Rockwall County A & M Club in Rockwall, Texas (TX)
Table of contents:
| Rockwall County A & M Club | |
| Employer Identification Number (EIN) | 752219954 |
| Name of Organization | Rockwall County A & M Club |
| Address | PO BOX 214, Rockwall, TX 75087-0214 |
| Activities | Scholarships (other) |
| Subsection | Educational Organization |
| Ruling Date | 04/1991 |
| 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 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $85,369 |
| Amount of Income | $33,628 |
| Form 990 Revenue Amount | $22,508 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Scholarships, Student Financial Aid Services, Awards |
Non-representatives - add comments:
Amount of income in 2013: $33,628 (it was $27,301 in 2012)
| Rockwall County A & M Club: | $33,628 |
| Other organizations performing similar types of work: | $50,088 |
Assets in 2013: $85,369 (it was $85,161 in 2012)
| This organization: | $85,369 |
| Other organizations performing similar types of work: | $160,480 |
Expenses in 2013: $22,301
| This organization: | $22,301 |
| Other organizations performing similar types of work: | $41,701 |
Income to expenses ratio in 2013: 1.5
| This organization: | 1.5 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 7.2%
| Rockwall County A & M Club: | 7.2% |
| Other organizations performing similar types of work: | 22.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $20,408 | $13,962 | $22,508 |
| Contributions, gifts, grants, and similar amounts received | $1,272 | $1,062 | $1,626 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $1,420 | $975 | $1,170 |
| Investment income | $81 | $47 | $39 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $17,635 | $11,878 | $19,673 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $30,670 | $25,217 | $30,793 |
| Less: direct expenses from gaming and fundraising events | $13,035 | $13,339 | $11,120 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $15,151 | $8,695 | $22,301 |
| Total net assets | $79,894 | $85,161 | $85,369 |
| Excess/Deficit for the year | $5,257 | $5,267 | $207 |
| Net assets or fund balances at beginning of year | $74,637 | $79,894 | $85,162 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $85,161 | $85,369 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $79,894 | $85,161 | $85,369 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $79,894 | $85,161 | $85,369 |
| 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 | $152,381 |
| Subtotal | $152,381 |
| Gifts, grants, contributions, and membership fees received | $9,970 |
| 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 | $142,411 |
| 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 | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $152,984 |
| Public support | $152,381 |
| Subtotal | $603 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $603 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Brazosport Rotary Club Charitable Foundation Inc | P O Box 71, Lake Jackson, TX 77566 | TX | 1994-02 | $338,792 |
| 2 | Rockwall County A & M Club | PO BOX 214, Rockwall, TX 75087-0214 | TX | 1991-04 | $33,628 |
| 3 | Thomas E Anding & Emilyne Weed Anding Foundation | 4350 Shady Hill Dr, Dallas, TX 75229-2863 | TX | 1998-11 | $13,861 |
| 4 | Rnc Incorporated | 14902 Preston Rd 404 Pm Box 514, Dallas, TX 75254-9191 | TX | 1996-04 | $9,750 |
| 5 | Insight International Inc | 5421 La Sierra Dr, Dallas, TX 75231-4107 | TX | 1994-07 | $1,300 |
| 6 | Comfort Public Education Foundation | P O Box 1102, Comfort, TX 78013-1102 | TX | 1992-08 | $0 |
| 7 | Derrick Eakin Memorial Scholarship Foundation | 333 Clay St Ste 3485, Houston, TX 77002-4109 | TX | 1993-07 | $0 |
| 8 | Frisco Rotary Scholarship Fund | PO BOX 130, Frisco, TX 75034-0003 | TX | 1991-11 | $0 |
| 9 | Fulshear Simonton Career Dreamers Inc | PO BOX 711, Simonton, TX 77476-0711 | TX | 1993-02 | $0 |
| 10 | Math And Science Boosters Inc | P O Box 2986, Midland, TX 79702 | TX | 1991-06 | $0 |
| 11 | Richardson Rotary Foundation | 100 N Central Expressway Suite 500, Richardson, TX 75080 | TX | 1992-02 | $0 |
| 12 | Rocks Inc El Paso Chapter | PO BOX 31315, El Paso, TX 79931-0315 | TX | 1998-03 | $0 |
| 13 | Rotary Club Foundation Of Keller Inc | Po Box 26, Keller, TX 76244-0026 | TX | 1996-07 | $0 |
| 14 | Ryan Scherbel Foundation | PO BOX 969, Willis, TX 77378-0969 | TX | 1995-06 | $0 |
| 15 | Shorty & Lola Brock Scholarship Fund | Po Box 806, Crane, TX 79731 | TX | 1992-03 | $0 |
| 16 | The Gus And Ethel Houdmann Scholarship Fund, Holland Lana Diana Giesler Co-Ttee | Rr 1 Box 290a, George West, TX 78022-9727 | TX | 1992-06 | $0 |
| 17 | Trinity Valley Masonic Lodge, Trinity Vallegy Masonic Lodge 1048 Charitable Foundation | 1613 Versaillel, Richardson, TX 75081 | TX | 1992-09 | $0 |
| 18 | Walker County Timber Growers Association Inc | PO BOX 1745, Huntsville, TX 77342-1745 | TX | 1991-06 | $0 |
| 19 | Wichita Falls Csi Foundation Inc | 4110 Kell, Wichita Falls, TX 76309 | TX | 1993-03 | $0 |
| 20 | World Button Accordian Association Inc | 710 West Shore Dr, Richardson, TX 75080 | TX | 1992-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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