Greenville High School Athletic in Greenville, Texas (TX)
Table of contents:
Greenville High School Athletic | |
Employer Identification Number (EIN) | 203585054 |
Name of Organization | Greenville High School Athletic |
In Care of Name | Denise Taylor |
Address | PO BOX 9038, Greenville, TX 75404-9038 |
Subsection | Educational Organization |
Ruling Date | 07/2008 |
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 | 05/2013 |
Assets | $25,000 to $99,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $43,488 |
Amount of Income | $120,228 |
Form 990 Revenue Amount | $112,707 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $120,228 (it was $104,551 in 2012)
This organization: | $120,228 |
Other organizations performing similar types of work: | $74,829 |
Assets in 2013: $43,488 (it was $33,744 in 2012)
This organization: | $43,488 |
Other organizations performing similar types of work: | $36,669 |
Expenses in 2013: $102,963
This organization: | $102,963 |
Other organizations performing similar types of work: | $48,324 |
Income to expenses ratio in 2013: 1.2
This organization: | 1.2 |
Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 3.5%
Greenville High School Athletic: | 3.5% |
Other organizations performing similar types of work: | 3.5% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
2012 | 2013 | |
---|---|---|
Total revenue | $97,718 | $112,707 |
Contributions, gifts, grants, and similar amounts received | $0 | $4,000 |
Program service revenue including government fees and contracts | $92,685 | $95,588 |
Membership dues and assessments | $965 | $4,535 |
Investment income | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 |
Net income/loss from gaming and fundraising events | $4,005 | $5,933 |
Gross income from gaming | $0 | $0 |
Gross income from fundraising events | $9,032 | $9,240 |
Less: direct expenses from gaming and fundraising events | $5,027 | $3,307 |
Gross profit/loss from sales of inventory | $63 | $-1,593 |
Gross sales of inventory, less returns and allowances | $1,869 | $2,621 |
Less: cost of goods sold | $1,806 | $4,214 |
Other revenue | $0 | $4,244 |
Total expenses | $79,085 | $102,963 |
Total net assets | $33,744 | $43,488 |
Excess/Deficit for the year | $18,633 | $9,744 |
Net assets or fund balances at beginning of year | $15,111 | $33,744 |
Other changes in net assets or fund balances | $0 | $0 |
Net assets or fund balances at end of year | $43,488 |
Balance Sheets | ||
2012 | 2013 | |
---|---|---|
Total assets | $33,744 | $43,488 |
Total liabilities | $0 | $0 |
Net assets or fund balances | $33,744 | $43,488 |
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 | $445,250 |
Subtotal | $445,250 |
Gifts, grants, contributions, and membership fees received | $5,880 |
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 | $439,370 |
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 | $445,250 |
Public support | $445,250 |
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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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Scago Educational Facilities Corporation For Spartanburg School | 100 N Danzler Rd, Duncan, SC 29334-9380 | SC | 2008-08 | $10,595,942 |
2 | The Visual Arts Center Of Richmond | 1812 W Main St, Richmond, VA 23220-4520 | VA | 1966-08 | $1,752,921 |
3 | San Marcos Baptist Academy Foundation | 2801 Ranch Road 12, San Marcos, TX 78666-2433 | TX | 1964-12 | $29,104 |
4 | Vanguard Academy | 1200 E Kelly Ave, Pharr, TX 78577-5033 | TX | 2001-03 | $19,687,139 |
5 | Texas High School Rodeo Association Inc | 704 1/2 Southview Cir, Center, TX 75935-4342 | TX | 1988-06 | $5,249,175 |
6 | Strake Jesuit Foundation | 8900 Bellaire Blvd, Houston, TX 77036-4610 | TX | 2000-05 | $2,435,615 |
7 | Yavneh Foundation | 12324 Merit Dr, Dallas, TX 75251-2222 | TX | 2010-12 | $2,376,491 |
8 | Acimco | 214 Hunter Welcome Ct Acu Box 29125, Abilene, TX 79699-0001 | TX | 2009-05 | $1,382,289 |
9 | Young Audiences Inc Of Houston | 4550 Post Oak Place Dr Ste 230, Houston, TX 77027-3178 | TX | 1967-05 | $983,851 |
10 | Albany Isd Education Foundation Inc | PO BOX 188, Albany, TX 76430-8001 | TX | 2009-06 | $970,974 |
11 | Woodrow Wilson High School Community Foundation Inc | PO BOX 140062, Dallas, TX 75214-0062 | TX | 2009-10 | $607,233 |
12 | Sweeny I S D Foundation | 1310 N Elm St, Sweeny, TX 77480-1308 | TX | 2003-04 | $589,249 |
13 | The Emery Weiner School Foundation | 9825 Stella Link Rd, Houston, TX 77025-4604 | TX | 2003-03 | $578,270 |
14 | Cardinal Education Foundation | 6200 Holiday Lane, North Richland Hills, TX 76180 | TX | 2010-02 | $544,000 |
15 | Terrell Isd Excellence Foundation | PO BOX 40, Terrell, TX 75160-9003 | TX | 2008-12 | $509,381 |
16 | Seedling Foundation | 221 W 6th St Ste 2000, Austin, TX 78701-3433 | TX | 1998-05 | $497,966 |
17 | Westlake Lacrosse Association Inc | 3267 Bee Cave Rd, Austin, TX 78746-6700 | TX | 1999-04 | $432,861 |
18 | Woodlands Football Booster Club Foundation | 6101 Research Forest Dr, The Woodlands, TX 77381-6028 | TX | 1997-12 | $422,335 |
19 | Mcmullen County Foundation For Educational Excellence | PO BOX 359, Tilden, TX 78072-0359 | TX | 1994-11 | $324,867 |
20 | Vista Ridge High School Athletic Booster Club | 200 S Vista Ridge Pkwy, Cedar Park, TX 78613-3901 | TX | 2003-10 | $283,242 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 7,349 |
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