Midlothian Senior Citizens Center Incorporated in Midlothian, Texas (TX)
Table of contents:
Midlothian Senior Citizens Center Incorporated | |
Employer Identification Number (EIN) | 752203679 |
Name of Organization | Midlothian Senior Citizens Center Incorporated |
Address | 4 Community Circle, Midlothian, TX 76065 |
Activities | Services for the aged (see also 153 ad 382) |
Subsection | Charitable Organization |
Ruling Date | 06/1998 |
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 | 12/2013 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $266,107 |
Amount of Income | $176,775 |
Form 990 Revenue Amount | $176,775 |
National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Senior Centers, Services |
Non-representatives - add comments:
Amount of income in 2013: $176,775 (it was $195,706 in 2012)
Midlothian Senior Citizens Center Incorporated: | $176,775 |
Other organizations performing similar types of work: | $368,152 |
Assets in 2013: $266,107 (it was $272,780 in 2012)
This organization: | $266,107 |
Other organizations performing similar types of work: | $326,223 |
Expenses in 2013: $183,448
This organization: | $183,448 |
Other organizations performing similar types of work: | $332,835 |
Income to expenses ratio in 2013: 1.0
Midlothian Senior Citizens Center Incorporated: | 1.0 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 99.4%
This organization: | 99.4% |
Other organizations performing similar types of work: | 86.1% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $176,141 | $195,706 | $176,775 |
Contributions, gifts, grants, and similar amounts received | $175,028 | $194,775 | $175,664 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $1,010 | $890 | $1,085 |
Investment income | $103 | $41 | $26 |
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 | $139,639 | $160,399 | $183,448 |
Total net assets | $237,473 | $272,780 | $266,107 |
Excess/Deficit for the year | $36,502 | $35,307 | $-6,673 |
Net assets or fund balances at beginning of year | $200,971 | $237,473 | $272,780 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $272,780 | $266,107 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $237,473 | $272,780 | $266,107 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $237,473 | $272,780 | $266,107 |
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 | $901,209 |
Subtotal | $901,209 |
Gifts, grants, contributions, and membership fees received | $893,624 |
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 | $7,585 |
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 | $901,517 |
Public support | $901,209 |
Subtotal | $308 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $308 |
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 | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Senior Citizen Services Of Greater Tarrant County Inc | 1400 Circle Dr Ste 300, Fort Worth, TX 76119-8142 | TX | 1968-10 | $2,793,145 |
2 | Senior Citizens Services Of North Texas Inc | PO BOX 1655, Wichita Falls, TX 76307-1655 | TX | 1967-06 | $1,722,959 |
3 | Senior Adult Services For Addison Carrolton Coppell & Farmers Branch | 1 Medical Pkwy Ste 115, Farmers Brnch, TX 75234-7830 | TX | 1983-05 | $602,285 |
4 | Victoria County Senior Citizens Association Inc | PO BOX 1433, Victoria, TX 77902-1433 | TX | 1980-07 | $545,234 |
5 | Somervell County Committe For Aging Inc | PO BOX 1397, Glen Rose, TX 76043-1397 | TX | 1979-08 | $442,695 |
6 | Seagraves Senior Citizens Center Inc | PO BOX 584, Seagraves, TX 79359-0584 | TX | 1988-09 | $330,020 |
7 | The Aransas County Council On Aging | 912 S Church St, Rockport, TX 78382-2307 | TX | 1988-07 | $286,138 |
8 | The Montague County Carpenters Shop Inc | 400 Boston St, Nocona, TX 76255-3531 | TX | 1976-03 | $247,769 |
9 | Young County Senior Citizens Association Incorporation | 825 Fairview St, Graham, TX 76450-3618 | TX | 1983-11 | $227,365 |
10 | Swisher County Senior Citizens Association Incorporated | 619 Se 2nd St, Tulia, TX 79088-2405 | TX | 1976-02 | $219,782 |
11 | Senior Citizens Activity Center Of Burkburnett Inc | 220 E 5th St, Burkburnett, TX 76354-3403 | TX | 1979-05 | $198,032 |
12 | Elder-Aid | 307 S Main St Ste 105, Bryan, TX 77803-6949 | TX | 1990-12 | $185,538 |
13 | Wise County Committee On Aging Inc | PO BOX 903, Decatur, TX 76234-0903 | TX | 1983-07 | $181,994 |
14 | Wimberley Senior Citizens Activities Inc | PO BOX 2893, Wimberley, TX 78676-7793 | TX | 1983-08 | $156,369 |
15 | Tyler Area Senior Citizens Association Inc, Tasca | PO BOX 131540, Tyler, TX 75713-1540 | TX | 1992-03 | $152,770 |
16 | Lynn County Pioneers Incorporated, Lynn County Pioneers Senior Citizens Center | 1600 South 3rd Po Box 223, Tahoka, TX 79373 | TX | 1976-08 | $132,727 |
17 | Quanah Senior Citizen Center Inc | PO BOX 492, Quanah, TX 79252-0492 | TX | 1984-09 | $132,455 |
18 | Slaton Senior Citizens Center Association | 230 W Lynn St, Slaton, TX 79364-4136 | TX | 1988-04 | $127,210 |
19 | West Austin Caregivers | 2601 Exposition Blvd, Austin, TX 78703-1701 | TX | 1985-11 | $105,665 |
20 | Shepherd Senior Citizens Inc | PO BOX 1091, Shepherd, TX 77371-1091 | TX | 1998-06 | $68,941 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 1,626 |
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