Partnership For The Pathway in Texarkana, Texas (TX)
Table of contents:
| Partnership For The Pathway | |
| Employer Identification Number (EIN) | 205102703 |
| Name of Organization | Partnership For The Pathway |
| In Care of Name | Julie-Ray Harrison |
| Address | 17 Dogwood Dr, Texarkana, TX 75501 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2006 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $223,545 |
| Amount of Income | $76,596 |
| Form 990 Revenue Amount | $76,596 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Parks and Playgrounds |
Non-representatives - add comments:
Amount of income in 2013: $76,596 (it was $56,182 in 2012)
| Partnership For The Pathway: | $76,596 |
| Other organizations performing similar types of work: | $51,455 |
Assets in 2013: $223,545 (it was $163,190 in 2012)
| This organization: | $223,545 |
| Other organizations performing similar types of work: | $65,000 |
Expenses in 2013: $18,966
| This organization: | $18,966 |
| Other organizations performing similar types of work: | $34,783 |
Income to expenses ratio in 2013: 4.0
| This organization: | 4.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 1.1%
| Partnership For The Pathway: | 1.1% |
| Other organizations performing similar types of work: | 99.2% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $53,530 | $56,182 | $76,596 |
| Contributions, gifts, grants, and similar amounts received | $3,076 | $2,922 | $812 |
| Program service revenue including government fees and contracts | $47,080 | $51,062 | $67,159 |
| Membership dues and assessments | $2,309 | $1,141 | $143 |
| Investment income | $1,065 | $1,057 | $1,382 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $7,100 |
| Gross income from gaming | $0 | $0 | $7,100 |
| Gross income from fundraising events | $0 | $0 | $0 |
| Less: direct expenses 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 | $16,276 | $29,853 | $18,966 |
| Total net assets | $106,861 | $145,690 | $204,545 |
| Excess/Deficit for the year | $37,254 | $26,329 | $57,630 |
| Net assets or fund balances at beginning of year | $69,607 | $106,861 | $145,690 |
| Other changes in net assets or fund balances | $0 | $12,500 | $1,225 |
| Net assets or fund balances at end of year | $145,690 | $204,545 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $136,861 | $163,190 | $223,545 |
| Total liabilities | $30,000 | $17,500 | $19,000 |
| Net assets or fund balances | $106,861 | $145,690 | $204,545 |
| 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 | Yes |
| 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 | $269,003 |
| Subtotal Support | $269,003 |
| Gifts, grants, contributions, and membership fees received | $269,003 |
| 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 | $0 |
| Total Support | $276,103 |
| Public Support | $269,003 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $7,100 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Shelby Farms Park Conservancy | 500 N Pine Lake Dr, Memphis, TN 38134-7970 | TN | 2008-07 | $6,073,587 |
| 2 | Woodall Rodgers Park Foundation | 1909 Woodall Rodgers Fwy, Dallas, TX 75201-2232 | TX | 2006-01 | $1,995,595 |
| 3 | Sports Outdoor And Recreation Soar Park | 5223 David Edward Dr, San Antonio, TX 78233-6941 | TX | 2008-01 | $7,128,558 |
| 4 | Deerfield Village Community Association Inc | 4045 Deerfield Village Dr, Houston, TX 77084-3204 | TX | 2010-02 | $702,074 |
| 5 | Parks For Greater Houston | 300 N Post Oak Ln, Houston, TX 77024-5904 | TX | 2012-08 | $608,500 |
| 6 | Texas Motorized Trail Coalition Inc, Texas Motorized Trail Coalition | 2519 Avenue H, Rosenberg, TX 77471-3601 | TX | 2008-04 | $430,278 |
| 7 | Hope Park Frisco | PO BOX 5085, Frisco, TX 75035-0202 | TX | 2011-05 | $329,050 |
| 8 | Pease Park Conservancy | PO BOX 50065, Austin, TX 78763-0065 | TX | 2013-08 | $193,344 |
| 9 | Brackenridge Park Conservancy | 354 Thorman Pl, San Antonio, TX 78209-6341 | TX | 2009-04 | $140,882 |
| 10 | Beckville Community Development Foundation | P O Box 336, Beckville, TX 75631 | TX | 2011-11 | $117,816 |
| 11 | White Rock Lake Conservancy Inc | PO BOX 140227, Dallas, TX 75214-0227 | TX | 2014-04 | $76,720 |
| 12 | Southside Fire Truck Park Fund | 6309 Edloe Street, Houston, TX 77005 | TX | 2011-09 | $73,838 |
| 13 | Temple Parks Foundation | PO BOX 1586, Temple, TX 76503-1586 | TX | 2001-11 | $66,937 |
| 14 | Richmond Bone & Joint Foundation | 1517 Thompson Rd, Richmond, TX 77469-4932 | TX | 2003-09 | $63,862 |
| 15 | Brays Oaks Redevelopment Authority | 10103 Fondren Suite 300, Houston, TX 77096 | TX | 2011-06 | $50,010 |
| 16 | Van & Deborah Chandler Foundation | 108 Hagen Ct, Georgetown, TX 78628-3001 | TX | 2002-07 | $33,394 |
| 17 | Friends Of Huntsville State Park | 219 N Loop 336e Unit 23101, Conroe, TX 77301-1560 | TX | 2014-07 | $25,061 |
| 18 | Cedar Creek Waterway Development Inc | 1850 Elmwood Dr, Abilene, TX 79605-4916 | TX | 2012-09 | $16,347 |
| 19 | Coppell Kid Country Playground Association | Po Box 1683, Coppell, TX 75019 | TX | 2011-10 | $12,173 |
| 20 | Friends Of Woodland Park Inc | PO BOX 71, Houston, TX 77001-0071 | TX | 2011-09 | $7,294 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,619 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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