Reverend Emmett H Mckenzie Memorial in Nederland, Texas (TX)

Reverend Emmett H Mckenzie Memorial
Employer Identification Number (EIN)	742143707
Name of Organization	Reverend Emmett H Mckenzie Memorial
Address	PO BOX 1412, Nederland, TX 77627-1412
Activities	Other religious activities
Subsection	Religious Organization
Ruling Date	01/1982
Deductibility	Contributions are deductible
Foundation	Private non-operating foundation
Organization	Trust
Exempt Organization Status	Unconditional Exemption
Tax Period	09/2014
Assets	$25,000 to $99,999
Income	$1 to $9,999
Filing Requirement	990 - Not required to file (all other)
Asset Amount	$46,673
Amount of Income	$2,540
Form 990 Revenue Amount	$1,536

Non-representatives - add comments:

Financial snapshot ($)

Assets at the end of 2014

Expenses for 2014

	Revenue and expenses per books	Net investment income	Adjusted net income	Disbursements for charitable purposes (cash basis only)
Analysis of Revenue and Expenses (for 2014)
Total revenue	$2,540	$2,540	$0
Contributions, gifts, grants, etc., received	$0
Interest on savings and temporary cash investments	$0
Dividends and interest from securities	$2,540
Gross rents	$0
Gross sales price for all assets	$0
Gross profit from sales of goods	$0
Other income	$0
Total expenses and disbursements	$3,598	$0	$0	$2,800
Compensation of officers, directors, trustees, etc.	$0
Pension plans, employee benefits	$0
Legal fees	$0
Accounting fees	$730
Interest	$0
Depreciation	$0
Occupancy	$0
Travel, conferences, and meetings	$0
Printing and publications	$0
Total operating and administrative expenses	$798	$0		$0
Contributions, gifts, grants paid	$2,800
Excess of revenue over expenses and disbursements	$-1,058
Net investment income		$2,540
Adjusted net income			$0

	2010		2011		2012		2013		2014
Balance Sheets
	Book Value	Fair Market Value	Book Value	Fair Market Value	Book Value	Fair Market Value	Book Value	Fair Market Value	Book Value	Fair Market Value
Total assets	$50,333	$50,333	$49,674	$52,416	$48,013	$56,550	$47,731	$57,422	$46,673	$59,765
Cash - non-interest-bearing	$2,088		$3,524		$1,790		$1,978		$920
Investments-U.S. and state government obligations	$0		$0		$0		$0		$0
Investments-corporate stock	$48,245		$46,150		$46,223		$45,753		$45,753
Investments-corporate bonds	$0		$0		$0		$0		$0
Investments-mortgage loans	$0		$0		$0		$0		$0
Investments-other	$0		$0		$0		$0		$0
Other assets					$0		$0		$0
Total liabilities	$0		$0		$1		$1		$1
Mortgages and other notes payable	$0		$0		$0		$0		$0
Other liabilities					$0		$0		$0
Total liabilities and net assets/fund balances	$50,333		$49,674		$48,013		$47,731		$46,673

	2010	2011	2012	2013	2014
Capital Gains and Losses for Tax on Investment Income
Capital gain net income	$0	$0	$220	$0	$0
Net capital loss	$0	$0	$0	$-470	$0

	2010	2011	2012	2013	2014
Excise Tax Based on Investment Income
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)	No	No	No	No	No
Tax based on investment income	$37	$29	$25	$50	$25
Total credits and payments	$0	$0	$0	$0	$0
Any penalty for underpayment of estimated tax	$0	$0	$0	$0	$0
Tax due			$25	$50	$25
Overpayment			$0	$0	$0
Amount to be credited to next year's estimated tax	$0	$0	$0	$0	$0

	2010	2011	2012	2013	2014
Statements Regarding Activities
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign?	No	No	No	No	No
Has the foundation engaged in any activities that have not previously been reported to the IRS?			No	No	No
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments?			No	No	No
Has the foundation filed a tax return on Form 990-T for this year?			No	No	No
Was there a liquidation, termination, dissolution, or substantial contraction during the year?	No	No	No	No	No
Has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) of each state?			Yes	Yes	Yes
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for current calendar year or the taxable year beginning in this year?	No	No	No	No	No
Did any persons become substantial contributors during the tax year?			No	No	No
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges?			No	No	No
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?			Yes	Yes	Yes
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041			No	No	No

	2010	2011	2012	2013	2014
Statements Regarding Activities for Which Form 4720 May Be Required
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?	No	No	No	No	No
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?	No	No	No	No	No
Furnish goods, services, or facilities to (or accept them from) a disqualified person?	No	No	No	No	No
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?	No	No	No	No	No
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?	No	No	No	No	No
Agree to pay money or property to a government official?	No	No	No	No	No
Did any of the acts fail to qualify under the exceptions described in Regulations section 53.4941(d)-3 or in a current notice regarding disaster assistance?			No	No	No
Did the foundation engage in a prior year in any of the acts, other than excepted acts, that were not corrected before the first day of the tax year beginning in this year?			No	No	No
At the end of this tax year, did the foundation have any undistributed income for tax year(s) beginning before this year?	No	No	No	No	No
Are there any years listed above for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income?			No	No	No
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?	No	No	No	No	No
Did the foundation have excess business holdings in this year as a result of (1) any purchase by the foundation or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3) the lapse of the 10-, 15-, or 20-year first phase holding period?	No	No	No	No	No
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?	No	No	No	No	No
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in this year?			No	No	No
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?	No	No	No	No	No
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?	No	No	No	No	No
Provide a grant to an individual for travel, study, or other similar purposes?	No	No	No	No	No
Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)?	No	No	No	No	No
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?	No	No	No	No	No
Did any of the transactions fail to qualify under the exceptions described in Regulations section 53.4945 or in a current notice regarding disaster assistance?			No	No	No
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?			No	No	No
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?			No	No	No

	2010	2011	2012	2013	2014
Minimum Investment Return
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes	$0	$48,892	$53,580	$56,818	$60,447
Net value of noncharitable-use assets			$52,776	$55,966	$59,540
Minimum investment return	$0	$2,408	$2,639	$2,798	$2,977

	2010	2011	2012	2013	2014
Distributable Amount
Distributable amount	$0	$2,379	$2,614	$2,748	$2,952

	2010	2011	2012	2013	2014
Undistributed Income
Distributable amount for this year	$0	$2,379	$2,614	$2,748	$2,952
Undistributed income for this year. This amount must be distributed in the next year	$0	$2,379	$1,506	$2,704	$2,856

	2014	2013	2012	2011	Total
Private Operating Foundations (for 2011 - 2014)
The lesser of the adjusted net income or the minimum investment return	$0	$0	$0	$0	$0
Qualifying distributions made directly for active conduct of exempt activities	$0	$0	$0	$0	$0
Value of all assets	$0	$0	$0	$0	$0
Value of assets qualifying under section 4942(j)(3)(B)(i)	$0	$0	$0	$0	$0
2/3 of minimum investment return	$0	$0	$0	$0	$0
Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties)	$0	$0	$0	$0	$0
Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)	$0	$0	$0	$0	$0
Gross investment income	$0	$0	$0	$0	$0

Supplementary Information (for 2014)
Grants approved for future payment	$0

	Amount	Related or exempt function income
Analysis of Income-Producing Activities (for 2014)
Program service revenue
Fees and contracts from government agencies	$0	$0
Membership dues and assessments	$0	$0
Interest on savings and temporary cash investments	$0	$0
Dividends and interest from securities	$0	$0

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (for 2014)
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Transfers from the reporting foundation to a noncharitable exempt organization of:
Cash	No
Other assets	No
Other transactions:
Sales of assets to a noncharitable exempt organization	No
Purchases of assets from a noncharitable exempt organization	No
Rental of facilities, equipment, or other assets	No
Reimbursement arrangements	No
Loans or loan guarantees	No
Performance of services or membership or fundraising solicitations	No
Sharing of facilities, equipment, mailing lists, other assets, or paid employees	No

Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review

Would you recommend Reverend Emmett H Mckenzie Memorial to others? (optional)

Yes

Add photo of Reverend Emmett H Mckenzie Memorial (optional)

About You

Your nickname:
I have read, and agree to the Terms of Service

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

	Log in» \| Register - it's free and very quick!
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
	Show my IP address (18.224.31.xxx) to everybody
	Leave your signature» Clear Make my signature public

Recently Added Reviews
Abundant Grace Praise & Worship Church in Houston, TX
Aglow International, 2010896 San Angelo Tx Community Lighthouse Aglow Intl San Angelo Tx in San Angelo, TX
Bob And Dani Muckleroy Foundation in Ovilla, TX
New Beginnings House Of Prayer in Galena Park, TX
Labor Of Faith Inc in Pearland, TX
Vandemataram Foundation Usa Inc in Lewisville, TX
Pathways Core Training Inc in Irving, TX
Mount Sinai Grand Lodge Community Foundation in Houston, TX
Pogue Family Missions Society in Mckinney, TX
United Christian Services Inc in Hemphill, TX

Recently Added Reviews

Abundant Grace Praise & Worship Church in Houston, TX

Aglow International, 2010896 San Angelo Tx Community Lighthouse Aglow Intl San Angelo Tx in San Angelo, TX

Bob And Dani Muckleroy Foundation in Ovilla, TX

New Beginnings House Of Prayer in Galena Park, TX

Labor Of Faith Inc in Pearland, TX

Vandemataram Foundation Usa Inc in Lewisville, TX

Pathways Core Training Inc in Irving, TX

Mount Sinai Grand Lodge Community Foundation in Houston, TX

Pogue Family Missions Society in Mckinney, TX

United Christian Services Inc in Hemphill, TX

Id	Name	Address	State	Established	Total Income
Other organizations in Texas
1	Retrouvaille Of Houston Inc	2300 Steel Street, Houston, TX 77098	TX	2008-05	$73,688
2	Retrouvaille Of San Antonio Inc	114 Millridge Rd, Universal Cty, TX 78148-3450	TX	2009-08	$41,690
3	Returning Heroes Home Inc	1314 E Sonterra Blvd, San Antonio, TX 78258-4278	TX	2007-05	$682,568
4	Reuhl Family Foundation	PO BOX 132099, Houston, TX 77219-2099	TX	1998-04	$607,537
5	Rev B M Kenebrew & Azzie Lee Lynn Vacation Bible School Scholarship	121 County Road 404, Kirbyville, TX 75956-3056	TX	1999-09	$121
6	Reva's Petting Zoo	1422 Gentle Bend Drive, Missouri City, TX 77489-4110	TX	2012-07	$0
7	Reveille Club Of Houston Inc	PO BOX 6787, Houston, TX 77265-6787	TX	1992-07	$54,734
8	Revelation Development Centers Inc	PO BOX 2156, Cedar Park, TX 78630-2156	TX	1995-01	$165,601
9	Revelation Urban Development Institute	5614 Granite Falls Ln, Missouri City, TX 77459-5093	TX	2002-11	$0
10	Revels Houston Inc	PO BOX 66829, Houston, TX 77266-6829	TX	1991-06	$57,788
11	Reverend Emmett H Mckenzie Memorial	PO BOX 1412, Nederland, TX 77627-1412	TX	1982-01	$2,540
12	Reverend Roland E Mouton Sr Scholarship Fund	6666 Harwin Dr Suite 330, Houston, TX 77036	TX	2007-05	$11,309
13	Revite Social Services	2626 South Loop West, Houston, TX 77054-2654	TX	2002-02	$120,528
14	Revival Fire Ministries	PO BOX 271809, Flower Mound, TX 75027-1809	TX	1995-11	$114,080
15	Revival Fire Ministries International	PO BOX 30487, Amarillo, TX 79120-0487	TX	1999-01	$87,232
16	Revolution Drum & Bugle Corps	PO BOX 15950, San Antonio, TX 78212-9150	TX	2000-06	$185,067
17	Revolution Inc	6903 Wentworth Dr Apt D, Austin, TX 78724-3962	TX	1999-06	$400
18	Rex Cumming Foundation Inc	9312 Moss Trl, Dallas, TX 75231-1410	TX	2001-08	$1,504
19	Rexannas Foundation For Fighting Lung Cancer	PO BOX 328, Mansfield, TX 76063-0328	TX	2007-08	$127,259
20	Reynolds Family Charity	2680 Sylvania Cross Drive, Fort Worth, TX 76137	TX	2007-06	$0

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Reverend Emmett H Mckenzie Memorial and has no official or unofficial affiliation with Reverend Emmett H Mckenzie Memorial