX | 2013-09 | $510,500 |
| 11 | North American Word Game Players Association | 3708 Bryn Mawr Dr, Dallas, TX 75225-7216 | TX | 2009-08 | $471,212 |
| 12 | Ploughshare Institute For Sustainable Culture | PO BOX 867, Elm Mott, TX 76640-0867 | TX | 2011-02 | $456,502 |
| 13 | Waco Plumbers & Pipefitters Apprenticeship School | 510 Crescent St, Waco, TX 76705-2032 | TX | 2004-01 | $437,049 |
| 14 | Texas High School Coaches Education Foundation | PO BOX 1138, San Marcos, TX 78667-1138 | TX | 2009-04 | $349,741 |
| 15 | Association Of Texas College And University Facilities Professional | 8201 Kensington Dr, Rowlett, TX 75088-4350 | TX | 2009-11 | $322,125 |
| 16 | Marcus Graham Project | 1409 S Lamar St Apt 108, Dallas, TX 75215-6812 | TX | 2010-05 | $297,608 |
| 17 | Wichita Falls-The Place | 804 7th St, Wichita Falls, TX 76301-2507 | TX | 2001-11 | $294,986 |
| 18 | Southside Preservation Association | 1519 Lipscomb St, Fort Worth, TX 76104-4766 | TX | 1996-02 | $253,757 |
| 19 | Texas Apartment Association Education Foundation | 1011 San Jacinto Blvd Ste 600, Austin, TX 78701-1951 | TX | 2002-02 | $204,442 |
| 20 | Second Chance Adult Education | 10611 Cedar Creek Dr, Houston, TX 77042-2303 | TX | 2006-02 | $198,393 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 4,811 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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