Northaven Park Patrol Service in Dallas, Texas (TX)
Table of contents:
Northaven Park Patrol Service | |
Employer Identification Number (EIN) | 364706876 |
Name of Organization | Northaven Park Patrol Service |
In Care of Name | Steve J Cotton |
Address | 3767 Forest Ln Ste 124 Pmb 1266, Dallas, TX 75244-7100 |
Subsection | Social Welfare Organization |
Ruling Date | 06/2013 |
Deductibility | Contributions are not deductible |
Foundation | All organizations except 501(c)(3) |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 11/2013 |
Assets | $25,000 to $99,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $28,577 |
Amount of Income | $65,022 |
Form 990 Revenue Amount | $65,022 |
National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Community, Neighborhood Development, Improvement (General) |
Non-representatives - add comments:
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
2012 | 2013 | |
---|---|---|
Total revenue | $68,841 | $65,022 |
Contributions, gifts, grants, and similar amounts received | $3,950 | $5,140 |
Program service revenue including government fees and contracts | $0 | $0 |
Membership dues and assessments | $59,152 | $59,865 |
Investment income | $56 | $17 |
Gain/Loss from sale of assets other than inventory | $0 | $0 |
Net income/loss from gaming and fundraising events | $5,683 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 |
Other revenue | $0 | $0 |
Total expenses | $86,397 | $54,565 |
Total net assets | $18,120 | $28,577 |
Excess/Deficit for the year | $-17,556 | $10,457 |
Net assets or fund balances at beginning of year | $35,676 | $18,120 |
Other changes in net assets or fund balances | $0 | $0 |
Net assets or fund balances at end of year | $18,120 | $28,577 |
Balance Sheets | ||
2012 | 2013 | |
---|---|---|
Total assets | $18,120 | $28,577 |
Total liabilities | $0 | $0 |
Net assets or fund balances | $18,120 | $28,577 |
Other Information | ||
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 |
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 |
Gross receipts for public use of club facilities | $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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7 | Navy Army Community Credit Union | 2730 Rodd Field Rd, Corp Christi, TX 78414-3146 | TX | 1976-06 | $119,629,647 |
8 | New Achievement Recovery Centers | 305 Water Street Suite E4, Kerrville, TX 78028 | TX | 2010-12 | $23,913 |
9 | New York Delta Alumni Board, Sigma Phi Epsilon | 5401 Miller Ave, Dallas, TX 75206-6424 | TX | $73,857 | |
10 | Nordheim Shooting Club Inc 1/4 Mi W Of P O On Broadway St | PO BOX 145, Nordheim, TX 78141-0145 | TX | 2012-02 | $121,604 |
11 | Northaven Park Patrol Service | 3767 Forest Ln Ste 124 Pmb 1266, Dallas, TX 75244-7100 | TX | 2013-06 | $65,022 |
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19 | Parks For Greater Houston | 300 N Post Oak Ln, Houston, TX 77024-5904 | TX | 2012-08 | $608,500 |
20 | Permian Basin Chapter Of The Gas Processors Association | 8000 Golder Ave, Odessa, TX 79764-2330 | TX | 2013-02 | $80,669 |
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