Kay Theater Foundation in Rockdale, Texas (TX)
Table of contents:
| Kay Theater Foundation | |
| Employer Identification Number (EIN) | 300277477 |
| Name of Organization | Kay Theater Foundation |
| In Care of Name | Les Davenport |
| Address | Po Box 1572, Rockdale, TX 76567-1572 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2012 |
| 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 | 2013 |
| Assets | $0 |
| Income | $0 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $66,872 |
| Amount of Income | $26,142 |
| Form 990 Revenue Amount | $26,142 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Community Improvement, Capacity Building (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2012
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012) | |
| Total revenue | $33,204 |
| Contributions, gifts, grants, and similar amounts received | $21,499 |
| Program service revenue including government fees and contracts | $0 |
| Membership dues and assessments | $0 |
| Investment income | $0 |
| Gain from sale of assets other than inventory | $0 |
| Net income from gaming and fundraising events | $6,705 |
| Gross income from gaming | $0 |
| Gross income from fundraising events | $13,169 |
| Less: direct expenses from gaming and fundraising events | $6,464 |
| Gross profit from sales of inventory | $0 |
| Other revenue | $5,000 |
| Total expenses | $40,287 |
| Total net assets | $100,911 |
| Deficit for the year | $-7,083 |
| Net assets or fund balances at beginning of year | $65,696 |
| Other changes in net assets or fund balances | $42,298 |
| Balance Sheets (for 2012) | |
| Total assets | $102,354 |
| Total liabilities | $1,443 |
| Net assets or fund balances | $100,911 |
| Other Information (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $182,296 |
| Gifts, grants, contributions, and membership fees received | $128,303 |
| 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 | $53,993 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Stillhouse Volunteer Fire Department | 3000 Fm 1670, Belton, TX 76513 | TX | 1983-02 | $63,281 |
| 2 | Sunset Community Action Corporation, Na Na | 219 Spur 511, Sunset, TX 76270 | TX | 2007-04 | $750 |
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| 5 | White Deer Cemetery Association | P O Box 433, White Deer, TX 79097 | TX | 1992-03 | $17,986 |
| 6 | Whitesboro Preservation Board Inc | 211 Center Street, Whitesboro, TX 76273 | TX | 1998-02 | $10 |
| 7 | Woodlands-South Montgomery County Kiwanis Charities Inc | Po Box 8441, The Woodlands, TX 77387 | TX | 2003-01 | $31,921 |
| 8 | Associated Lenders | 637 Fern, Desoto, TX 75115-6617 | TX | 2004-01 | $4,575 |
| 9 | Clyde Volunteer Fire Department | P O Box 400 212 N First Street, Clyde, TX 79510-0400 | TX | 2012-04 | $39,536 |
| 10 | Family Purpose Center | 1438 Clear Valley, Houston, TX 77014 | TX | 2004-06 | $1,000 |
| 11 | Kay Theater Foundation | Po Box 1572, Rockdale, TX 76567-1572 | TX | 2012-10 | $26,142 |
| 12 | Lubbock Roots Historical Arts Council | 2305 84th Street, Lubbock, TX 79423 | TX | 1984-01 | $133,105 |
| 13 | Mcmahan Volunteer Fire Department | 291 Whizzerville Rd, Dale, TX 78616 | TX | 1998-05 | $63,757 |
| 14 | Nubbin Ridge Cemetery Association | Kay Holly 1417 Mimosa, Cleburne, TX 76033 | TX | 1984-06 | $13,313 |
| 15 | Pharr Rotary Scholarship Endowment Fund | P O Box 302, Pharr, TX 78577 | TX | 2000-03 | $5,535 |
| 16 | Real County Junior Livestock Show Association | Po Box 163, Leakey, TX 78873 | TX | 2012-09 | $13,191 |
| 17 | U V Christian Foundation, Volma Overtonuv Christian Foundation | 1403 Springdale Road, Austin, TX 78703 | TX | 2001-02 | $150 |
| 18 | Westover Hills Assembly Of God Foundation | 9340 Westover Hills Blvd, San Antonio, TX 78251 | TX | 2008-10 | $82,077 |
| 19 | 4dlittle1s | 24622 Queensfield Ct, Katy, TX 77494-4549 | TX | 2011-10 | $0 |
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