Marina Association Of Texas in San Antonio, Texas (TX)
Table of contents:
| Marina Association Of Texas | |
| Employer Identification Number (EIN) | 237265171 |
| Name of Organization | Marina Association Of Texas |
| Address | 3625 Paesanos Parkway, San Antonio, TX 78231-1251 |
| Activities | Business promotion (chamber of commerce, business league, etc.) |
| Subsection | Business League |
| Ruling Date | 09/1973 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| 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 | $153,183 |
| Amount of Income | $112,618 |
| Form 990 Revenue Amount | $100,979 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $109,292 | $124,581 | $100,979 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $74,415 | $88,465 | $67,591 |
| Membership dues and assessments | $30,050 | $30,725 | $29,675 |
| Investment income | $674 | $396 | $332 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $4,153 | $4,995 | $3,056 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $11,585 | $9,610 | $14,695 |
| Less: direct expenses from gaming and fundraising events | $7,432 | $4,615 | $11,639 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $325 |
| Total expenses | $104,138 | $112,624 | $112,656 |
| Total net assets | $152,903 | $164,860 | $153,183 |
| Excess/Deficit for the year | $5,154 | $11,957 | $-11,677 |
| Net assets or fund balances at beginning of year | $147,749 | $152,903 | $164,860 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $164,860 | $153,183 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $152,903 | $164,860 | $153,183 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $152,903 | $164,860 | $153,183 |
| 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: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Marie Roper Foundation | 6412a Taggart St, Houston, TX 77007-2053 | TX | 1997-08 | $362,877 |
| 2 | Marie Whitesides Kitchen Inc | 827 Sheldon Rd, Channelview, TX 77530 | TX | 2014-04 | $31,327 |
| 3 | Marietta K Randall Foundation Trust | PO BOX 17001, San Antonio, TX 78217-0001 | TX | 2001-04 | $212,537 |
| 4 | Marilee Special Utility District | PO BOX 1017, Celina, TX 75009-1017 | TX | 1989-06 | $1,452,262 |
| 5 | Marilyn & Alan Johnson Memorial Trust | PO BOX 831041, Dallas, TX 75283-1041 | TX | 1972-10 | $102,488 |
| 6 | Marilyn And Sonny Oates Foundation | 4900 Lakeside Dr, Dallas, TX 75205-3122 | TX | 2007-06 | $599,156 |
| 7 | Marilyn Augur Family Foundation | 6060 N Central Expy Ste 616, Dallas, TX 75206-5236 | TX | $2,045,275 | |
| 8 | Marilyn Brachman Hoffman Foundation | 3200 Riverfront Dr Ste 200, Fort Worth, TX 76107-6561 | TX | 1999-05 | $32 |
| 9 | Marilyn Janice Miller Elementary Parent Teacher Organization | 5250 Estrella St, Fort Worth, TX 76106-2626 | TX | 2007-10 | $6,191 |
| 10 | Marilynn Smith-Dallas Ewga Golf Classic | 3013 Lockwood Cir, Carrollton, TX 75007-3480 | TX | 2003-10 | $43,815 |
| 11 | Marina Association Of Texas | 3625 Paesanos Parkway, San Antonio, TX 78231-1251 | TX | 1973-09 | $112,618 |
| 12 | Marina Bay Park Community Assoc Inc | PO BOX 63178, Pipe Creek, TX 78063-3178 | TX | 1997-09 | $435,991 |
| 13 | Marine Aviation Museum Incorporated | 8501 Telephone Rd, Houston, TX 77061-4731 | TX | 2003-01 | $378,309 |
| 14 | Marine Corps League, 779 Eastex Det | PO BOX 481, Montgomery, TX 77356-0481 | TX | 1946-07 | $53,713 |
| 15 | Marine Corps League | 819 Haggin, San Antonio, TX 78210 | TX | 1946-07 | $0 |
| 16 | Marine Corps League, 668 Galveston County Detachment | 5005 Avenue O Rear, Galveston, TX 77551-4890 | TX | $196,609 | |
| 17 | Marine Corps League | Po Box 9395, Longview, TX 75608 | TX | 1946-07 | $0 |
| 18 | Marine Exchange Of The West Gulf Subsidiary Of Houston Port Bureau | 111 East Loop N, Houston, TX 77029-4326 | TX | 1984-04 | $172,801 |
| 19 | Marine Insurance Seminars Inc | 2727 Allen Parkway, Houston, TX 77019-2115 | TX | 1991-04 | $253,869 |
| 20 | Marine Military Academy Foundation | 320 Iwo Jima Blvd, Harlingen, TX 78550-3627 | TX | 2008-03 | $2,034,921 |
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