Summer Santa Inc in Keller, Texas (TX)
Table of contents:
Summer Santa Inc | |
Employer Identification Number (EIN) | 752693311 |
Name of Organization | Summer Santa Inc |
Address | PO BOX 1773, Keller, TX 76244-1773 |
Activities | Described in section 170(b)1)(a)(vi) of the Code, Supplying money, goods or services to the poor |
Subsection | Charitable Organization |
Ruling Date | 05/1997 |
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 | 12/2013 |
Assets | $100,000 to $499,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $115,176 |
Amount of Income | $95,185 |
Form 990 Revenue Amount | $76,784 |
National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Patient Services - Entertainment, Recreation |
Non-representatives - add comments:
Amount of income in 2013: $95,185 (it was $99,941 in 2012)
Summer Santa Inc: | $95,185 |
Other organizations performing similar types of work: | $1,414,264 |
Assets in 2013: $115,176 (it was $82,027 in 2012)
This organization: | $115,176 |
Other organizations performing similar types of work: | $2,902,352 |
Expenses in 2013: $43,635
This organization: | $43,635 |
Other organizations performing similar types of work: | $883,488 |
Income to expenses ratio in 2013: 2.2
Summer Santa Inc: | 2.2 |
Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 74.1%
Summer Santa Inc: | 74.1% |
Other organizations performing similar types of work: | 78.3% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $50,672 | $73,647 | $76,784 |
Contributions, gifts, grants, and similar amounts received | $58,632 | $66,568 | $56,873 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $321 | $285 | $449 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $-8,281 | $6,794 | $19,462 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $4,816 | $33,088 | $37,863 |
Less: direct expenses from gaming and fundraising events | $13,097 | $26,294 | $18,401 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $63,282 | $51,152 | $43,635 |
Total net assets | $59,532 | $82,027 | $115,176 |
Excess/Deficit for the year | $-12,610 | $22,495 | $33,149 |
Net assets or fund balances at beginning of year | $72,142 | $59,532 | $82,027 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $82,027 | $115,176 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $59,532 | $82,027 | $115,176 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $59,532 | $82,027 | $115,176 |
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 | $424,287 |
Subtotal | $424,287 |
Gifts, grants, contributions, and membership fees received | $299,590 |
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 | $124,697 |
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 | $424,287 |
Public support | $424,287 |
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 | Ronald Mcdonald House Of Houston Inc | 1907 Holcombe Blvd, Houston, TX 77030-4123 | TX | 1983-04 | $3,343,116 |
2 | Ronald Mcdonald House Charities Of San Antonio Texas Inc | 4803 Sid Katz Dr, San Antonio, TX 78229-3371 | TX | 1981-04 | $2,691,517 |
3 | Ronald Mcdonald House Charities Of Central Texas Inc | 1315 Barbara Jordan Blvd, Austin, TX 78723-3054 | TX | 1983-11 | $2,179,674 |
4 | Ronald Mcdonald House Charities Of Corpus Christi Inc | 3402 Fort Worth St, Corp Christi, TX 78411-2459 | TX | 1986-06 | $2,175,347 |
5 | Ronald Mcdonald House Charities Of El Paso Inc | 300 E California Ave, El Paso, TX 79902-4200 | TX | 1984-02 | $450,512 |
6 | Hospital Welcome Lodge Of San Antonio | 4040 High Ridge Cir, San Antonio, TX 78229-4143 | TX | 1992-02 | $176,067 |
7 | Resource Connections Of Oregon | 1775 32nd Pl Ne Ste A, Salem, OR 97301-8774 | OR | 2000-02 | $15,877,438 |
8 | Sunshine Kids Foundation | 2814 Virginia St, Houston, TX 77098-1229 | TX | 1982-08 | $3,278,442 |
9 | Childrens Association For Maximum Potential Inc | PO BOX 27086, San Antonio, TX 78227-0086 | TX | 1980-08 | $1,926,608 |
10 | Shake-A-Leg Miami Inc | 2620 S Bayshore Dr, Miami, FL 33133-5424 | FL | 1996-05 | $1,782,890 |
11 | Valley Caregiver Resource Center | 3845 N Clark St Ste 201, Fresno, CA 93726-4842 | CA | 1999-05 | $1,610,014 |
12 | The Marty Lyons Foundation Inc | 354 Veterans Memorial Hwy Ste 9, Commack, NY 11725-4331 | NY | 1984-04 | $1,026,390 |
13 | Cancer Support Community-Greater Miami Inc | 8609 S Dixie Hwy, Miami, FL 33143-7810 | FL | 1999-08 | $838,472 |
14 | The Dream Connection Inc | PO BOX 10924, Knoxville, TN 37939-0924 | TN | 1986-05 | $197,551 |
15 | Summer Santa Inc | PO BOX 1773, Keller, TX 76244-1773 | TX | 1997-05 | $95,185 |
16 | Kids Unlimited Foundation | 17531 Tall Maple Ct, Houston, TX 77095-4436 | TX | 1995-05 | $82,774 |
17 | Sabriya Ihsan Bakewell Castle Of Fun Foundation | 200 E Slauson Ave, Los Angeles, CA 90011-5347 | CA | 1993-11 | $22,370 |
18 | Marquette Special Recreation Parents Association | PO BOX 557832, Chicago, IL 60655-7832 | IL | 2001-07 | $18,338 |
19 | Disabled Sports And Recreational Programs Inc, Dsrp-Charlotte Rollin Bobcats | 8245 Charles Crawford Drive, Charlotte, NC 28269-1371 | NC | 2000-05 | $0 |
20 | Meridian Manor Auxillary Inc | PO BOX 845, Meridian, TX 76665 | TX | 2009-04 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 78 |
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