Llano County Special Opportunities School And Activities Center Inc in Llano, Texas (TX)
Table of contents:
| Llano County Special Opportunities School And Activities Center Inc | |
| Employer Identification Number (EIN) | 741889951 |
| Name of Organization | Llano County Special Opportunities School And Activities Center Inc |
| Address | 206 E Main St, Llano, TX 78643-2061 |
| Activities | Private school, Special school for the blind, handicapped, etc |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 06/1976 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $49,109 |
| Amount of Income | $56,502 |
| Form 990 Revenue Amount | $56,502 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $76,582 | $65,262 | $56,502 |
| Contributions, gifts, grants, and similar amounts received | $20,440 | $20,263 | $17,470 |
| Program service revenue including government fees and contracts | $56,120 | $44,991 | $39,026 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $22 | $8 | $6 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $72,637 | $58,958 | $78,849 |
| Total net assets | $64,837 | $71,141 | $48,794 |
| Excess/Deficit for the year | $3,945 | $6,304 | $-22,347 |
| Net assets or fund balances at beginning of year | $60,892 | $64,837 | $71,141 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $71,141 | $48,794 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $64,837 | $71,310 | $49,109 |
| Total liabilities | $0 | $169 | $315 |
| Net assets or fund balances | $64,837 | $71,141 | $48,794 |
| 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: (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 | $360,512 |
| Subtotal | $360,512 |
| Gifts, grants, contributions, and membership fees received | $165,347 |
| 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 | $195,165 |
| 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 | $367,831 |
| Public support | $360,512 |
| Subtotal | $169 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $169 |
| 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 | $7,150 |
| Write your review! |
|
|
| Recently Added Reviews |
| Llano Food Pantry Inc in Llano, 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
 |
|
Mount Sinai Grand Lodge Community Foundation in Houston, TX
|
|
Pogue Family Missions Society in Mckinney, TX
|
| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Livingston Youth Baseball Association Inc | 203 N Houston Ave, Livingston, TX 77351-2925 | TX | 2005-09 | $128,848 |
| 2 | Ljm Foundation For Excellence | 6617 Eastview Dr, Sachse, TX 75048-5216 | TX | 1999-10 | $131,976 |
| 3 | Lk Employee Benefit Tr | 15900 Dooley Rd, Addison, TX 75001-4243 | TX | 1992-10 | $6,739,888 |
| 4 | Lks Foundation Inc | 5430 Lbj Fwy Ste 1700, Dallas, TX 75240-2620 | TX | 2000-04 | $1,587,616 |
| 5 | Llano Athletic Boosters | PO BOX 182, Llano, TX 78643 | TX | 2004-03 | $0 |
| 6 | Llano Cemetery Association | PO BOX 563, Amarillo, TX 79105-0563 | TX | 1942-03 | $5,784,068 |
| 7 | Llano Chamber Of Commerce | 100 Train Station Dr, Llano, TX 78643-1660 | TX | 1984-07 | $120,608 |
| 8 | Llano County Community Center | PO BOX 536, Llano, TX 78643-0536 | TX | 1997-12 | $88,801 |
| 9 | Llano County Farm Bureau Federation | 303 E State Highway 71, Llano, TX 78643-3067 | TX | 1951-10 | $141,129 |
| 10 | Llano County Memorial Hospital Foundation Inc | 200 W Ollie, Llano, TX 78643 | TX | 1992-03 | $0 |
| 11 | Llano County Special Opportunities School And Activities Center Inc | 206 E Main St, Llano, TX 78643-2061 | TX | 1976-06 | $56,502 |
| 12 | Llano Crawfish Open Inc | 303 Hwy 71 East, Llano, TX 78643-3067 | TX | 1997-06 | $217,848 |
| 13 | Llano Estacado Alliance Forfamilies | 2700 Yonkers St, Plainview, TX 79072-1826 | TX | 2008-09 | $2,581 |
| 14 | Llano Estacado Duplicate Bridge Unit No197 Inc | 2563 74th St, Lubbock, TX 79423 | TX | 1966-10 | $0 |
| 15 | Llano Estacado Rural Communities Foundation | 16302 Loop 493, Lubbock, TX 79423-7805 | TX | 2006-04 | $0 |
| 16 | Llano Food Pantry Inc | PO BOX 204, Llano, TX 78643 | TX | 2004-05 | $0 |
| 17 | Llano Grande Center For Research And Development | PO BOX 340, Edcouch, TX 78538-0340 | TX | 2002-05 | $219,631 |
| 18 | Llano Youth Baseball Association | PO BOX 16, Llano, TX 78643 | TX | 1990-01 | $0 |
| 19 | Llee Foundation | 3355 W Alabama St Ste 900, Houston, TX 77098-5700 | TX | 2005-03 | $75,113 |
| 20 | Lloyd And Sue Otteman Family Foundation | 5203 Rothchilde Ct, Houston, TX 77069-1546 | TX | 2012-06 | $1 |
Organization representatives - add corrected or new information about Llano County Special Opportunities School And Activities Center Inc »
Non-representatives - add comments about Llano County Special Opportunities School And Activities Center Inc»