San Patricio Restoration Society Inc in Mathis, Texas (TX)
Table of contents:
| San Patricio Restoration Society Inc | |
| Employer Identification Number (EIN) | 741956692 |
| Name of Organization | San Patricio Restoration Society Inc |
| In Care of Name | MARGOY BYERLEY |
| Address | 4638 Main Street, Mathis, TX 78368 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Museum, zoo, planetarium, etc. |
| Subsection | Educational Organization |
| Ruling Date | 05/1978 |
| 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 | 2011 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $342,295 |
| Amount of Income | $74,637 |
| Form 990 Revenue Amount | $38,405 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $43,586 | $38,405 |
| Contributions, gifts, grants, and similar amounts received | $1,128 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $42,458 | $37,205 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $66,691 | $73,437 |
| Less: direct expenses from gaming and fundraising events | $24,233 | $36,232 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $1,200 |
| Total expenses | $9,603 | $12,169 |
| Total net assets | $316,059 | $342,295 |
| Excess/Deficit for the year | $33,983 | $26,236 |
| Net assets or fund balances at beginning of year | $282,076 | $316,059 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $316,059 | $342,295 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $316,059 | $342,295 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $316,059 | $342,295 |
| 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: | 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 | $9,091 |
| Subtotal | $9,091 |
| Gifts, grants, contributions, and membership fees received | $9,091 |
| 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 | $0 |
| 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 | $166,747 |
| Public support | $9,091 |
| Subtotal | $1,200 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,200 |
| 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 | $156,456 |
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| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | San Patricio Adult Literacy Council | 313 N Rachal Rm 201, Sinton, TX 78387 | TX | 1997-11 | $0 |
| 2 | San Patricio Association Of Realtors Inc | PO BOX 639, Portland, TX 78374-0639 | TX | 1972-08 | $73,480 |
| 3 | San Patricio County A & H Auction | PO BOX 759, Sinton, TX 78387-0759 | TX | 1997-07 | $981,217 |
| 4 | San Patricio County Community Action Agency | 555 N Carancahua St Ste 1550, Crp Christi, TX 78401-0847 | TX | 1965-10 | $46,676 |
| 5 | San Patricio County Economic Development Corporation | PO BOX 238, Gregory, TX 78359-0238 | TX | 1993-01 | $233,260 |
| 6 | San Patricio County Farm Bureau 110 North Archer Street | PO BOX 759, Sinton, TX 78387-0759 | TX | 1956-06 | $367,616 |
| 7 | San Patricio County Friends Of Law Enforcement Inc | PO BOX 1382, Sinton, TX 78387-1382 | TX | 1976-08 | $7,310 |
| 8 | San Patricio County Riding & Roping Club Inc | 9695 Fm 631, Taft, TX 78390 | TX | 2004-11 | $0 |
| 9 | San Patricio Electric Cooperative | 402 E Sinton St, Sinton, TX 78387-2855 | TX | 1940-09 | $27,498,463 |
| 10 | San Patricio Electric Education Tr | PO BOX 400, Sinton, TX 78387-0400 | TX | 1999-10 | $120,492 |
| 11 | San Patricio Restoration Society Inc | 4638 Main Street, Mathis, TX 78368 | TX | 1978-05 | $74,637 |
| 12 | San Pedro Charity Foundation | 731 Windbreak Trl, Houston, TX 77079-4226 | TX | 1998-06 | $10,686 |
| 13 | San Saba County Emergency Medical Service Inc | 607 E Commerce St, San Saba, TX 76877-4702 | TX | 1985-08 | $193,274 |
| 14 | San Saba County Farm Bureau | PO BOX 268, San Saba, TX 76877-0268 | TX | 1972-07 | $60,504 |
| 15 | San Saba Economic Development Corporation | 303 S Clear St, San Saba, TX 76877-4630 | TX | 2002-02 | $141,993 |
| 16 | San Tomas Inc | 801 Congress Ste 300, Austin, TX 78701-2438 | TX | 2006-03 | $176,250 |
| 17 | Sanatan Shiv Shakti Mandir Of Houston Inc | 6640 Harwin Dr, Houston, TX 77036-2278 | TX | 2002-08 | $255,806 |
| 18 | Sanatana Dharma Foundation Inc | 6823 Windrock Rd, Dallas, TX 75252-5850 | TX | 2008-08 | $167,467 |
| 19 | Sanctuary A Place For The Displaced, Sanctuary | 4826 Roxton Ave, San Antonio, TX 78247-5631 | TX | 1997-05 | $69,348 |
| 20 | Sanctuary For Life | 18208 Preston Rd Suite D-9-456, Dallas, TX 75752 | TX | 2003-09 | $3,150 |
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