Texas Extension Education Association in Springtown, Texas (TX)
Table of contents:
Texas Extension Education Association | |
Employer Identification Number (EIN) | 742744600 |
Name of Organization | Texas Extension Education Association |
In Care of Name | Ola Culwell |
Address | 250 Horseshoe Drive, Springtown, TX 76082 |
Activities | Discussion groups, forums, panels lectures, etc. |
Subsection | Charitable Organization |
Ruling Date | 07/1995 |
Deductibility | Contributions are deductible |
Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 2014 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $251,881 |
Amount of Income | $120,176 |
Form 990 Revenue Amount | $116,995 |
National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Family Services |
Non-representatives - add comments:
Amount of income in 2014: $120,176 (it was $116,995 in 2013)
Texas Extension Education Association: | $120,176 |
Other organizations performing similar types of work: | $1,485,146 |
Assets in 2014: $251,881 (it was $251,881 in 2013)
This organization: | $251,881 |
Other organizations performing similar types of work: | $913,655 |
Expenses in 2013: $90,755
This organization: | $90,755 |
Other organizations performing similar types of work: | $1,534,527 |
Income to expenses ratio in 2013: 1.3
Texas Extension Education Association: | 1.3 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 12.7%
This organization: | 12.7% |
Other organizations performing similar types of work: | 29.9% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $79,338 | $90,588 | $116,995 |
Contributions, gifts, grants, and similar amounts received | $10,774 | $14,786 | $14,911 |
Program service revenue including government fees and contracts | $34,541 | $26,888 | $52,614 |
Membership dues and assessments | $30,740 | $46,032 | $48,360 |
Investment income | $1,123 | $1,026 | $652 |
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 | $2,160 | $1,856 | $458 |
Gross sales of inventory, less returns and allowances | $2,899 | $3,494 | $3,639 |
Less: cost of goods sold | $739 | $1,638 | $3,181 |
Other revenue | $0 | $0 | $0 |
Total expenses | $82,708 | $75,377 | $90,755 |
Total net assets | $210,430 | $225,641 | $251,881 |
Excess/Deficit for the year | $-3,370 | $15,211 | $26,240 |
Net assets or fund balances at beginning of year | $201,981 | $210,430 | $225,641 |
Other changes in net assets or fund balances | $11,819 | $0 | $0 |
Net assets or fund balances at end of year | $225,641 | $251,881 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $210,430 | $225,641 | $251,881 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $210,430 | $225,641 | $251,881 |
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 | $419,060 |
Subtotal | $419,060 |
Gifts, grants, contributions, and membership fees received | $234,010 |
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 | $185,050 |
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 | $426,169 |
Public support | $419,060 |
Subtotal | $7,109 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $7,109 |
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 | Seamens Society For Children And Families | 50 Bay St, Staten Island, NY 10301-2511 | NY | 1938-04 | $19,109,922 |
2 | Family Services Of Southeast Texas Inc | 3550 Fannin St, Beaumont, TX 77701-3805 | TX | 1962-06 | $1,816,764 |
3 | Henderson County Help Center | 309 Royal St, Athens, TX 75751-2548 | TX | 1999-11 | $1,021,891 |
4 | Family Service Association | 702 San Pedro Ave, San Antonio, TX 78212-4610 | TX | 1950-12 | $26,078,009 |
5 | Starfish Family Services Inc | 30000 Hiveley St, Inkster, MI 48141-1089 | MI | 1979-02 | $21,972,344 |
6 | Youth And Family Alternatives Inc | 7524 Plathe Rd, New Prt Rchy, FL 34653-4520 | FL | 1974-08 | $18,703,870 |
7 | Turning Points For Children | 260 S Broad St Fl 18, Philadelphia, PA 19102-5000 | PA | 1934-10 | $11,731,456 |
8 | Tides Family Services Inc | 215 Washington St, West Warwick, RI 02893-5017 | RI | 1983-11 | $7,405,472 |
9 | Community Family Centers-Centros Familiares De La Comunidad | 7524 Avenue E, Houston, TX 77012-1200 | TX | 1973-01 | $6,027,224 |
10 | St Stephens Community House | 1500 E 17th Ave, Columbus, OH 43219-1002 | OH | 1946-03 | $5,044,112 |
11 | Centers For Children And Families Inc | 1004 N Big Spring St Ste 325, Midland, TX 79701-3370 | TX | 1961-07 | $3,752,808 |
12 | Partners Resource Network | 1090 Longfellow Dr, Beaumont, TX 77706-4819 | TX | 1986-09 | $2,268,595 |
13 | Mexican American Unity Council Inc | 2300 W Commerce St Ste 200, San Antonio, TX 78207-3840 | TX | 1967-12 | $1,510,850 |
14 | Greater San Marcos Youth Council Inc Dtd 08-01-89 | PO BOX 1455, San Marcos, TX 78667-1455 | TX | 1990-09 | $507,887 |
15 | Austin Interfaith Sponsoring Committee Incorporated | 1301 South Ih-35 Suite 313, Austin, TX 78741-1169 | TX | 1987-01 | $217,710 |
16 | Texas Extension Education Association | 250 Horseshoe Drive, Springtown, TX 76082 | TX | 1995-07 | $120,176 |
17 | Parents As Case Managers Inc | 12715 Monaco Rd, Houston, TX 77070-5065 | TX | 1999-07 | $2,625 |
18 | Be It Unto You Foundation | 6763 Highway 6 South 1100-327, Houston, TX 77083 | TX | 1999-09 | $0 |
19 | Central East Austin Community Organization Inc | 1715 E 6th St Ste 100, Austin, TX 78702-2772 | TX | 1981-07 | $0 |
20 | Human Services Network | 719 W Front Street Suite 202, Tyler, TX 75702-7959 | TX | 1992-05 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 319 |
20 biggest affiliated organizations | |||||
Affiliation | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
Central | Texas Extension Education Association, Irion County Extension Education Club | Po Box 649, Mertzon, TX 76941 | TX | 1990-06 | $0 |
Subordinate | Texas Extension Education Association | 250 Horseshoe Drive, Springtown, TX 76082 | TX | 1995-07 | $120,176 |
Subordinate | Texas Association For Family And Community Education, 8 New Salem Fce Club Dist Milam Cou | 102 Elm Ave, Rockdale, TX 76567-2313 | TX | 1990-12 | $21,676 |
Subordinate | Texas Extension Education Association | 5409 County Road R, Hereford, TX 79045 | TX | 1990-06 | $383 |
Subordinate | Texas Extension Education Association, Wills Point Eec | 10895 Pr 3746, Wills Point, TX 75169 | TX | 1995-07 | $242 |
Subordinate | James J Siravo, James J Siravo Dds | 702 Coronado S, Harlingen, TX 78550 | TX | 1990-06 | $0 |
Subordinate | Texas Extension Education Associaton, Caddo Mills Eec | 2503 Mcfarland Rd, Caddo Mills, TX 75135 | TX | $0 | |
Subordinate | Texas Extension Education A Association, Moore Council | 305 Cedar Ave, Dumas, TX 79029-2801 | TX | 1995-07 | $0 |
Subordinate | Texas Extension Education Association | 210 Ave M, Abernathy, TX 79311 | TX | 1995-07 | $0 |
Subordinate | Texas Extension Education Association | 6700 Hope Rd, Amarillo, TX 79119-6609 | TX | 1995-07 | $0 |
Subordinate | Texas Extension Education Association | 209 S 5th St, Brownfield, TX 79316-4307 | TX | 1995-07 | $0 |
Subordinate | Texas Extension Education Association | 428 W College St, Burkburnett, TX 76354-2317 | TX | 1995-07 | $0 |
Subordinate | Texas Extension Education Association | 19694 Arnot Rd, Canyon, TX 79015-7245 | TX | 1995-07 | $0 |
Subordinate | Texas Extension Education Association | 206 S State St, Decatur, TX 76234 | TX | 1995-07 | $0 |
Subordinate | Texas Extension Education Association | 3 Mark Ln, Electra, TX 76360-3218 | TX | 1995-07 | $0 |
Subordinate | Texas Extension Education Association | 43101 Brown Rd, Happy, TX 79042-3222 | TX | 1995-07 | $0 |
Subordinate | Texas Extension Education Association | PO BOX 472, Rerrik, TX 79051-0472 | TX | 1995-07 | $0 |
Subordinate | Texas Extension Education Association | 1682 Fm 2005, Hamilton, TX 76531 | TX | 1990-06 | $0 |
Subordinate | Texas Extension Education Association | 352 Knobbs Rd, Mcdade, TX 78650 | TX | 1990-06 | $0 |
Subordinate | Texas Extension Education Association | Po Box 524, Red Rock, TX 78662 | TX | 1990-06 | $0 |
Number of affiliated organizations | |||||
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Total | 680 |
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