Texoma Wishing Well in Sherman, Texas (TX)
Table of contents:
| Texoma Wishing Well | |
| Employer Identification Number (EIN) | 454519237 |
| Name of Organization | Texoma Wishing Well |
| In Care of Name | Deidre D Hornback |
| Address | PO BOX 2565, Sherman, TX 75091-2565 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2012 |
| 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 | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $156,716 |
| Amount of Income | $17,585 |
| Form 990 Revenue Amount | $16,014 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Patient Services - Entertainment, Recreation |
Non-representatives - add comments:
Amount of income in 2013: $17,585 (it was $194,313 in 2012)
| This organization: | $17,585 |
| Other organizations performing similar types of work: | $59,636 |
Assets in 2013: $156,716 (it was $168,337 in 2012)
| Texoma Wishing Well: | $156,716 |
| Other organizations performing similar types of work: | $36,124 |
Expenses in 2013: $27,635
| Texoma Wishing Well: | $27,635 |
| Other organizations performing similar types of work: | $42,615 |
Income to expenses ratio in 2013: 0.6
| Texoma Wishing Well: | 0.6 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 7.2%
| This organization: | 7.2% |
| Other organizations performing similar types of work: | 32.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $192,187 | $16,014 |
| Contributions, gifts, grants, and similar amounts received | $183,287 | $1,155 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $419 | $1,055 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $8,481 | $13,804 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $10,607 | $15,375 |
| Less: direct expenses from gaming and fundraising events | $2,126 | $1,571 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $23,850 | $27,635 |
| Total net assets | $168,337 | $156,716 |
| Excess/Deficit for the year | $168,337 | $-11,621 |
| Net assets or fund balances at beginning of year | $0 | $168,337 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $168,337 | $156,716 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $168,337 | $156,716 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $168,337 | $156,716 |
| Other Information | ||
| 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 |
| 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 |
| Gross receipts for public use of club facilities | $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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $34,431 |
| Subtotal Support | $34,431 |
| Gifts, grants, contributions, and membership fees received | $34,431 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $35,905 |
| Public Support | $34,431 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,474 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Rathgeber Hospitality House Inc | 1600 11th St, Wichita Falls, TX 76301-4300 | TX | 1999-08 | $517,512 |
| 2 | Dans House Of Hope Inc | PO BOX 541635, Houston, TX 77254-1635 | TX | 2010-09 | $298,034 |
| 3 | Something Maagic Foundation Inc | 4333 Amon Carter Blvd Md 5195, Fort Worth, TX 76155-2605 | TX | 2001-01 | $296,608 |
| 4 | State Of Texas Kidney Foundation | 45 Ne Loop 410 Ste 255, San Antonio, TX 78216-5834 | TX | 2011-03 | $247,872 |
| 5 | The Loralee Foundation | 14409-B Fitzhugh Rd, Austin, TX 78736 | TX | 2014-04 | $173,090 |
| 6 | West Texas Gifts Of Hope Inc, Hope House Odessa | PO BOX 891, Odessa, TX 79760-0891 | TX | 2010-12 | $171,320 |
| 7 | Believing For Bryleigh Foundation Inc | 867 Josephine St, New Braunfels, TX 78130-3305 | TX | 2014-09 | $149,289 |
| 8 | Nicu Helping Hands Foundation | 301 Commerce St Ste 3200, Fort Worth, TX 76102-4150 | TX | 2010-11 | $106,837 |
| 9 | Texas Cowboys Against Cancer | 326 E Mckinney St Ste D, Denton, TX 76201-4254 | TX | 2010-05 | $87,154 |
| 10 | Spring Branch Memorial Hospital Auxiliary | 3501 W Alabama St Ste 210, Houston, TX 77027-6035 | TX | 2001-12 | $85,311 |
| 11 | Kyles Care | 110 Mary Alice Drive, Valley Mills, TX 76689 | TX | 2012-04 | $67,575 |
| 12 | Trents Retreat | 1015 Fm 2887, Ballinger, TX 76821 | TX | 2009-06 | $59,636 |
| 13 | Rotary Firefighters Home | PO BOX 980834, Houston, TX 77098-0834 | TX | 2013-06 | $51,395 |
| 14 | Ferguson Business Associates, Our Father's House | Po Box 450068, Houston, TX 77245-0068 | TX | 2010-08 | $50,960 |
| 15 | Changing Minds Inc | 2410 Decker Park Ct, Richmond, TX 77406 | TX | 2009-10 | $50,711 |
| 16 | Santonio Holmes Iii & Long Foundation Inc | PO BOX 1959, Burleson, TX 76097-1959 | TX | 2011-09 | $40,880 |
| 17 | Amazing Little Hearts Chd Support Group | 1314 W Mcdermott, Allen, TX 75013-3021 | TX | 2011-04 | $34,714 |
| 18 | St Lukes Auxiliary | St Lukes Baptist Hospital 7930 Floy, San Antonio, TX 78229 | TX | 2003-11 | $19,567 |
| 19 | Texoma Wishing Well | PO BOX 2565, Sherman, TX 75091-2565 | TX | 2012-11 | $17,585 |
| 20 | Friends Of The Military, Vet To Vet | 25 Highland Pk Village Ste 100 411, Dallas, TX 75205-2789 | TX | 2002-03 | $15,716 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,043 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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