Santa Usa in Bedford, Texas (TX)
Table of contents:
| Santa Usa | |
| Employer Identification Number (EIN) | 752521399 |
| Name of Organization | Santa Usa |
| In Care of Name | David L Moon |
| Address | P O Box 362, Bedford, TX 76095-0362 |
| Activities | Supplying money, goods or services to the poor, Community service organization |
| Subsection | Charitable Organization |
| Ruling Date | 09/1995 |
| 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 | 2007 |
| 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 | $26,910 |
| Amount of Income | $30,675 |
| Form 990 Revenue Amount | $30,675 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Gift Distribution |
Non-representatives - add comments:
Amount of income in 2007: $30,675 (it was $30,675 in 2013)
| Santa Usa: | $30,675 |
| Other organizations performing similar types of work: | $78,142 |
Assets in 2007: $26,910 (it was $26,910 in 2013)
| Santa Usa: | $26,910 |
| Other organizations performing similar types of work: | $101,276 |
Expenses in 2013: $43,928
| Santa Usa: | $43,928 |
| Other organizations performing similar types of work: | $62,764 |
Income to expenses ratio in 2013: 0.7
| This organization: | 0.7 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 99.9%
| This organization: | 99.9% |
| Other organizations performing similar types of work: | 99.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $48,360 | $51,287 | $30,675 |
| Contributions, gifts, grants, and similar amounts received | $48,127 | $51,228 | $30,655 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $233 | $59 | $20 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss 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 | $67,376 | $27,527 | $43,928 |
| Total net assets | $16,403 | $40,163 | $26,910 |
| Excess/Deficit for the year | $-19,016 | $23,760 | $-13,253 |
| Net assets or fund balances at beginning of year | $35,419 | $16,403 | $40,163 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $40,163 | $26,910 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $16,403 | $40,163 | $26,910 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $16,403 | $40,163 | $26,910 |
| 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 | $249,302 |
| Subtotal | $249,302 |
| Gifts, grants, contributions, and membership fees received | $249,302 |
| 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 | $249,685 |
| Public support | $249,302 |
| Subtotal | $383 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $383 |
| 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 | Wwki-We Care Inc | 519 N Main St, Kokomo, IN 46901-4661 | IN | 1988-06 | $597,367 |
| 2 | The Jose M Garcia Foundation Inc | 851 Franklin Lakes Road, Franklin Lakes, NJ 07417-2242 | NJ | 1995-12 | $559,486 |
| 3 | Austin Police Operation Blue Santa | PO BOX 689001, Austin, TX 78768-9001 | TX | 1986-11 | $449,536 |
| 4 | The Western Pennsylvania Chapter Of The National Hemophilia Foundation | 20411 Route 19 Unit 14, Cranberry Twp, PA 16066-7512 | PA | 1997-08 | $443,022 |
| 5 | Assistance League Of El Paso, Assistance Guild Of El Paso | PO BOX 3735, El Paso, TX 79923-3735 | TX | 1969-05 | $434,919 |
| 6 | Tender Loving Care Ministries Inc | 9313 Falls Bridge Ln, Potomac, MD 20854-3951 | MD | 1992-05 | $298,224 |
| 7 | Betty & James Muns Foundation | 5512 W Plano Pkwy Ste 200, Plano, TX 75093-4840 | TX | 1995-06 | $279,920 |
| 8 | Hope Of Peace Eternal Enterprises Inc | PO BOX 2946, Sherman, TX 75091-2946 | TX | 1987-03 | $78,142 |
| 9 | The Enterprise Empty Stocking Fund Charitable Trust | PO BOX 3071, Beaumont, TX 77704-3071 | TX | 1978-08 | $72,651 |
| 10 | Harris County Medical Society Philanthropic Fund | 1515 Hermann Drive, Houston, TX 77004 | TX | 1982-01 | $70,074 |
| 11 | Journal-Bulletin Santa Claus Fund | PO BOX 224866, Dallas, TX 75222-4866 | TX | 1958-02 | $61,936 |
| 12 | Santa Usa | P O Box 362, Bedford, TX 76095-0362 | TX | 1995-09 | $30,675 |
| 13 | Plano Police Association Charities | PO BOX 861956, Plano, TX 75086 | TX | 1987-06 | $22,756 |
| 14 | Bible In The Public Schools Of Corpus Christi Inc | Po Box 6111, Corpus Christi, TX 78413 | TX | 1991-12 | $0 |
| 15 | Dickinson Interfaith Lay Group Inc | P O Box 912, Dickinson, TX 77539 | TX | 1996-01 | $0 |
| 16 | Houston Musicians Benefit Foundation | 9050 Triola Ln, Houston, TX 77036-6148 | TX | 1996-10 | $0 |
| 17 | Kidswish Foundation | 19107 Forest Trace Dr, Humble, TX 77346-5045 | TX | 1996-08 | $0 |
| 18 | Tahmina Memorial Madrasah Funds Inc | 7697 Cambridge St, Houston, TX 77054-2039 | TX | 1998-02 | $0 |
| 19 | Thyme Square Charities | 200 Noble St Ste 3, Spring, TX 77373-8303 | TX | 1998-04 | $0 |
| 20 | Wishing On The Lone Star Inc | 12713 Natalie Dr, Balch Springs, TX 75180-5022 | TX | 1996-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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