S I T E in Dallas, Texas (TX)
Table of contents:
| S I T E | |
| Employer Identification Number (EIN) | 752780236 |
| Name of Organization | S I T E |
| In Care of Name | Pat McCain |
| Address | Po Box 59072, Dallas, TX 75229 |
| Website | http://www.sitetexas.org |
| Subsection | Board of Trade |
| Ruling Date | 02/2003 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2012 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $36,407 |
| Amount of Income | $71,718 |
| Form 990 Revenue Amount | $71,718 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Promotion of Business |
Non-representatives - add comments:
Amount of income in 2012: $71,718 (it was $71,718 in 2013)
| This organization: | $71,718 |
| Other organizations performing similar types of work: | $88,861 |
Assets in 2012: $36,407 (it was $36,407 in 2013)
| This organization: | $36,407 |
| Other organizations performing similar types of work: | $51,691 |
Expenses in 2013: $61,850
| This organization: | $61,850 |
| Other organizations performing similar types of work: | $80,127 |
Income to expenses ratio in 2013: 1.2
| S I T E: | 1.2 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 12.2%
| S I T E: | 12.2% |
| Other organizations performing similar types of work: | 1.0% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |
| 2013 | |
|---|---|
| Total revenue | $71,718 |
| Contributions, gifts, grants, and similar amounts received | $8,721 |
| Program service revenue including government fees and contracts | $0 |
| Membership dues and assessments | $1,680 |
| Investment income | $0 |
| Gain/Loss from sale of assets other than inventory | $0 |
| Net income/loss from gaming and fundraising events | $0 |
| Gross profit/loss from sales of inventory | $0 |
| Other revenue | $61,316 |
| Total expenses | $61,850 |
| Total net assets | $36,407 |
| Excess/Deficit for the year | $9,867 |
| Net assets or fund balances at beginning of year | $26,540 |
| Other changes in net assets or fund balances | $0 |
| Net assets or fund balances at end of year | $36,407 |
| Balance Sheets | |
| 2013 | |
|---|---|
| Total assets | $36,407 |
| Total liabilities | $0 |
| Net assets or fund balances | $36,407 |
| Other Information | |
| 2013 | |
|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No |
| Were any significant changes made to the organizing or governing documents? | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Has the organization filed a Form 990-T for the year? | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No |
| Amount of political expenditures, direct or indirect | $0 |
| Did the organization file Form 1120-POL for this year? | 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 |
| Total amount involved | $0 |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $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 |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Retail Merchant Assn Of Tidewater Va Inc, Ta Retail Alliance | 838 Granby St, Norfolk, VA 23510-2051 | VA | 2008-09 | $17,149,516 |
| 2 | San Joaquin Valley Winegrowers Association | 7030 N Fruit Avenue, Fresno, CA 93711-0782 | CA | 2008-11 | $175,202 |
| 3 | 441 Heritage Corridor Inc | 300 North Thomas Street, Athens, GA 30601 | GA | 2000-07 | $56,377 |
| 4 | Independent Association Of Businesses | 500 N Akard St Ste 2700, Dallas, TX 75201-3306 | TX | 2010-12 | $8,233,717 |
| 5 | San Antonio Board Of Realtors Inc | 9110 Ih 10 West Ste 1, San Antonio, TX 78230-3121 | TX | 1966-01 | $7,846,843 |
| 6 | Quoin Inc | 11101 N Stemmons Fwy, Dallas, TX 75229-4530 | TX | 2002-10 | $5,894,770 |
| 7 | Texas Oil And Gas Association Inc | 304 W 13th St, Austin, TX 78701-1823 | TX | 2007-11 | $5,386,005 |
| 8 | National Society Of Hispanic Mbas Inc | 1303 Walnut Hill Ln Ste 10, Irving, TX 75038-3030 | TX | 2010-03 | $4,575,062 |
| 9 | Dallas U S Conference Of Mayors Event Host Committee | 400 South Record Street, Dallas, TX 75202-4806 | TX | 2013-12 | $4,438,490 |
| 10 | Dallas Fort Worth Metropolitan New Car Dealers Association | 5215 North O Connor Blvd Ste 665, Irving, TX 75039-3713 | TX | 2011-09 | $4,176,276 |
| 11 | Texas Legal Protection Plan Inc | 7500 Rialto Blvd Bldg One Suite 120, Austin, TX 78735-8533 | TX | 2011-08 | $3,864,380 |
| 12 | Texas Nursery & Landscape Association Inc | Association Inc 7730 S Ih35, Austin, TX 78745 | TX | 1954-10 | $3,403,630 |
| 13 | American Agape Foundation Inc, Agape Waterford Portfolio Inc | 7334 Blanco Road, San Antonio, TX 78216-4991 | TX | 1989-01 | $3,205,298 |
| 14 | Quality Excellence For Suppliers Of Telecommunications Forum | 1255 W 15th St Ste 800, Plano, TX 75075-7267 | TX | 1999-03 | $2,721,152 |
| 15 | Aloa Security Professionals Association Inc | 3500 Easy Street, Dallas, TX 75247 | TX | 2014-08 | $2,714,057 |
| 16 | Texas Deer Association Inc | 403 E Ramsey Rd Ste 204, San Antonio, TX 78216-4662 | TX | 2001-02 | $2,672,920 |
| 17 | Texas Manufactured Housing Association Inc | 6850 Austin Center Blvd Ste 325, Austin, TX 78731-3154 | TX | 2004-01 | $2,546,059 |
| 18 | American Agape Foundation Inc, Agape Lake Forest Inc | 7334 Blanco Rd Ste 200, San Antonio, TX 78216-4933 | TX | 1989-01 | $1,932,466 |
| 19 | Texas Business Hall Of Fame Foundation | 4550 Post Oak Place Dr Ste 342, Houston, TX 77027-3167 | TX | 1983-04 | $1,570,776 |
| 20 | The General Counsel Forum | 1601 Elm St Ste 2320, Dallas, TX 75201-4721 | TX | 1999-02 | $1,269,997 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 17,957 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| All affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Central | S I T E, Site Chicago | Po Box 2500, Bloomington, IL 61702 | IL | 2003-02 | $1,649,608 |
| Subordinate | S I T E, Southern California Chapter | 275 E Hillcrest Dr Ste 215, Thousand Oaks, CA 91360-8246 | CA | 2003-02 | $367,345 |
| Subordinate | Society Of Incentive & Travel Executives Inc, Southeast Chapter Of Site Site Southeast Us Chapter | 3282 Norhtside Parkway Suite 200, Atlanta, GA 30327 | GA | 2003-02 | $141,336 |
| Subordinate | S I T E | Po Box 59072, Dallas, TX 75229 | TX | 2003-02 | $71,718 |
| Subordinate | S I T E, Site Minnesota | 16355 36th Avenue North, Minneapolis, MN 55446 | MN | 2003-02 | $0 |
| Subordinate | S I T E | 7154 N University Dr 299, Tamarac, FL 33321 | FL | 2003-02 | $0 |
| Subordinate | S I T E, New England Chapter | 45 Stiles Rd Ste 209, Salem, NH 03079-2852 | NH | 2003-02 | $0 |
| Subordinate | Incentive Travel Merger Association, Northern California Chapter - Society Of Incentive Travel Executives | Po Box 1929, Danville, CA 94526 | CA | 2003-02 | $0 |
| Subordinate | Society Of Incentive Travel Merger Association | 636 Remington Road Suite A, Schaumburg, IL 60173 | IL | 2003-02 | $0 |
| Subordinate | S I T E, Las Vegas Chapter | 3485 W Harmon Ave Ste 125, Las Vegas, NV 89103-4109 | NV | 2003-02 | $0 |
| Number of affiliated organizations | |||||||||||||||||
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| Total | 10 | ||||||||||||||||
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