Irving Healthcare System Auxiliary in Irving, Texas (TX)
Table of contents:
| Irving Healthcare System Auxiliary | |
| Employer Identification Number (EIN) | 237258694 |
| Name of Organization | Irving Healthcare System Auxiliary |
| Address | 1901 N Macarthur Blvd, Irving, TX 75061-2220 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 02/1973 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $76,618 |
| Amount of Income | $164,912 |
| Form 990 Revenue Amount | $66,782 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $62,491 | $88,285 | $66,782 | |
| Contributions, gifts, grants, and similar amounts received | $90 | $120 | $0 | |
| Program service revenue including government fees and contracts | $20,666 | $22,099 | $25,255 | |
| Membership dues and assessments | $0 | $0 | $0 | |
| Investment income | $8 | $4 | $4 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $41,727 | $66,062 | $41,523 | |
| Gross sales of inventory, less returns and allowances | $138,385 | $160,527 | $139,653 | |
| Less: cost of goods sold | $96,658 | $94,465 | $98,130 | |
| Other revenue | $0 | $0 | $0 | |
| Total expenses | $72,824 | $80,660 | $62,292 | |
| Total net assets | $38,447 | $46,072 | $50,562 | |
| Excess/Deficit for the year | $-10,333 | $7,625 | $4,490 | |
| Net assets or fund balances at beginning of year | $48,780 | $38,447 | $46,072 | |
| Other changes in net assets or fund balances | $0 | $0 | $0 | |
| Net assets or fund balances at end of year | $46,072 | $50,562 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $48,780 | $38,447 | $71,072 | $76,618 |
| Total liabilities | $10,026 | $0 | $25,000 | $26,056 |
| Net assets or fund balances | $38,447 | $46,072 | $50,562 | |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $724,360 |
| Subtotal | $724,360 |
| Gifts, grants, contributions, and membership fees received | $1,148 |
| 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 | $723,212 |
| 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 | $724,407 |
| Public support | $724,360 |
| Subtotal | $47 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $47 |
| 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 | Irving Community Theater Inc | 3333 W Macarthur Blvd, Irving, TX 75062 | TX | 1978-10 | $188,591 |
| 2 | Irving Dfw Indian Lions Club Foundation Inc | 479 Clear Creek Lane, Copell, TX 75019-3310 | TX | 2001-01 | $64,692 |
| 3 | Irving Family Advocacy Center Inc | 600 W Pioneer Dr, Irving, TX 75061-7430 | TX | 1982-04 | $124,062 |
| 4 | Irving Fire Foundation Inc | PO BOX 168621, Irving, TX 75016-8621 | TX | 2006-07 | $80,731 |
| 5 | Fraternal Order Of Police, 323 Irving Fop Lodge | 251 O Connor Ridge Blvd Ste 370, Irving, TX 75038-6525 | TX | 1952-10 | $31,591 |
| 6 | Irving Friendship Foundation | 2819 N Macarthur Blvd, Irving, TX 75062-4446 | TX | 1995-02 | $178 |
| 7 | Irving Girls Softball League Inc | PO BOX 171442, Irving, TX 75017-1442 | TX | 1964-08 | $85,775 |
| 8 | Irving Gymnastics Association Inc | PO BOX 177443, Irving, TX 75017-7443 | TX | 1993-11 | $194,222 |
| 9 | Irving Hannahs House | 3455 N Belt Line Rd, Irving, TX 75062-7800 | TX | 2002-04 | $102,236 |
| 10 | Irving Healthcare Foundation | 2001 Bryan St Ste 2200, Dallas, TX 75201-3024 | TX | 1978-07 | $4,429,858 |
| 11 | Irving Healthcare System Auxiliary | 1901 N Macarthur Blvd, Irving, TX 75061-2220 | TX | 1973-02 | $164,912 |
| 12 | Irving Heritage Society | PO BOX 171572, Irving, TX 75017-1572 | TX | 1979-02 | $21,728 |
| 13 | Irving High School Band Boosters | 900 N O Connor Rd, Irving, TX 75061-4513 | TX | 2001-02 | $25,294 |
| 14 | Irving Police Association Benefits Inc | PO BOX 170877, Irving, TX 75017-0877 | TX | 2004-08 | $46,006 |
| 15 | Irving Police Association Inc | PO BOX 170877, Irving, TX 75017-0877 | TX | 1981-02 | $158,731 |
| 16 | Irving Police Athletic League | 1550 Rock Island Rd, Irving, TX 75060-2552 | TX | 1992-12 | $88,218 |
| 17 | Irving Schools Foundation | 2621 W Airport Fwy, Irving, TX 75062-6020 | TX | 1986-10 | $3,482,773 |
| 18 | Irving Swimmers Inc | PO BOX 168173, Irving, TX 75016-8173 | TX | 1996-06 | $157,460 |
| 19 | Irving Symphony Association | 225 E John Carpenter Fwy Ste 120, Irving, TX 75062-2729 | TX | 1968-10 | $506,873 |
| 20 | Irving Symphony League Inc | 225 E John Carpenter Fwy, Irving, TX 75062-2731 | TX | 1981-12 | $42,575 |
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