Steve Stanley And Assoicates in Round Rock, Texas (TX)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| Steve Stanley And Assoicates | |
| Employer Identification Number (EIN) | 200460376 |
| Name of Organization | Steve Stanley And Assoicates |
| In Care of Name | Steve Stanley |
| Address | PO BOX 925, Round Rock, TX 78680-0925 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 12/2004 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $35 |
| Amount of Income | $819 |
| Form 990 Revenue Amount | $8,616 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Nonprofit Management |
Non-representatives - add comments:
Amount of income in 2012: $819 (it was $8,616 in 2011)
| This organization: | $819 |
| Other organizations performing similar types of work: | $204,987 |
Assets in 2012: $35 (it was $274 in 2011)
| Steve Stanley And Assoicates: | $35 |
| Other organizations performing similar types of work: | $154,245 |
Expenses in 2012: $1,058
| Steve Stanley And Assoicates: | $1,058 |
| Other organizations performing similar types of work: | $159,023 |
Income to expenses ratio in 2012: 0.8
| Steve Stanley And Assoicates: | 0.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 0.0%
| Steve Stanley And Assoicates: | 0.0% |
| Other organizations performing similar types of work: | 40.4% |
Expenses for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $819 | $0 | $819 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $819 | |||
| Total expenses and disbursements | $1,058 | $0 | $0 | $568 |
| Compensation of officers, directors, trustees, etc. | $30 | |||
| Total operating and administrative expenses | $1,058 | $0 | $568 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-239 | |||
| Net investment income | $0 | |||
| Adjusted net income | $819 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $35 | $35 |
| Cash - non-interest-bearing | $35 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $35 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | Yes |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | Yes |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $31 |
| Net value of noncharitable-use assets | $40 |
| Minimum investment return | $2 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $2 | $4 | $17 | $0 | $23 |
| Qualifying distributions made directly for active conduct of exempt activities | $568 | $8,853 | $38,444 | $49,089 | $96,954 |
| Value of all assets | $1 | $0 | $0 | $0 | $1 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $1 | $3 | $11 | $0 | $15 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Arrow Child And Family Ministries, Maryland | 2929 Fm 2920 Rd, Spring, TX 77388-3428 | TX | 2003-05 | $12,852,822 |
| 2 | Arrow Child And Family Ministries Of California | 2929 Fm 2920, Spring, TX 77388 | TX | 2003-05 | $1,018,981 |
| 3 | Lubbock Scottish Rite Building Corporation | 1101 70th St, Lubbock, TX 79412-4109 | TX | 2011-02 | $281,329 |
| 4 | Triangle Recovery Inc | Po Box 190441, Dallas, TX 75219 | TX | 2010-03 | $88,768 |
| 5 | Upstart Inc | PO BOX 365, Bastrop, TX 78602-0365 | TX | 2000-10 | $82,117 |
| 6 | Social Responsibility Corporation | 123 Hubbard St, San Antonio, TX 78209-5660 | TX | 2005-02 | $62,704 |
| 7 | Radius | 802 Augusta, San Antonio, TX 78215-1643 | TX | 2004-09 | $50,959 |
| 8 | Solutions For Better Living | 4500 Montrose Bouelvard Suite E, Houston, TX 77006 | TX | 2010-01 | $44,215 |
| 9 | 1004 7th Avenue Holding Corporation | 1004 7th Ave, Fort Worth, TX 76104-2706 | TX | 2014-10 | $18,669 |
| 10 | Spearhead Associates Inc | 12320 Barker Cypress Rd 295, Cypress, TX 77429 | TX | 2011-11 | $7,000 |
| 11 | Northaven Charitable Givingfoundation | 12700 Hillcrest Rd Ste 201, Dallas, TX 75230-7135 | TX | 2008-06 | $2,410 |
| 12 | Steve Stanley And Assoicates | PO BOX 925, Round Rock, TX 78680-0925 | TX | 2004-12 | $819 |
| 13 | Alliance Of Nonprofits | 1415 N Macarthur Blvd, Irving, TX 75061 | TX | 1995-01 | $0 |
| 14 | Arrow Child And Family Ministries, Group Return | 2929 Fm 2920 Rd, Spring, TX 77388-3428 | TX | 2003-05 | $0 |
| 15 | Arrow Child And Family Ministries, Oklahoma | 2929 Fm 2920 Rd, Spring, TX 77388-3428 | TX | 2003-05 | $0 |
| 16 | Avior Services | 3102 Maple Ave Ste 450, Dallas, TX 75201-1261 | TX | 2007-03 | $0 |
| 17 | Center For Non-Profit Organization Development Inc | 9801 Westheimer Rd Ste 302, Houston, TX 77042-3955 | TX | 1999-12 | $0 |
| 18 | Community Association Of Harmony Inc | 5295 Hollister St, Houston, TX 77040-6205 | TX | 2014-08 | $0 |
| 19 | Cycle For Life Foundation | 3405 69th Dr, Lubbock, TX 79413-6123 | TX | 2002-04 | $0 |
| 20 | Dover Community Association Inc | PO BOX 720622, Houston, TX 77272-0622 | TX | 2014-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 478 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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