Navarro County Food Pantry in Corsicana, Texas (TX)
Table of contents:
| Navarro County Food Pantry | |
| Employer Identification Number (EIN) | 752430044 |
| Name of Organization | Navarro County Food Pantry |
| Address | 122 W 1st Ave, Corsicana, TX 75110-3108 |
| Activities | Supplying money, goods or services to the poor |
| Subsection | Charitable Organization |
| Ruling Date | 01/1993 |
| 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 | $107,472 |
| Amount of Income | $165,429 |
| Form 990 Revenue Amount | $165,429 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $119,162 | $145,077 | $165,429 |
| Contributions, gifts, grants, and similar amounts received | $119,136 | $144,964 | $162,397 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $26 | $0 | $3,032 |
| Gain/Loss from sale of assets other than inventory | $0 | $113 | $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 | $155,579 | $147,775 | $149,307 |
| Total net assets | $88,976 | $86,278 | $102,400 |
| Excess/Deficit for the year | $-36,417 | $-2,698 | $16,122 |
| Net assets or fund balances at beginning of year | $125,393 | $88,976 | $86,278 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $86,278 | $102,400 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $90,912 | $87,704 | $107,472 |
| Total liabilities | $1,936 | $1,426 | $5,072 |
| Net assets or fund balances | $88,976 | $86,278 | $102,400 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $514,266 |
| Subtotal Support | $654,696 |
| Gifts, grants, contributions, and membership fees received | $654,696 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $140,430 |
| Total Support | $661,109 |
| Public Support | $654,696 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $6,413 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Navarro Chapter Of American Business Womens Association | PO BOX 1776, Corsicana, TX 75151-1776 | TX | 1971-08 | $17,948 |
| 2 | Navarro College Foundation Inc | 3100 W Collin St, Corsicana, TX 75110-3904 | TX | 1975-09 | $1,630,806 |
| 3 | Navarro Council Of The Arts Inc | PO BOX 683, Corsicana, TX 75151-0683 | TX | 1978-08 | $227,898 |
| 4 | Navarro County Agency For Retarded Citizens Incorporated | P O Box 1145, Corsicana, TX 75151 | TX | 1981-12 | $0 |
| 5 | Navarro County Ambulatory Care Association | PO BOX 518, Corsicana, TX 75151 | TX | 1996-08 | $0 |
| 6 | Navarro County Childrens Advocacy Center Inc | PO BOX 6024, Corsicana, TX 75151-6024 | TX | 2001-10 | $487,738 |
| 7 | Navarro County Educational Foundation Inc | 401 N 14th St, Corsicana, TX 75110-4509 | TX | 1989-01 | $442,438 |
| 8 | Navarro County Electric Cooperative Inc | PO BOX 616, Corsicana, TX 75151-0616 | TX | 1939-03 | $49,531,391 |
| 9 | Navarro County Exposition Center Inc | 4021 W Hwy 22, Corsicana, TX 75110-1731 | TX | 1977-03 | $697,393 |
| 10 | Navarro County Farm Bureau | 4311 W State Highway 22, Corsicana, TX 75110-9233 | TX | 1975-01 | $191,444 |
| 11 | Navarro County Food Pantry | 122 W 1st Ave, Corsicana, TX 75110-3108 | TX | 1993-01 | $165,429 |
| 12 | Navarro County Health Services Foundation Inc | PO BOX 501, Corsicana, TX 75151-0501 | TX | 1983-07 | $1,187,192 |
| 13 | Navarro County United Fund | PO BOX 567, Corsicana, TX 75151-0567 | TX | 1960-08 | $397,061 |
| 14 | Navarro Education Foundation Inc | PO BOX 122, Geronimo, TX 78115-0122 | TX | 2006-07 | $54,076 |
| 15 | Navarro Mills Volunteer Fire Department | 301 Fairmont Ave, Corsicana, TX 75110 | TX | 1998-08 | $123,307 |
| 16 | Navarro Mills Water Supply Corporation | 1160 Fm 667, Purdon, TX 76679-3186 | TX | 1973-04 | $932,103 |
| 17 | Navasota Blues Fest Inc | PO BOX 1633, Navasota, TX 77868 | TX | 2013-12 | $42,566 |
| 18 | Navasota George Washington Carver High Alumni Association | 521 Brosig Ave, Navasota, TX 77868-2101 | TX | 1996-06 | $56,354 |
| 19 | Navasota Industrial Foundation | Pobox 1106, Navasota, TX 77868 | TX | 1963-06 | $0 |
| 20 | Navasota Isd Education Foundation Inc | 705 E Washington Ave, Navasota, TX 77868-3005 | TX | 2003-02 | $71,186 |
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