Greater La Vernia Parks Foundation in La Vernia, Texas (TX)
Table of contents:
| Greater La Vernia Parks Foundation | |
| Employer Identification Number (EIN) | 912153897 |
| Name of Organization | Greater La Vernia Parks Foundation |
| Address | PO BOX 67, La Vernia, TX 78121-0067 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2004 |
| 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 | $125,202 |
| Amount of Income | $163,587 |
| Form 990 Revenue Amount | $74,506 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $163,587 (it was $172,503 in 2012)
| This organization: | $163,587 |
| Other organizations performing similar types of work: | $147,540 |
Assets in 2013: $125,202 (it was $178,231 in 2012)
| This organization: | $125,202 |
| Other organizations performing similar types of work: | $421,265 |
Expenses in 2013: $129,860
| This organization: | $129,860 |
| Other organizations performing similar types of work: | $65,955 |
Income to expenses ratio in 2013: 1.3
| Greater La Vernia Parks Foundation: | 1.3 |
| Other organizations performing similar types of work: | 12.1 |
Grants share in income in 2013: 3.0%
| Greater La Vernia Parks Foundation: | 3.0% |
| Other organizations performing similar types of work: | 100.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $71,471 | $74,506 | |
| Contributions, gifts, grants, and similar amounts received | $25,060 | $2,210 | |
| Program service revenue including government fees and contracts | $0 | $0 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $26 | $21 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $58,760 | $46,385 | $72,275 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $147,417 | $161,356 | |
| Less: direct expenses from gaming and fundraising events | $101,032 | $89,081 | |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $0 | $0 | |
| Total expenses | $51,154 | $129,860 | |
| Total net assets | $178,231 | $125,202 | |
| Excess/Deficit for the year | $20,317 | $-55,354 | |
| Net assets or fund balances at beginning of year | $177,362 | $178,231 | |
| Other changes in net assets or fund balances | $-19,448 | $2,325 | |
| Net assets or fund balances at end of year | $178,231 | $125,202 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $177,362 | $178,231 | $125,202 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $178,231 | $125,202 | |
| 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 | |
| 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 | |
| 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 | 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 | $78,391 |
| Subtotal Support | $78,391 |
| Gifts, grants, contributions, and membership fees received | $78,391 |
| 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 | $79,012 |
| Public Support | $78,391 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $621 |
| 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. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | United States Fund For Unicef In Kind Assistance Corporation | 125 Maiden Lane, New York, NY 10038-4912 | NY | 2005-11 | $155,471,904 |
| 2 | Tigers Unlimited Foundation | PO BOX 351, Auburn, AL 36831-0351 | AL | 2004-02 | $45,768,295 |
| 3 | Highland Kansas City Foundation Inc | 300 Crescent Ct Ste 700, Dallas, TX 75201-7849 | TX | 2013-03 | $22,883,319 |
| 4 | Window Ledge Foundation | 800 N Shoreline, Corpus Christi, TX 78401-3700 | TX | 2000-07 | $10,422,786 |
| 5 | The Burkitt Foundation | PO BOX 272, El Paso, TX 79943-0272 | TX | 1999-03 | $9,113,094 |
| 6 | San Jacinto Community College Foundation Pasadena Texas | 4624 Fairmont Parkway No 212, Pasadena, TX 77504-3323 | TX | 1996-12 | $1,365,097 |
| 7 | Anna Belle Kritser Ii Foundation, Bill Countiss Ttee | PO BOX 9238, Amarillo, TX 79105-9238 | TX | 2009-07 | $968,098 |
| 8 | The Woodlands High School Band Booster Club | PO BOX 130744, The Woodlands, TX 77393-0744 | TX | 1986-05 | $624,306 |
| 9 | Robertson Holdings Corp | 7327 Business Pl, Arlington, TX 76001-7135 | TX | 2011-06 | $321,952 |
| 10 | Rsf Endowment | 1 Fanatical Pl, San Antonio, TX 78218-2179 | TX | 2010-12 | $299,331 |
| 11 | Mangasarian M Mangasar Scholarship Fund | PO BOX 831041, Dallas, TX 75283-1041 | TX | 2013-05 | $273,975 |
| 12 | Ishavasaya Foundation | 5409 Philip Ave, Dallas, TX 75223-1860 | TX | 2013-12 | $172,860 |
| 13 | Lake Brownwood Christian Retreat Endowment Foundation | 9030 Retreat Rd, Brownwood, TX 76801-0587 | TX | 2010-04 | $161,066 |
| 14 | Cure Fur Cancer | 555 E Basse 104, San Antonio, TX 78209 | TX | 2013-03 | $98,249 |
| 15 | Seabrook Association Endowment | 1921 Florida Dr, Seabrook, TX 77586-2985 | TX | 2004-11 | $46,812 |
| 16 | South Padre Island Community Endowment Foundation Inc | PO BOX 2108, S Padre Isle, TX 78597-2108 | TX | 2003-08 | $35,515 |
| 17 | River City Scholarship Fund | 1313 Richcreek Ave, Austin, TX 78757 | TX | 2007-09 | $27,167 |
| 18 | Shamrock Smokrz | 16226 Saint Helier St, Jersey Vlg, TX 77040-2062 | TX | 2014-07 | $23,391 |
| 19 | Roman & Sonia Lubetzky Foundation | 13275 Hunters Lark St, San Antonio, TX 78230-2017 | TX | 1999-01 | $14 |
| 20 | Charlene And Thomas Morgan Charitable Foundation Inc | 284 Klaus Ln, Red Rock, TX 78662-4563 | TX | 2015-02 | $1 |
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| Total | 1,310 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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