Lead Sa in San Antonio, Texas (TX)
Table of contents:
| Lead Sa | |
| Employer Identification Number (EIN) | 743012470 |
| Name of Organization | Lead Sa |
| In Care of Name | Diane W Simpson |
| Address | 12930 Country Pkwy, San Antonio, TX 78216-2004 |
| Subsection | Charitable Organization |
| Ruling Date | 04/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $237,894 |
| Amount of Income | $114,919 |
| Form 990 Revenue Amount | $86,665 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $114,919 (it was $122,554 in 2012)
| This organization: | $114,919 |
| Other organizations performing similar types of work: | $77,925 |
Assets in 2013: $237,894 (it was $236,699 in 2012)
| Lead Sa: | $237,894 |
| Other organizations performing similar types of work: | $54,860 |
Expenses in 2013: $84,478
| Lead Sa: | $84,478 |
| Other organizations performing similar types of work: | $44,826 |
Income to expenses ratio in 2013: 1.4
| This organization: | 1.4 |
| Other organizations performing similar types of work: | 2.2 |
Grants share in income in 2013: 79.5%
| Lead Sa: | 79.5% |
| Other organizations performing similar types of work: | 69.7% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $73,355 | $95,619 | $86,665 |
| Contributions, gifts, grants, and similar amounts received | $48,238 | $72,670 | $68,908 |
| Program service revenue including government fees and contracts | $32,983 | $33,766 | $31,595 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-9,302 | $-11,905 | $-14,934 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $11,349 | $15,030 | $13,320 |
| Less: direct expenses from gaming and fundraising events | $20,651 | $26,935 | $28,254 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $1,436 | $1,088 | $1,096 |
| Total expenses | $72,493 | $72,445 | $84,478 |
| Total net assets | $199,880 | $223,054 | $225,241 |
| Excess/Deficit for the year | $862 | $23,174 | $2,187 |
| Net assets or fund balances at beginning of year | $199,018 | $199,880 | $223,054 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $223,054 | $225,241 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $216,638 | $236,699 | $237,894 |
| Total liabilities | $16,758 | $13,645 | $12,653 |
| Net assets or fund balances | $199,880 | $223,054 | $225,241 |
| 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 organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) |
| Number of organizations supported | 1 |
| Sum of amounts of support | $50,825 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Schuyler County Human Servicesdevelopment Corporation | 105 Ninth St, Watkins Glen, NY 14891-1435 | NY | 2008-04 | $421,855 |
| 2 | Linbeck Family Charitable Tr, Stephen Maislin Ttee | 5120 Woodway Dr Ste 6000, Houston, TX 77056-1791 | TX | 2012-07 | $1,570,055 |
| 3 | South Houston Economic Development Corp | PO BOX 234, South Houston, TX 77587-0234 | TX | 2007-05 | $537,559 |
| 4 | Dkg Supporting Corporation | PO BOX 1589, Austin, TX 78767-1589 | TX | 2011-06 | $443,269 |
| 5 | San Antonio Junior Forum Charities Inc | PO BOX 780124, San Antonio, TX 78278-0124 | TX | 2006-03 | $242,249 |
| 6 | Afab Austin Inc | 4313 Camacho St, Austin, TX 78723-5390 | TX | 2013-09 | $34,273 |
| 7 | Hassler Road Associates Inc | 630 Hassler Road, Spring, TX 77389-3942 | TX | 2013-09 | $3,144 |
| 8 | Childress Cemetery Improvement Board Inc | 301 4th St Ne, Childress, TX 79201 | TX | 2008-04 | $0 |
| 9 | Climate Change National Forum And Review, Climate Change Forum | 1016 E 6th 1/2 St, Houston, TX 77009-7328 | TX | 2014-06 | $0 |
| 10 | Eastland Fine Arts Development Corporation | Po Box 705, Eastland, TX 76448 | TX | 2000-06 | $0 |
| 11 | El Paso Parks And Recreation Foundation | Ste D-1 Pmb 151 3737 N Mesa, El Paso, TX 79902-1800 | TX | 1999-02 | $0 |
| 12 | Feed-A-Face | Po Box 133004, Dallas, TX 75313 | TX | 2014-07 | $0 |
| 13 | Fredericksburg Rotary Club Foundation Inc | P O Box 1006, Fredericksburg, TX 78624 | TX | 2010-06 | $0 |
| 14 | Friends Of The Post Park | PO BOX 486, Marathon, TX 79842-0486 | TX | 2004-07 | $0 |
| 15 | Jefferson County Local Emergency Planning Committee | 1149 Pearl Street 3rd Floor, Beaumont, TX 77701 | TX | 2014-02 | $0 |
| 16 | Muwa Foundation Incorporated | Po Box 116744, Carrollton, TX 75011-6744 | TX | 2014-10 | $0 |
| 17 | National Association Of Hispanic Nurses Fund | 126 E Main Plaza Ste 410, San Antonio, TX 78205-2745 | TX | 2011-07 | $0 |
| 18 | Rotary Club Of Mount Pleasant Foundation | P O Box 568, Mt Pleasant, TX 75456-0568 | TX | 2012-09 | $0 |
| 19 | Seguin Citizens Fire Academy Alumni Association | 660 S State Highway 46, Seguin, TX 78155 | TX | 2015-02 | $0 |
| 20 | South Texas Health & Education Foundation Inc | 1005 E Nolana Ave, Mcallen, TX 78504-6101 | TX | 2004-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 375 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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