The Water Hole in Utopia, Texas (TX)
Table of contents:
| The Water Hole | |
| Employer Identification Number (EIN) | 020628948 |
| Name of Organization | The Water Hole |
| Address | PO BOX 532, Utopia, TX 78884-0532 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2003 |
| 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 | $113,290 |
| Amount of Income | $180,228 |
| Form 990 Revenue Amount | $180,228 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Religion Related, Spiritual Development (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $86,637 | $64,364 | $180,228 |
| Contributions, gifts, grants, and similar amounts received | $85,955 | $64,118 | $180,030 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $682 | $246 | $198 |
| 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 | $115,555 | $84,075 | $144,765 |
| Total net assets | $97,538 | $77,827 | $113,290 |
| Excess/Deficit for the year | $-28,918 | $-19,711 | $35,463 |
| Net assets or fund balances at beginning of year | $126,456 | $97,538 | $77,827 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $77,827 | $113,290 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $97,538 | $77,827 | $113,290 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $97,538 | $77,827 | $113,290 |
| 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 | $580,420 |
| Subtotal | $580,420 |
| Gifts, grants, contributions, and membership fees received | $580,420 |
| 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 | $584,176 |
| Public support | $580,420 |
| Subtotal | $3,756 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,756 |
| 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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| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Tim And Karen Hixon Foundation | 315 E Commerce St Ste 300, San Antonio, TX 78205-2947 | TX | 1996-03 | $307,179 |
| 2 | The Tobin Theatre Arts Fund | PO BOX 91019, San Antonio, TX 78209-9094 | TX | 1999-10 | $1,303,791 |
| 3 | The Tom And Deborah Green Family Foundation | 3112 Windsor Rd Ste A Box 212, Austin, TX 78703-2350 | TX | 2000-05 | $139,635 |
| 4 | The Topfer Family Foundation | 3600 N Capital Of Tx Hwy Bldg B No, Austin, TX 78746-3314 | TX | 2001-09 | $6,938,380 |
| 5 | The Tracy Harrison Foundation For Melanoma Awareness | PO BOX 612, Grapevine, TX 76099-0612 | TX | 2010-06 | $9,909 |
| 6 | The Vessel | 6245 Vickery Blvd, Dallas, TX 75214-3349 | TX | 2007-03 | $217,787 |
| 7 | The Veterans Museum In Texas | 6013 Inwood Dr, Houston, TX 77057-2931 | TX | 2000-06 | $30,157 |
| 8 | The W Ray And Beatrice C Wallace Family Foundation | 5500 Preston Rd Ste 220, Dallas, TX 75205-2660 | TX | 2002-04 | $1,624 |
| 9 | The Walsingham Foundation | PO BOX 550306, Houston, TX 77255-0306 | TX | 1988-06 | $1,100,449 |
| 10 | The Waste Management Charitable Foundation | 1001 Fannin St Ste 4000, Houston, TX 77002-6711 | TX | 1990-09 | $1 |
| 11 | The Water Hole | PO BOX 532, Utopia, TX 78884-0532 | TX | 2003-03 | $180,228 |
| 12 | The Wheelhouse Inc | PO BOX 920, Deer Park, TX 77536-0920 | TX | 1989-08 | $202,881 |
| 13 | The Wilhelm Schole International Teacher Training Institute | 3711 San Felipe Suite Ll1, Houston, TX 77027 | TX | 1979-06 | $36,966 |
| 14 | The Will Smith Charitable Foundation | 4242 Broadway 1503, San Antonio, TX 78209-6451 | TX | 2007-09 | $1,086,266 |
| 15 | The William & Phyllis Snyder Foundation | 5 Carmarthen Ct, Dallas, TX 75225-2457 | TX | 2000-06 | $145,272 |
| 16 | The Wilson Foundation Inc | 3811 Turtle Creek Blvd Ste 1500, Dallas, TX 75219-4448 | TX | 1997-11 | $496,842 |
| 17 | The Womens Fund For Health Education And Research | 5353 W Alabama St Ste 615, Houston, TX 77056-5940 | TX | 1979-01 | $340,755 |
| 18 | The Womens Home | 607 Westheimer Rd, Houston, TX 77006-3915 | TX | 1961-08 | $5,960,423 |
| 19 | The Woodlands Childrens Museum | 4775 W Panther Creek Dr Ste 280, The Woodlands, TX 77381-5501 | TX | 2001-10 | $844,235 |
| 20 | The Woodlands Diving Team | 27616 Commerce Oaks Dr, Oak Ridge North, TX 77385-4404 | TX | 1999-12 | $0 |
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