My Special Place in Post, Texas (TX)
Table of contents:
| My Special Place | |
| Employer Identification Number (EIN) | 752254261 |
| Name of Organization | My Special Place |
| Address | 111 N Avenue H, Post, TX 79356-3326 |
| Activities | Day care center |
| Subsection | Charitable Organization |
| Ruling Date | 11/1989 |
| 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 | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $57,684 |
| Amount of Income | $65,411 |
| Form 990 Revenue Amount | $65,411 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $80,395 | $90,313 | $65,411 |
| Contributions, gifts, grants, and similar amounts received | $32,420 | $22,008 | $12,627 |
| Program service revenue including government fees and contracts | $47,975 | $68,305 | $52,784 |
| 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 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $84,260 | $90,805 | $68,479 |
| Total net assets | $52,104 | $51,612 | $48,544 |
| Excess/Deficit for the year | $-3,865 | $-492 | $-3,068 |
| Net assets or fund balances at beginning of year | $55,969 | $52,104 | $51,612 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $51,612 | $48,544 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $57,193 | $58,852 | $57,684 |
| Total liabilities | $5,089 | $7,240 | $9,140 |
| Net assets or fund balances | $52,104 | $51,612 | $48,544 |
| 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 | $370,384 |
| Subtotal | $405,392 |
| Gifts, grants, contributions, and membership fees received | $120,864 |
| 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 | $284,528 |
| 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 | $35,008 |
| Amounts received from disqualified persons | $35,008 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $405,392 |
| Public support | $405,392 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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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| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | My Brothers Helper | 4725 Portrait Ln, Plano, TX 75024-3802 | TX | 1990-07 | $7,230 |
| 2 | My Brothers Keeper | 4515 Fountainhead Dr, Houston, TX 77066-2632 | TX | 2005-01 | $57,886 |
| 3 | My Brothers Keeper Outreach Center | 12112 Troulon Drive P O Box 722385, Houston, TX 77272-2385 | TX | 2005-06 | $162,335 |
| 4 | My Credit Union | 5744 Watauga Rd, Watauga, TX 76148-3067 | TX | 1976-06 | $3,493,507 |
| 5 | My Family The Family Foundation | 709 W Park Ave, Orange, TX 77630-5063 | TX | 2001-08 | $4,300 |
| 6 | My Fellow Man Alliance | 6060 Richmond Ave Ste 105, Houston, TX 77057-6296 | TX | 2007-12 | $259,910 |
| 7 | My Possibilities | 1301 Custer Rd Ste 616, Plano, TX 75075-9401 | TX | 2008-05 | $1,982,026 |
| 8 | My Rock Ministries | 1946 Airline Dr, Katy, TX 77493-1707 | TX | 2000-12 | $78,320 |
| 9 | My Second Chance Inc | P O Box 153007, Dallas, TX 75215 | TX | 2000-02 | $191,411 |
| 10 | My Sisters Keeper | 2323 N Field St, Dallas, TX 75201-1741 | TX | 1995-10 | $1 |
| 11 | My Special Place | 111 N Avenue H, Post, TX 79356-3326 | TX | 1989-11 | $65,411 |
| 12 | My Tree House Inc | 6322 Lange Circle, Dallas, TX 75214-2352 | TX | 2008-07 | $35,318 |
| 13 | Myer Family Charitable Foundation | 3755 Capital Of Tx Hwy S Ste 148, Austin, TX 78704 | TX | 1996-09 | $63,888 |
| 14 | Myers Family Foundation | 3335 Royal Ln, Dallas, TX 75229-5062 | TX | 2004-12 | $150 |
| 15 | Myfda Inc, Myfda | 816 Brownfield Dr, Mesquite, TX 75150-4361 | TX | 2007-10 | $21,496 |
| 16 | Myfriend A Neuenschwanger Foundation For Children In Crisis | 3801 Club House Dr Unit 7, Kerrville, TX 78028-8218 | TX | 1986-02 | $103,715 |
| 17 | Mylon Lefevre Ministries Inc | 4400 Lakeside Ct, Colleyville, TX 76034-4534 | TX | 1983-06 | $487,021 |
| 18 | Myotubular Myopathy Resource Group Inc, Mtmrg | 2602 Quakers Drive W, Texas City, TX 77590 | TX | 1997-12 | $43,945 |
| 19 | Myra D Hemmings Resource Center Inc | 328 N Pine St, San Antonio, TX 78202-2854 | TX | 2006-05 | $40,570 |
| 20 | Myra S Pryor Free Enterprise Trust | PO BOX 2950, San Antonio, TX 78299-2950 | TX | 1977-03 | $422,587 |
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