Hall County Youth Activity Association Inc in Memphis, Texas (TX)
Table of contents:
| Hall County Youth Activity Association Inc | |
| Employer Identification Number (EIN) | 752578108 |
| Name of Organization | Hall County Youth Activity Association Inc |
| Address | PO BOX 593, Memphis, TX 79245-0593 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Other farming and related activities |
| Subsection | Charitable Organization |
| Ruling Date | 05/1995 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $136,164 |
| Amount of Income | $78,103 |
| Form 990 Revenue Amount | $78,103 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Centers, Clubs, Multipurpose |
Non-representatives - add comments:
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $56,164 | $65,406 | $47,963 | $78,103 |
| Contributions, gifts, grants, and similar amounts received | $600 | $3,050 | $0 | $0 |
| Program service revenue including government fees and contracts | $55,564 | $62,356 | $47,963 | $78,103 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $53,907 | $64,161 | $40,996 | $74,091 |
| Total net assets | $123,940 | $125,185 | $132,152 | $136,164 |
| Excess/Deficit for the year | $2,257 | $1,245 | $6,967 | $4,012 |
| Net assets or fund balances at beginning of year | $121,683 | $123,940 | $125,185 | $132,152 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $132,152 | $136,164 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $123,940 | $125,185 | $132,152 | $136,164 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $123,940 | $125,185 | $132,152 | $136,164 |
| Other Information | ||||
| 2010 | 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 | 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 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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: | 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 | $294,218 |
| Subtotal | $294,218 |
| Gifts, grants, contributions, and membership fees received | $4,250 |
| 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 | $289,968 |
| 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 | $294,218 |
| Public support | $294,218 |
| 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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| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Hale County Meals On Wheels | PO BOX 1984, Plainview, TX 79073-1984 | TX | 1997-03 | $241,840 |
| 2 | Hale County Senior Citizens Association Inc | 1107 Smythe St, Plainview, TX 79072-6345 | TX | 1979-08 | $129,891 |
| 3 | Hale County Senior Citizens Charitable Trust 1989 | 1107 Smythe, Plainview, TX 79072 | TX | 1979-08 | $0 |
| 4 | Hale County Senior Citizens Charitable Trust 1989 | 1107 Smythe, Plainview, TX 79072 | TX | $0 | |
| 5 | Tuw Hale Davis Fbo Dallas Tx | PO BOX 831041, Dallas, TX 75283-1041 | TX | 1983-09 | $287,432 |
| 6 | Hale Davis Trust Nect | PO BOX 831041, Dallas, TX 75283-1041 | TX | 1900-12 | $1,471,610 |
| 7 | Half Price Books Community Services Corporation | 5803 E Northwest Hwy, Dallas, TX 75231-6519 | TX | 1998-08 | $300,546 |
| 8 | Hali Project Inc | 26551 Newton Rd, Canyon, TX 79015-4947 | TX | 2000-02 | $86,295 |
| 9 | Hall Brothers Trust - Ed G Hall Estate | PO BOX 68, Brownwood, TX 76804-0068 | TX | 1971-03 | $25,704 |
| 10 | Hall County Home Delivered Meals | 202 S 8th St, Memphis, TX 79245-3210 | TX | 1986-01 | $96,352 |
| 11 | Hall County Youth Activity Association Inc | PO BOX 593, Memphis, TX 79245-0593 | TX | 1995-05 | $78,103 |
| 12 | Hall Financial Group Inc Voluntary Emp Beneficiary Assoc Pl & Tr | 6801 Gaylord Parkway, Frisco, TX 75034-8556 | TX | 1990-08 | $2,753,687 |
| 13 | Hall-Donley Farm Bureau | PO BOX 338, Memphis, TX 79245-0338 | TX | 1957-01 | $88,267 |
| 14 | Hall-Rialto Preservation Association | PO BOX 1477, Beeville, TX 78104 | TX | 1992-12 | $84,002 |
| 15 | Hall-Voyer Foundation David Graham Hall Foundation | PO BOX 47, Honey Grove, TX 75446-0047 | TX | 1942-03 | $2,681,812 |
| 16 | Hallelujah Harvest Inc | PO BOX 707, Spring, TX 77383-0707 | TX | 1982-06 | $69,041 |
| 17 | Halletsville Chamber Of Commerce & Agriculture | 1614 N Texana St, Hallettsville, TX 77964-4580 | TX | 1975-05 | $161,789 |
| 18 | Hallettsville Sacred Heart Catholic Parish Endowment Fund | PO BOX H, Hallettsville, TX 77964-1008 | TX | 1992-12 | $109,860 |
| 19 | Hallettsville Volunteer Fire Dept | PO BOX 84, Hallettsville, TX 77964-0084 | TX | 1990-12 | $137,704 |
| 20 | Halliburton Charity Golf Tournament | 3000 N Sm Hstn Pkwy E, Houston, TX 77032-3219 | TX | 2009-01 | $2,098,516 |
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