The James Phillips Williams Memorial Foundation in San Angelo, Texas (TX)
Table of contents:
| The James Phillips Williams Memorial Foundation | |
| Employer Identification Number (EIN) | 752066135 |
| Name of Organization | The James Phillips Williams Memorial Foundation |
| Address | 403 W Washington Dr, San Angelo, TX 76903-6711 |
| Activities | Other school related activities, Other instruction and training, Aid to the handicapped (see also 031) |
| Subsection | Educational Organization |
| Ruling Date | 05/1987 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $188,430 |
| Amount of Income | $139,681 |
| Form 990 Revenue Amount | $120,652 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $64,366 | $102,796 | $120,652 |
| Contributions, gifts, grants, and similar amounts received | $17,784 | $21,028 | $55,764 |
| Program service revenue including government fees and contracts | $23,066 | $52,110 | $75,256 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $172 | $115 | $55 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $23,344 | $29,543 | $-10,423 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $37,207 | $43,312 | $8,606 |
| Less: direct expenses from gaming and fundraising events | $13,863 | $13,769 | $19,029 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $75,290 | $89,062 | $117,477 |
| Total net assets | $170,945 | $184,679 | $187,854 |
| Excess/Deficit for the year | $-10,924 | $13,734 | $3,175 |
| Net assets or fund balances at beginning of year | $181,869 | $170,945 | $184,679 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $184,679 | $187,854 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $170,945 | $185,125 | $188,430 |
| Total liabilities | $0 | $446 | $576 |
| Net assets or fund balances | $170,945 | $184,679 | $187,854 |
| 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 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 | $528,751 |
| Subtotal Support | $528,751 |
| Gifts, grants, contributions, and membership fees received | $528,751 |
| 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 | $529,214 |
| Public Support | $528,751 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $463 |
| 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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| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Houston Region Of The Sports Car Club Of America Inc | 514 Miro Ct, Spring, TX 77388-8916 | TX | 1987-08 | $197,379 |
| 2 | The Houston Seminar | PO BOX 22764, Houston, TX 77227-2764 | TX | 1977-08 | $154,316 |
| 3 | The Houston Tscpa Foundation, Houston Cpe | 777 Post Oak Blvd, Houston, TX 77056-3204 | TX | 1978-08 | $2,061,653 |
| 4 | The Hubbard Family Foundation | PO BOX 831041, Dallas, TX 75283-1041 | TX | 1983-09 | $2,210,634 |
| 5 | The Hunt Family Foundation | PO BOX 12667, El Paso, TX 79913-0667 | TX | 1988-06 | $615,624 |
| 6 | The International Rhino Foundation, Rhino Foundation | 201 Main St Ste 2600, Fort Worth, TX 76102-3134 | TX | 1997-12 | $2,237,249 |
| 7 | The Iris And Lloyd Webre Foundation | 4800 San Felipe St, Houston, TX 77056-3908 | TX | 1988-07 | $953,357 |
| 8 | The James And Eva Mayer Foundation | PO BOX 328, Plainview, TX 79073-0328 | TX | 1988-07 | $9,445,889 |
| 9 | The James E Taylor High School Athletic Booster Club Inc | PO BOX 53, Barker, TX 77413-0053 | TX | 2005-12 | $232,900 |
| 10 | The James Foundation, Trustee | PO BOX 701, Abilene, TX 79604-0701 | TX | 1987-12 | $137,659 |
| 11 | The James Phillips Williams Memorial Foundation | 403 W Washington Dr, San Angelo, TX 76903-6711 | TX | 1987-05 | $139,681 |
| 12 | The Jim L Peterson Foundation | PO BOX 1338, Goliad, TX 77963-1338 | TX | 1988-04 | $5,000 |
| 13 | The Joan And Marvin Kaplan Family Charitable Foundation | 3411 Richmond, Houston, TX 77046-3400 | TX | 1987-06 | $726,512 |
| 14 | The Johanna A Favrot Fund | 1770 St James Place, Houston, TX 77056-3471 | TX | 2000-11 | $1,690,653 |
| 15 | The John C And Nan K Willett Foundation | 6102 Olive Grove Ct, Kingwood, TX 77345-1882 | TX | 2001-02 | $2,870 |
| 16 | The John R And Mary Margaret Clay Charitable Foundation | 3221 Collinsworth St Ste 100, Fort Worth, TX 76107-6577 | TX | 1986-01 | $81,288 |
| 17 | The John W And Alida M Considine Foundation | 519 Bolton Pl, Houston, TX 77024-4600 | TX | 1995-06 | $360,504 |
| 18 | The Jones Family Charitable Trust, Jones Albert L Ttee | PO BOX 892, Hewitt, TX 76643-0892 | TX | 1994-04 | $6,903 |
| 19 | The Junior League Of North Harris County Inc | 21021 Springbrook Drive Plaza, Spring, TX 77379 | TX | 1983-04 | $783,838 |
| 20 | The Justin Dugger Scholarship Fund | 1292 Vzcr 3816, Wills Point, TX 75169 | TX | 2009-10 | $22 |
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