Secret Santa Of Little Elm Texas Inc in Little Elm, Texas (TX)
Table of contents:
| Secret Santa Of Little Elm Texas Inc | |
| Employer Identification Number (EIN) | 611546914 |
| Name of Organization | Secret Santa Of Little Elm Texas Inc |
| In Care of Name | Kathy Phillips |
| Address | C/O Deidre Hale, Little Elm, TX 75068 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2008 |
| 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 | 09/2014 |
| Assets | $10,000 to $24,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $24,762 |
| Amount of Income | $9,450 |
| Form 990 Revenue Amount | $9,450 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Gift Distribution |
Non-representatives - add comments:
Amount of income in 2014: $9,450 (it was $10,192 in 2013)
| This organization: | $9,450 |
| Other organizations performing similar types of work: | $45,310 |
Assets in 2014: $24,762 (it was $21,287 in 2013)
| Secret Santa Of Little Elm Texas Inc: | $24,762 |
| Other organizations performing similar types of work: | $21,083 |
Expenses in 2014: $5,974
| Secret Santa Of Little Elm Texas Inc: | $5,974 |
| Other organizations performing similar types of work: | $36,038 |
Income to expenses ratio in 2014: 1.6
| Secret Santa Of Little Elm Texas Inc: | 1.6 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 100.0%
| Secret Santa Of Little Elm Texas Inc: | 100.0% |
| Other organizations performing similar types of work: | 17.4% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $7,755 | $10,192 | $9,450 |
| Contributions, gifts, grants, and similar amounts received | $7,755 | $10,192 | $9,450 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| 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 | $3,407 | $5,707 | $5,974 |
| Total net assets | $16,802 | $21,287 | $24,762 |
| Excess/Deficit for the year | $4,348 | $4,485 | $3,476 |
| Net assets or fund balances at beginning of year | $12,454 | $16,802 | $21,286 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $21,287 | $24,762 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $16,802 | $21,287 | $24,762 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $16,802 | $21,287 | $24,762 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $31,715 |
| Subtotal | $31,715 |
| Gifts, grants, contributions, and membership fees received | $31,715 |
| 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 | $31,715 |
| Public support | $31,715 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | Tarrant-Dallas County Toy Run | PO BOX 155155, Fort Worth, TX 76155-0155 | TX | 2000-10 | $403,849 |
| 2 | The Pat Sheeran Memorial Trust | 1515 Maryland, Houston, TX 77006 | TX | 1996-02 | $252,546 |
| 3 | Heroes Night Out Inc | 603 South Lynnwood Trail, Cedar Park, TX 78613 | TX | 2009-12 | $186,268 |
| 4 | First Command Package Brigade Inc | 1 Firstcomm Plz, Fort Worth, TX 76109-4978 | TX | 2009-06 | $140,251 |
| 5 | Wish Connection Of San Antonio Inc, The Wish Connection | 208 S Akerd Room 1134, Dallas, TX 75208 | TX | 2007-01 | $134,660 |
| 6 | Twelve Days Of Christmas Inc | 1415 South Voss Road Suite 110-215, Houston, TX 77057 | TX | 2003-12 | $127,892 |
| 7 | Steak Team Missionc Inc | 2940 Reward Ln, Dallas, TX 75220-1510 | TX | 2009-05 | $79,423 |
| 8 | Christmas In April-Navarro County Inc, Christmas In Action | P O Box 1, Richland, TX 76681 | TX | 1995-07 | $70,893 |
| 9 | Christmas Wish Project Of Tarrant County | 304 N Havenwood Lane, Fort Worth, TX 76112 | TX | 2013-03 | $68,729 |
| 10 | Support Our Troops | 11413 Ridgedale Ct, Denton, TX 76207-5628 | TX | 2007-04 | $60,552 |
| 11 | A Time To Share | Po Box 50005, Amarillo, TX 79159 | TX | 2006-04 | $53,332 |
| 12 | Ropin Dreams | 323 South Weyel Rd, Marion, TX 78124 | TX | 2002-03 | $52,462 |
| 13 | Rabbi Joseph Radinsky Charity Fund | 9311 Greenwillow St, Houston, TX 77096-3520 | TX | 2005-03 | $48,045 |
| 14 | Ambers Angels | PO BOX 1220, Dripping Springs, TX 78620 | TX | 2010-08 | $47,865 |
| 15 | Elizabeth Carrow Woolfolk & Robt Moore Woolfolk Charitable Foundati | 11315 Smithdale Rd, Houston, TX 77024-6723 | TX | 2013-06 | $41,660 |
| 16 | Horns Giving Back | 805 Morningside Dr, San Antonio, TX 78209-5525 | TX | 2010-11 | $16,199 |
| 17 | The Flower Foundation | 407 Snover St, Houston, TX 77007-7331 | TX | 2006-11 | $16,065 |
| 18 | Harvest Feast Of Sharing | PO BOX 131, Franklin, TX 77856-0131 | TX | 2011-04 | $14,468 |
| 19 | Secret Santa Of Little Elm Texas Inc | C/O Deidre Hale, Little Elm, TX 75068 | TX | 2008-03 | $9,450 |
| 20 | Wishes And Prayers | 17253 Nacogdoches Rd, San Antonio, TX 78266 | TX | 2007-08 | $8,645 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,853 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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