Greater Lewisville Youth & Family in Lewisville, Texas (TX)
Table of contents:
| Greater Lewisville Youth & Family | |
| Employer Identification Number (EIN) | 751741284 |
| Name of Organization | Greater Lewisville Youth & Family |
| Address | 105 Kathryn Drive Suite 3a, Lewisville, TX 75067-4216 |
| Subsection | Charitable Organization |
| Ruling Date | 01/1984 |
| 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 | 09/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $75,879 |
| Amount of Income | $194,972 |
| Form 990 Revenue Amount | $188,587 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $182,438 | $188,587 | |
| Contributions, gifts, grants, and similar amounts received | $139,071 | $137,324 | |
| Program service revenue including government fees and contracts | $36,987 | $44,479 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $12 | $0 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $13,370 | $6,368 | $6,784 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $21,297 | $13,169 | |
| Less: direct expenses from gaming and fundraising events | $14,929 | $6,385 | |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $0 | $0 | |
| Total expenses | $195,073 | $165,437 | |
| Total net assets | $49,845 | $72,995 | |
| Excess/Deficit for the year | $-12,635 | $23,150 | |
| Net assets or fund balances at beginning of year | $62,480 | $49,845 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $49,845 | $72,995 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $66,494 | $50,128 | $75,879 |
| Total liabilities | $4,014 | $283 | $2,884 |
| Net assets or fund balances | $49,845 | $72,995 | |
| 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 | $692,323 |
| Subtotal Support | $692,323 |
| Gifts, grants, contributions, and membership fees received | $692,323 |
| 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 | $692,482 |
| Public Support | $692,323 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $159 |
| 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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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Greater La Vernia Parks Foundation | PO BOX 67, La Vernia, TX 78121-0067 | TX | 2004-02 | $163,587 |
| 2 | Greater Lakeway Residents Assoc | 105 Cross Creek, Lakeway, TX 78734-4466 | TX | 1971-04 | $0 |
| 3 | Greater Lakewood Shepherd Center | 6306 Kenwood Ave, Dallas, TX 75214 | TX | 1985-09 | $29,886 |
| 4 | Greater Laredo Development Foundation | 616 Leal St, Laredo, TX 78041-3874 | TX | 1971-09 | $419,629 |
| 5 | Greater Leander Chamber Of Commerce | PO BOX 556, Leander, TX 78646-0556 | TX | 1998-03 | $167,730 |
| 6 | Greater Lewisville Arts Council | 100 North Charles Street, Lewisville, TX 75057 | TX | 2000-09 | $116,891 |
| 7 | Greater Lewisville Association Of Realtors | 997 S Edmonds Ln, Lewisville, TX 75067-4473 | TX | 1988-07 | $565,040 |
| 8 | Greater Lewisville Cares | C/O Tnmp 577 N Garden Ridge Blvd, Lewisville, TX 75067 | TX | 2004-06 | $0 |
| 9 | Greater Lewisville Community Theatre Poco Mas Players Inc | PO BOX 293231, Lewisville, TX 75029-3231 | TX | 1988-04 | $114,936 |
| 10 | Greater Lewisville Lions Foundation Inc | PO BOX 29222, Lewisville, TX 75067 | TX | 1995-10 | $2,391 |
| 11 | Greater Lewisville Youth & Family | 105 Kathryn Drive Suite 3a, Lewisville, TX 75067-4216 | TX | 1984-01 | $194,972 |
| 12 | Greater Life Ministries Inc | 4200 South Shepherd Suite 215, Houston, TX 77098 | TX | 2001-04 | $0 |
| 13 | Greater Longview United Way Inc | 310 S Fredonia St, Longview, TX 75601-7423 | TX | 1950-08 | $1,417,044 |
| 14 | Greater Love Christian Church | 4710 Wild Bluebonnet Way, Houston, TX 77084-2266 | TX | 2007-11 | $15,471 |
| 15 | Greater Marion Area Chamber Of Commerce Incorporated | Po Box 307, Marion, TX 78124 | TX | 2008-10 | $0 |
| 16 | Greater Marshall Chamber Of Commerce | PO BOX 520, Marshall, TX 75671-0520 | TX | 1919-05 | $212,450 |
| 17 | Greater Mcallen Association Of Realtors Inc | 509 W Nolana Ave, Mcallen, TX 78504-3029 | TX | 1953-02 | $726,969 |
| 18 | Greater Minds Inc | 2602 Cottage Creek Dr, Pearland, TX 77584-9836 | TX | 2005-11 | $10,959 |
| 19 | Greater New Braunfels Economic Development Foundation | 390 S Seguin Ave, New Braunfels, TX 78130-5121 | TX | 2005-12 | $182,370 |
| 20 | Greater New Braunfels Home Builders Association | PO BOX 311626, New Braunfels, TX 78131-1626 | TX | 2000-07 | $154,656 |
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