Mckenna Services in New Braunfels, Texas (TX)

Mckenna Services
Employer Identification Number (EIN)	742694231
Name of Organization	Mckenna Services
In Care of Name	Chandra Engelke
Address	801 W San Antonio St, New Braunfels, TX 78130-5503
Activities	Fundraising, Gifts, grants, or loans to other organizations
Subsection	Charitable Organization
Ruling Date	03/1995
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
Tax Period	05/2012
Assets	$1,000,000 to $4,999,999
Income	$500,000 to $999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$2,150,218
Amount of Income	$906,018
Form 990 Revenue Amount	$889,881
National Taxonomy of Exempt Entities (NTEE)	Philanthropy, Voluntarism and Grantmaking Foundations: Philanthropy, Charity, Voluntarism Promotion, General

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
Gross income from members or shareholders	$0
Gross income from other sources	$0

Statement of Revenue (for 2012)
Total revenue	$889,881
Contributions, Gifts, Grants and Other Similar Amounts	$672,360
Program Service Revenue	$186,736
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$5,407
Income from investment of tax-exempt bond proceeds	$0
Royalties	$0
Net rental income	$7,730
Gross rents (Real / Personal)	$7,730 / $0
Less: rental expenses (Real / Personal)	$0 / $0
Rental income or (loss) (Real / Personal)	$7,730 / $0
Net gain from sales of assets other than inventory	$0
Net income from fundraising events	$0
Net income from gaming activities	$0
Net income from sales of inventory	$17,648
Gross sales of inventory, less returns and allowances	$33,785
Less: cost of goods sold	$16,137
Miscellaneous Revenue	$0

Statement of Functional Expenses (for 2012)
Total functional expenses	$584,878
Compensation of current officers, directors, trustees, and key employees	$0
Other salaries and wages	$240,175
Payroll taxes	$0
Professional fundraising services	$0
Other	$344,703

Balance Sheet (for 2012)
Total assets	$2,150,218
Total liabilities	$424,639
Tax-exempt bond liabilities	$0
Secured mortgages and notes payable to unrelated third parties	$0
Unsecured notes and loans payable to unrelated third parties	$0
Other	$424,639
Total net assets or fund balances	$1,725,579
Retained earnings, endowment, accumulated income, or other funds	$0

Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)

	2008 - 2012 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
Total Support	$6,078,487
Gifts, grants, contributions, and membership fees received	$5,916,445
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	$162,042
Gross receipts from related activities, etc.	$2,201,682

	2001	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$1,073,108	$816,369	$3,025,315	$2,794,520	$1,430,207
Contributions, gifts, grants, and similar amounts received	$922,204	$626,416	$2,518,996	$2,006,660	$838,930
Contributions to donor advised funds				$0	$0
Direct public support	$922,204	$495,104	$1,843,562	$1,234,677	$832,114
Indirect public support	$0	$80,613	$675,434	$761,874	$0
Government contributions (grants)	$0	$50,699	$0	$10,109	$6,816
Program service revenue including government fees and contracts	$0	$0	$20,788	$274,923	$342,007
Membership dues and assessments	$0	$0	$0	$130,640	$101,613
Interest on savings and temporary cash investments	$0	$0	$0	$0	$0
Dividends and interest from securities	$150,904	$101,833	$124,813	$76,871	$50,887
Net rental income or (loss)	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$88,120	$289,501	$209,525	$-2,813
Gross amount from sales of assets other than inventory	$0	$88,120	$2,045,207	$2,552,097	$0
Less: cost or other basis and sales expenses	$0	$0	$1,755,706	$2,342,572	$2,813
Net income or (loss) from special events and activities	$0	$0	$51,624	$67,162	$46,844
Gross revenue	$0	$0	$64,739	$87,130	$63,103
Less: direct expenses other than fundraising expenses	$0	$0	$13,115	$19,968	$16,259
Gross profit or (loss) from sales of inventory	$0	$0	$19,593	$28,739	$52,739
Gross sales of inventory, less returns and allowances	$0	$0	$25,923	$85,327	$127,891
Less: cost of goods sold	$0	$0	$6,330	$56,588	$75,152
Other revenue	$0	$0	$0	$0	$0
Total expenses	$280,376	$654,221	$1,973,283	$2,333,852	$2,099,755
Program services	$164,110	$380,388	$1,439,827	$1,447,757	$1,194,000
Management and general	$116,266	$273,833	$533,456	$886,095	$905,755
Fundraising	$0	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$5,175,198	$4,615,909	$5,426,533	$5,910,664	$5,296,652
Excess or (deficit) for the year	$792,732	$162,148	$1,052,032	$460,668	$-669,548
Net assets or fund balances at beginning of year	$4,858,848	$4,267,972	$4,615,909	$5,426,533	$5,910,664
Other changes in net assets or fund balances	$-476,382	$185,789	$-241,408	$23,463	$55,536

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$2,099,755	$1,194,000	$905,755	$0
Grants paid from donor advised funds		$0
Other grants and allocations		$294,104
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$117,034	$58,517	$58,517	$0
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$26,736	$13,368	$13,368	$0
Pension plan contributions not included above	$170,666	$85,333	$85,333	$0
Employee benefits not included above	$0	$0	$0	$0
Payroll taxes	$0	$0	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$30,000	$15,000	$15,000	$0
Legal fees	$1,717	$859	$858	$0
Supplies	$219,455	$109,728	$109,727	$0
Telephone	$17,706	$8,853	$8,853	$0
Postage and shipping	$5,948	$2,974	$2,974	$0
Occupancy	$337,284	$168,642	$168,642	$0
Equipment rental and maintenance	$40,865	$20,433	$20,432	$0
Printing and publications	$23,485	$11,743	$11,742	$0
Travel	$25,129	$12,565	$12,564	$0
Conferences, conventions, and meetings	$35,774	$17,888	$17,886	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$45,264	$22,632	$22,632	$0
Other expenses not covered above	$708,588	$351,361	$357,227	$0

	2001	2004	2005	2006	2007
Balance Sheets
Total assets	$5,281,047	$5,214,386	$8,292,371	$6,307,206	$6,234,489
Cash - non-interest-bearing	$879,534	$544,589	$843,372	$439,164	$570,900
Savings and temporary cash investments	$214,638	$275,166	$332,877	$186,379	$157,195
Accounts receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0
Pledges receivable less allowance for doubtful accounts	$5,084	$225,681	$800,123	$1,003,244	$688,276
Grants receivable	$0	$45,697	$34,195	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)				$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0
Inventories for sale or use	$0	$0	$0	$15,206	$27,004
Prepaid expenses and deferred charges	$146	$7,198	$14,637	$26,691	$16,305
Investments - publicly-traded securities				$1,509,704	$1,625,001
Investments - other securities	$4,154,693	$4,098,817	$3,807,990	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$26,952	$17,238	$2,459,177	$3,126,818	$3,149,808
Other assets, including program-related investments	$0	$0	$0	$0	$0
Total liabilities	$105,849	$598,477	$2,865,838	$396,542	$937,837
Accounts payable and accrued expenses	$0	$38,216	$14,133	$14,913	$18,666
Grants payable	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$0	$0
Other liabilities	$105,849	$560,261	$2,851,705	$381,629	$919,171
Total liabilities and net assets/fund balances	$5,281,047	$5,214,386	$8,292,371	$6,307,206	$6,234,489
Total net assets or fund balances	$5,175,198	$4,615,909	$5,426,533	$5,910,664	$5,296,652

	2001	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$1,073,108	$816,369	$3,025,315	$2,794,520	$1,430,207
Total revenue, gains, and other support per audited financial statements	$168,769	$427,273	$2,756,086	$2,877,985	$1,579,967
Other expenses	$0	$0	$-221,963	$83,465	$149,760
Net unrealized gains on investments	$0	$0	$-241,408	$23,463	$55,536
Donated services and use of facilities	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0
Other	$0	$0	$19,445	$60,002	$94,224
Other revenue	$904,339	$389,096	$47,266	$0	$0
Investment expenses	$0	$46,613	$47,266	$0	$0
Other	$904,339	$342,483	$0	$0	$0

	2001	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$280,376	$654,221	$1,973,283	$2,333,852	$2,099,755
Total expenses and losses per audited financial statements	$239,953	$607,608	$1,945,462	$2,393,854	$2,193,979
Other revenue	$0	$0	$19,445	$76,551	$94,224
Donated services and use of facilities	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0
Other	$0	$0	$19,445	$76,551	$94,224
Other expenses	$40,423	$46,613	$47,266	$16,549	$0
Investment expenses	$0	$46,613	$47,266	$0	$0
Other	$40,423	$0	$0	$16,549	$0

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
8	$111,760	$5,019	$255

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	8
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	Yes
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	0

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$94,918	$496,359
Program service revenue
Program service revenue 1	000000	$0	00	$0	$342,007
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$101,613
Interest on savings and temporary cash investments	000000	$0	00	$0	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$50,887	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$-2,813	$0
Net income or (loss) from special events	000000	$0	Income from an activity that is not regularly carried on (section 512(a)(1))	$46,844	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$52,739
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Not controlled by disqualified persons/supports non private foundation
Type of supporting organization	Type I

Employer identification number (EIN)	Name of organization	Is the supported organization listed in the supporting organization's governing documents?	Amount of support
Information about the supported organizations
741191729	Mckenna Memorial Hospital Inc	Yes	$0
Total			$0

	2000	2003	2004	2005	2006
Support Schedule
Total	$0	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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