Southeast Texas A & M Foundation in Beaumont, Texas (TX)
Table of contents:
Southeast Texas A & M Foundation | |
Employer Identification Number (EIN) | 760300907 |
Name of Organization | Southeast Texas A & M Foundation |
Address | PO BOX 22902, Beaumont, TX 77720-2902 |
Activities | Scholarships (other) |
Subsection | Charitable Organization |
Ruling Date | 07/1990 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Association |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $25,000 to $99,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $87,528 |
Amount of Income | $61,742 |
Form 990 Revenue Amount | $61,742 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $40,675 | $39,211 | $61,742 |
Contributions, gifts, grants, and similar amounts received | $11,365 | $8,870 | $26,130 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $8,895 | $8,110 | $8,380 |
Investment income | $1,959 | $1,871 | $1,865 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $5,786 | $6,925 | $8,272 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $5,786 | $6,925 | $8,272 |
Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $12,670 | $13,435 | $17,095 |
Total expenses | $44,603 | $42,731 | $37,360 |
Total net assets | $66,666 | $63,146 | $87,528 |
Excess/Deficit for the year | $-3,928 | $-3,520 | $24,382 |
Net assets or fund balances at beginning of year | $70,594 | $66,666 | $63,146 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $63,146 | $87,528 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $66,666 | $63,146 | $87,528 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $66,666 | $63,146 | $87,528 |
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 | $220,437 |
Subtotal | $220,437 |
Gifts, grants, contributions, and membership fees received | $114,823 |
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 | $105,614 |
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 | $230,205 |
Public support | $220,437 |
Subtotal | $9,768 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $9,768 |
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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Other organizations in Texas | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Southeast Community Credit Union | 7131 Fairlawn Dr, San Antonio, TX 78223-4022 | TX | 1976-06 | $99,385 |
2 | Southeast Community Outreach For Older People Inc | 1602 Goliad Rd Ste B, San Antonio, TX 78223 | TX | 1996-07 | $69,366 |
3 | Southeast Dallas Chamber Of Commerce | PO BOX 17132, Dallas, TX 75217 | TX | 1963-10 | $65,047 |
4 | Southeast Dallas County Youth Baseball Association | 9630 Cushing Dr, Dallas, TX 75217-7715 | TX | 1991-04 | $11,822 |
5 | Southeast Educational Foundation, Legacy Christian Academy | 8200 Highway 105, Beaumont, TX 77713-9255 | TX | 2007-05 | $3,076,628 |
6 | Southeast Fort Worth Inc | 1150 South Fwy Ste 148, Fort Worth, TX 76104-5163 | TX | 2000-07 | $39,408 |
7 | Southeast Grayson Senior Center | Po Box 462, Tom Bean, TX 75489 | TX | 2006-07 | $864 |
8 | Southeast Harris County Economic Development Educational Foundation | 203 Ivy Ave Ste 200, Deer Park, TX 77536-2747 | TX | 1991-10 | $19,663 |
9 | Southeast Houston Community Development Corporation, Sehcdc | PO BOX 3301, Houston, TX 77253-3301 | TX | 1996-05 | $152,144 |
10 | Southeast Keller Corporation | 9690 Almeda Genoa Rd Ste 302, Houston, TX 77075-2436 | TX | 1993-02 | $1,413,964 |
11 | Southeast Texas A & M Foundation | PO BOX 22902, Beaumont, TX 77720-2902 | TX | 1990-07 | $61,742 |
12 | Southeast Texas Emergency Relief Fund | 3440 Eastex Freeway, Beaumont, TX 77703 | TX | 2005-10 | $15,191 |
13 | Southeast Texas Family Resource Center Inc | 2060 Irving St, Beaumont, TX 77701-6274 | TX | 1999-08 | $194,258 |
14 | Southeast Texas Financial Education Institute | 5999 Delaware St, Beaumont, TX 77706 | TX | 1999-04 | $0 |
15 | Southeast Texas Hands For God Ministry Inc | 7811 Gladys Ave, Beaumont, TX 77706-3107 | TX | 2009-12 | $2,097 |
16 | Southeast Texas Hospice | PO BOX 2385, Orange, TX 77631-2385 | TX | 1977-06 | $1,376,668 |
17 | Southeast Texas Nonprofit Development Center | 700 North St Ste D, Beaumont, TX 77701-1834 | TX | 2007-06 | $97,463 |
18 | Southeast Texas Nursery Growers Association | PO BOX 1018, Columbus, TX 78934 | TX | 1999-10 | $21,138 |
19 | Southeast Texas Plant Managers Forum | 410 Hwy 69, Nederland, TX 77627-7151 | TX | 2000-02 | $529,254 |
20 | Southeast Texas Police Activities League Inc | 770 South 4th Street, Beaumont, TX 77701 | TX | 1994-12 | $0 |
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