The Ethel Hedgeman Lyle Foundation Of Texas Inc in Spring, Texas (TX)
Table of contents:
| The Ethel Hedgeman Lyle Foundation Of Texas Inc | |
| Employer Identification Number (EIN) | 760592907 |
| Name of Organization | The Ethel Hedgeman Lyle Foundation Of Texas Inc |
| In Care of Name | Portia A Talbot |
| Address | PO BOX 3258, Spring, TX 77383-3258 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 06/2000 |
| 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 | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $32,646 |
| Amount of Income | $22,121 |
| Form 990 Revenue Amount | $22,121 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Student Sororities, Fraternities |
Non-representatives - add comments:
Amount of income in 2013: $22,121 (it was $19,813 in 2012)
| This organization: | $22,121 |
| Other organizations performing similar types of work: | $112,883 |
Assets in 2013: $32,646 (it was $25,885 in 2012)
| This organization: | $32,646 |
| Other organizations performing similar types of work: | $178,896 |
Expenses in 2013: $15,361
| This organization: | $15,361 |
| Other organizations performing similar types of work: | $85,543 |
Income to expenses ratio in 2013: 1.4
| This organization: | 1.4 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 93.2%
| The Ethel Hedgeman Lyle Foundation Of Texas Inc: | 93.2% |
| Other organizations performing similar types of work: | 1.0% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $17,119 | $19,813 | $22,121 |
| Contributions, gifts, grants, and similar amounts received | $17,111 | $19,808 | $20,626 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $1,495 |
| Investment income | $8 | $5 | $0 |
| 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 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $33,054 | $19,859 | $15,361 |
| Total net assets | $25,931 | $25,885 | $32,646 |
| Excess/Deficit for the year | $-15,935 | $-45 | $6,761 |
| Net assets or fund balances at beginning of year | $41,866 | $25,930 | $25,885 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $25,885 | $32,646 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $25,931 | $25,885 | $32,646 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $25,931 | $25,885 | $32,646 |
| 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 | $114,118 |
| Subtotal | $144,118 |
| Gifts, grants, contributions, and membership fees received | $144,118 |
| 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 | $0 |
| 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 | $144,118 |
| Public support | $144,118 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Strahan Global Outreach in Spring, TX
  |
|
Flames Of Fire Healing Ministries World Outreach Center in Spring, TX
|
Abundant Grace Praise & Worship Church in Houston, TX
 |
|
Aglow International, 2010896 San Angelo Tx Community Lighthouse Aglow Intl San Angelo Tx in San Angelo, TX
|
| Bob And Dani Muckleroy Foundation in Ovilla, TX |
|
New Beginnings House Of Prayer in Galena Park, TX
|
|
Labor Of Faith Inc in Pearland, TX
|
|
Vandemataram Foundation Usa Inc in Lewisville, TX
|
|
Pathways Core Training Inc in Irving, TX
|
|
Mount Sinai Grand Lodge Community Foundation in Houston, TX
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Houston Sigma Chi House Corporation | 7335 Carvel Circle, Houston, TX 77072-4501 | TX | 2009-10 | $287,412 |
| 2 | Delta Pi Chapter Of Kappa Sigma House Corporation | 7209 Fernmeadow Dr, Dallas, TX 75248-5604 | TX | 2011-09 | $130,143 |
| 3 | Texas Spirits | 1 University Station A6220 Soc, Austin, TX 78712 | TX | 2006-09 | $128,262 |
| 4 | The Sigma Chi Epsilon Educational Foundation | 5120 N Meadow Ridge Cir, Mckinney, TX 75070-6341 | TX | 2011-01 | $94,565 |
| 5 | Texas Tau For Sigma Alpha Epsilon Housing Authority | 2703 Cromwell Ct, Trophy Club, TX 76262-3462 | TX | 1999-03 | $78,181 |
| 6 | Kappa Alpha Psi Fraternity Inc Dallas Alumni | 2515 Mlk Jr Blvd, Dallas, TX 75215-2306 | TX | 2014-05 | $45,331 |
| 7 | Sigma Phi Lambda Inc, Sigma Phi Lambda - Alpha Eta Chaptet | 8012 Dabney Ct, Frisco, TX 75034 | TX | 2004-07 | $38,847 |
| 8 | South Texas Cotillon Inc | Pobox 4198, Brownsville, TX 78520 | TX | 2009-08 | $37,745 |
| 9 | Beta Nu Chapter Of Pi Kappa Phi Fraternity | 5019 Calhoun Rd Apt 14, Houston, TX 77004-6873 | TX | 2014-11 | $36,119 |
| 10 | The Ethel Hedgeman Lyle Foundation Of Texas Inc | PO BOX 3258, Spring, TX 77383-3258 | TX | 2000-06 | $22,121 |
| 11 | Smu Lambda Chi Alpha Foundation | 4130 Cochran Chapel Rd, Dallas, TX 75209-1504 | TX | 2006-02 | $1 |
| 12 | A L M National Muslim Fraternity | 924 Horseshoe Bnd, Richardson, TX 75081-5141 | TX | 2013-12 | $0 |
| 13 | Alpha Kappa Alpha Sorority Inc, Alpha Xi Omega | PO BOX 222333, Dallas, TX 75222-2333 | TX | 1952-10 | $0 |
| 14 | Alpha Kappa Alpha Sorority Inc, Chi Omicron Omega | PO BOX 6377, Katy, TX 77491-6377 | TX | 1952-10 | $0 |
| 15 | Alpha Kappa Alpha Sorority Inc, Epsilon Mu | PO BOX 381378, Duncanville, TX 75138-1378 | TX | 1952-10 | $0 |
| 16 | Alpha Kappa Alpha Sorority Inc, Rho Iota Omega | PO BOX 372, Odessa, TX 79760-0372 | TX | 1952-10 | $0 |
| 17 | Alpha Kappa Alpha Sorority Inc, Rho Phi Omega | PO BOX 6274, Bryan, TX 77805-6274 | TX | 1983-02 | $0 |
| 18 | Alpha Kappa Delta Phi | PO BOX 97524, Waco, TX 76798 | TX | 1999-04 | $0 |
| 19 | Alpha Omega Christian Sorority Inc, Alpha Omega | 6000 Reims Rd Apt 3406, Houston, TX 77036-3054 | TX | 2006-05 | $0 |
| 20 | Alpha Phi Omega-Theta Tau Chapter | 300 First Place, Arlington, TX 76019 | TX | 2014-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 1,604 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about The Ethel Hedgeman Lyle Foundation Of Texas Inc »
Non-representatives - add comments about The Ethel Hedgeman Lyle Foundation Of Texas Inc»