Joey Wilkins Foundation Inc in Grapevine, Texas (TX)
Table of contents:
| Joey Wilkins Foundation Inc | |
| Employer Identification Number (EIN) | 752854199 |
| Name of Organization | Joey Wilkins Foundation Inc |
| In Care of Name | Paul W Mccallum |
| Address | 636 S Main St, Grapevine, TX 76051-5340 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2000 |
| 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 | $220,606 |
| Amount of Income | $80,955 |
| Form 990 Revenue Amount | $52,019 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Rehabilitative Medical Services |
Non-representatives - add comments:
Amount of income in 2013: $80,955 (it was $97,973 in 2012)
| This organization: | $80,955 |
| Other organizations performing similar types of work: | $94,504 |
Assets in 2013: $220,606 (it was $260,010 in 2012)
| Joey Wilkins Foundation Inc: | $220,606 |
| Other organizations performing similar types of work: | $47,594 |
Expenses in 2013: $31,561
| This organization: | $31,561 |
| Other organizations performing similar types of work: | $81,202 |
Income to expenses ratio in 2013: 2.6
| Joey Wilkins Foundation Inc: | 2.6 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 4.8%
| This organization: | 4.8% |
| Other organizations performing similar types of work: | 63.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||||
| 2009 | 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|---|
| Total revenue | $71,508 | $88,541 | $43,340 | $64,024 | $52,019 |
| Contributions, gifts, grants, and similar amounts received | $11,491 | $1,705 | $1,926 | $7,772 | $2,513 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 | $0 |
| Investment income | $3,528 | $2,558 | $2,900 | $1,092 | $792 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $56,488 | $84,278 | $38,513 | $55,160 | $48,714 |
| Gross income from gaming | $0 | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $78,638 | $92,625 | $66,779 | $89,109 | $77,650 |
| Less: direct expenses from gaming and fundraising events | $22,149 | $8,347 | $28,265 | $33,949 | $28,936 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 | $0 |
| Total expenses | $97,398 | $47,342 | $76,020 | $0 | $31,561 |
| Total net assets | $187,664 | $228,667 | $195,987 | $260,010 | $220,606 |
| Excess/Deficit for the year | $-25,890 | $41,199 | $-32,680 | $64,024 | $20,458 |
| Net assets or fund balances at beginning of year | $271,317 | $187,468 | $228,667 | $195,986 | $200,148 |
| Other changes in net assets or fund balances | $-57,763 | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $260,010 | $220,606 | |||
| Balance Sheets | |||||
| 2009 | 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|---|
| Total assets | $187,664 | $228,667 | $195,987 | $260,010 | $220,606 |
| Total liabilities | $0 | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $187,664 | $228,667 | $195,987 | $260,010 | $220,606 |
| Other Information | |||||
| 2009 | 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | $318,443 |
| Subtotal | $318,443 |
| Gifts, grants, contributions, and membership fees received | $229,334 |
| 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 | $89,109 |
| 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 | $328,522 |
| Public support | $318,443 |
| Subtotal | $10,079 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $10,079 |
| 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 | Rocky Top Inc, Victory Therapy Center | 10600 Dunham Road, Roanoke, TX 76262-6534 | TX | 2002-09 | $1,582,800 |
| 2 | Helping On Horseback Inc | 6644 Deseo Drive Ste 291a, Irving, TX 75039-3019 | TX | 2012-02 | $251,301 |
| 3 | Project Walk - Austin Inc | 19058 Kramer Lane Suite 850, Austin, TX 78758 | TX | 2009-08 | $217,863 |
| 4 | Red Arena | 1601 Bell Springs Rd, Dripping Spgs, TX 78620-3135 | TX | 2010-02 | $216,004 |
| 5 | Prospect Mountain Therapeutic Riding Center | 7471 Fm 3094, Scurry, TX 75158 | TX | 2007-11 | $134,521 |
| 6 | Stable Strides Farm | 6913 Riverchase Trail, Denton, TX 76210 | TX | 2003-09 | $127,595 |
| 7 | Heart To Heart Hospice Foundation | 7240 Chase Oaks Blvd, Plano, TX 75025-5901 | TX | 2014-07 | $111,826 |
| 8 | Loving Steps Riding Academy | PO BOX 20078, Amarillo, TX 79114-2078 | TX | 2012-02 | $94,946 |
| 9 | Soldiers Who Salsa | 2601 West Mockingbird Lane, Dallas, TX 75235 | TX | 2012-02 | $86,844 |
| 10 | Pennys From Heaven Foundation Inc | 1915 Eagle Meadow, San Antonio, TX 78248 | TX | 2007-08 | $85,476 |
| 11 | Swan View Therapeutic Riding Center Inc | 2102 Clark Lake Rd, Weatherford, TX 76088-8117 | TX | 2001-08 | $77,490 |
| 12 | Believe It Foundation | 7373 Broadway St Ste 105, San Antonio, TX 78209-3264 | TX | 2009-07 | $71,788 |
| 13 | Reata Rehabilitation Inc | 9204 T N Skiles Rd, Ponder, TX 76259-5819 | TX | 2002-03 | $64,836 |
| 14 | Advocates Of The Vergie Reid Community Project Inc | 9898 Dossonnet St Ste 580, Houston, TX 77036 | TX | 2008-03 | $61,213 |
| 15 | Windy Hills Therapy Inc, Therapeutic Riding-Hippotherapy | 6921 Armadillo Rd, Lubbock, TX 79407-8045 | TX | 2000-10 | $60,475 |
| 16 | Rehabilitation Services Volunteer Project | 5723 Sanford, Houston, TX 77096 | TX | 2013-03 | $51,215 |
| 17 | Bonded Hearts Childrens Equine Therapy And Education Center | 9460 Gregory Rd, Sanger, TX 76266 | TX | 2013-03 | $38,980 |
| 18 | Sunny Day Farms Animal Sanctuary | 540 County Road 5711, La Coste, TX 78039-2309 | TX | 2011-07 | $20,757 |
| 19 | Two Words Therapyworks, Therapyworks None | P O Box 1707, Manchaca, TX 78652 | TX | 2010-09 | $13,228 |
| 20 | Robbyns Nest Equestrian Center And Rescue Foundation | 802 Merit Street, Farmersville, TX 75442 | TX | 2012-06 | $10,930 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,254 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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