The Loralee Foundation in Austin, Texas (TX)
Table of contents:
The Loralee Foundation | |
Employer Identification Number (EIN) | 453036156 |
Name of Organization | The Loralee Foundation |
In Care of Name | JAMES D SPRY JR |
Address | 14409-B Fitzhugh Rd, Austin, TX 78736 |
Website | http://WWW.LORALEEFOUNDATION.ORG |
Subsection | Charitable Organization |
Ruling Date | 04/2014 |
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 | 2011 |
Assets | $1 to $9,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $1 |
Amount of Income | $173,090 |
Form 990 Revenue Amount | $173,090 |
National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Patient Services - Entertainment, Recreation |
Non-representatives - add comments:
Amount of income in 2011: $173,090 (it was $173,090 in 2013)
This organization: | $173,090 |
Other organizations performing similar types of work: | $59,636 |
Assets in 2011: $1 (it was $1 in 2013)
The Loralee Foundation: | $1 |
Other organizations performing similar types of work: | $36,124 |
Expenses in 2013: $173,090
The Loralee Foundation: | $173,090 |
Other organizations performing similar types of work: | $42,615 |
Income to expenses ratio in 2013: 1.0
This organization: | 1.0 |
Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 100.0%
The Loralee Foundation: | 100.0% |
Other organizations performing similar types of work: | 32.7% |
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
2012 | 2013 | |
---|---|---|
Total revenue | $53,209 | $173,090 |
Contributions, gifts, grants, and similar amounts received | $53,209 | $173,090 |
Program service revenue including government fees and contracts | $0 | $0 |
Membership dues and assessments | $0 | $0 |
Investment income | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 |
Other revenue | $0 | $0 |
Total expenses | $53,209 | $173,090 |
Total net assets | $0 | $0 |
Balance Sheets | ||
2012 | 2013 | |
---|---|---|
Total assets | $1 | $1 |
Total liabilities | $0 | $0 |
Net assets or fund balances | $0 | $0 |
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 | $230,581 |
Subtotal Support | $230,581 |
Gifts, grants, contributions, and membership fees received | $230,581 |
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 | $230,581 |
Public Support | $230,581 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
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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