Ice Skating Institute Of America Education Foundation, Isia in Plano, Texas (TX)
Table of contents:
| Ice Skating Institute Of America Education Foundation, Isia | |
| Employer Identification Number (EIN) | 363638131 |
| Name of Organization | Ice Skating Institute Of America Education Foundation |
| Secondary Name | Isia |
| Address | 6000 Custer Rd Ste 9, Plano, TX 75023-5100 |
| Activities | Community service organization |
| Subsection | Charitable Organization |
| Ruling Date | 05/1989 |
| 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 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $197,695 |
| Amount of Income | $30,736 |
| Form 990 Revenue Amount | $24,186 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $27,088 | $19,652 | $24,186 |
| Contributions, gifts, grants, and similar amounts received | $17,041 | $9,799 | $12,903 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $282 | $107 | $2,453 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $9,765 | $9,746 | $8,830 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $16,170 | $18,040 | $15,380 |
| Less: direct expenses from gaming and fundraising events | $6,405 | $8,294 | $6,550 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $16,184 | $19,839 | $15,752 |
| Total net assets | $165,177 | $164,990 | $177,870 |
| Excess/Deficit for the year | $10,904 | $-187 | $8,434 |
| Net assets or fund balances at beginning of year | $154,273 | $165,177 | $164,990 |
| Other changes in net assets or fund balances | $0 | $0 | $4,446 |
| Net assets or fund balances at end of year | $164,990 | $177,870 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $178,177 | $182,990 | $197,695 |
| Total liabilities | $13,000 | $18,000 | $19,825 |
| Net assets or fund balances | $165,177 | $164,990 | $177,870 |
| 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 | 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 |
| 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: | 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 | $76,567 |
| Subtotal Support | $76,567 |
| Gifts, grants, contributions, and membership fees received | $76,567 |
| 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 | $81,860 |
| Public Support | $76,567 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $5,293 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Collin County Chinese Fellowship Church in Plano, TX
 |
Villages Of Preston Meadow Homeowners Association Inc in Plano, TX
 |
| Hewlitt-Packard Company Retirement Medical Savings Account Plan Trust in Plano, TX |
Abundant Grace Praise & Worship Church in Houston, TX
 |
|
Aglow International, 2010896 San Angelo Tx Community Lighthouse Aglow Intl San Angelo Tx in San Angelo, TX
|
| Bob And Dani Muckleroy Foundation in Ovilla, TX |
|
New Beginnings House Of Prayer in Galena Park, TX
|
|
Labor Of Faith Inc in Pearland, TX
|
|
Vandemataram Foundation Usa Inc in Lewisville, TX
|
|
Pathways Core Training Inc in Irving, TX
|
| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Iafs 2008 | 7958 Dusty Way, Fort Worth, TX 76123 | TX | 2008-03 | $0 |
| 2 | Iaha Foundtion | 11709 Boulder Ln Ste 110, Austin, TX 78726-1832 | TX | 1992-06 | $27,807 |
| 3 | Ialethia Worldwide Inc | 7115 Bluff Top Rd, Frisco, TX 75035-9214 | TX | 2006-06 | $56,250 |
| 4 | Iapg Houston Section Inc | PO BOX 460831, Houston, TX 77056-0831 | TX | 2003-07 | $68,878 |
| 5 | Ibc Foundation | 1200 San Bernardo Ave, Laredo, TX 78040-6301 | TX | 1999-04 | $591,714 |
| 6 | Ibew Vacation Trust Fund 520, 520 | 4818 E Ben White Blvd Ste 300, Austin, TX 78741-7233 | TX | 1980-01 | $295,213 |
| 7 | Ibn Sina Foundation Inc | 9888 Bissonnet Ste 150m, Houston, TX 77036-8247 | TX | 2002-09 | $5,864,705 |
| 8 | Ibom Peoples International, Na Na | 5811 Fitchwood Lane, Austin, TX 78749-3549 | TX | 2007-12 | $0 |
| 9 | Ice Hawks Hockey Association | PO BOX 190301, Dallas, TX 75219-0301 | TX | 1999-09 | $241,673 |
| 10 | Ice Jets Inc | 433 E Las Colinas Blvd Ste 1290, Irving, TX 75039-5058 | TX | 2004-09 | $1,010,392 |
| 11 | Ice Skating Institute Of America Education Foundation, Isia | 6000 Custer Rd Ste 9, Plano, TX 75023-5100 | TX | 1989-05 | $30,736 |
| 12 | Ichthus Foundation | 14 Great Wood, San Antonio, TX 78232-1336 | TX | 1993-11 | $2,255,268 |
| 13 | Icirmar-Puerta Delcielo Inc | 3201 Ridgelake Ln, Plano, TX 75074-4413 | TX | $38,460 | |
| 14 | Icmt | 1111 Hermann Dr Ste 26 F, Houston, TX 77004-6932 | TX | 2000-11 | $73,816 |
| 15 | Icpf Inc | PO BOX 851107, Mesquite, TX 75185-1107 | TX | 1997-12 | $259,086 |
| 16 | Ida Fay Cowden Foundation | PO BOX 482, Midland, TX 79702-0482 | TX | 1962-11 | $10,001 |
| 17 | Ida Mae Oldham Trust | PO BOX 716, Lubbock, TX 79408-0716 | TX | 1983-04 | $2,162,787 |
| 18 | Idea Foundation | 6317 Palomino Dr, Plano, TX 75024-6032 | TX | 2007-10 | $112,851 |
| 19 | Idea Public Schools | 505 Angelita Dr Ste 9, Weslaco, TX 78599-8694 | TX | 2000-06 | $170,743,474 |
| 20 | Idlewild Club | 25 Highland Park Village 100-370, Dallas, TX 75205-2789 | TX | 1997-04 | $238,320 |
Organization representatives - add corrected or new information about Ice Skating Institute Of America Education Foundation, Isia »
Non-representatives - add comments about Ice Skating Institute Of America Education Foundation, Isia»