The@kempner Marching Cougars Booster Club in Sugar Land, Texas (TX)
Table of contents:
| The@kempner Marching Cougars Booster Club | |
| Employer Identification Number (EIN) | 760613706 |
| Name of Organization | The@kempner Marching Cougars Booster Club |
| In Care of Name | Robin Watson |
| Address | PO BOX 2601, Sugar Land, TX 77487-2601 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 12/1999 |
| 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 | 05/2014 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $9,578 |
| Amount of Income | $199,951 |
| Form 990 Revenue Amount | $178,572 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2014: $199,951 (it was $113,376 in 2013)
| The@kempner Marching Cougars Booster Club: | $199,951 |
| Other organizations performing similar types of work: | $96,875 |
Assets in 2014: $9,578 (it was $12,842 in 2013)
| The@kempner Marching Cougars Booster Club: | $9,578 |
| Other organizations performing similar types of work: | $49,026 |
Expenses in 2013: $108,407
| This organization: | $108,407 |
| Other organizations performing similar types of work: | $55,313 |
Income to expenses ratio in 2013: 1.8
| This organization: | 1.8 |
| Other organizations performing similar types of work: | 1.5 |
Grants share in income in 2013: 11.3%
| This organization: | 11.3% |
| Other organizations performing similar types of work: | 34.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $57,549 | $113,376 |
| Contributions, gifts, grants, and similar amounts received | $4,845 | $12,764 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $17,514 | $51,863 |
| Investment income | $34 | $7 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $35,155 | $44,981 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $60,168 | $76,959 |
| Less: direct expenses from gaming and fundraising events | $25,012 | $31,978 |
| Gross profit/loss from sales of inventory | $0 | $3,761 |
| Gross sales of inventory, less returns and allowances | $21,098 | $6,548 |
| Less: cost of goods sold | $21,098 | $2,787 |
| Other revenue | $0 | $0 |
| Total expenses | $67,685 | $108,407 |
| Total net assets | $7,873 | $12,842 |
| Excess/Deficit for the year | $-10,137 | $4,969 |
| Net assets or fund balances at beginning of year | $18,010 | $7,873 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $7,873 | $12,842 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $7,873 | $12,842 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $7,873 | $12,842 |
| 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? | Yes | 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 | Yes |
| Total amount involved | $0 | $8,208 |
| 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: (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 | $378,698 |
| Subtotal | $378,698 |
| Gifts, grants, contributions, and membership fees received | $38,129 |
| 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 | $340,569 |
| 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 | $379,264 |
| Public support | $378,698 |
| Subtotal | $566 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $566 |
| 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 |
Chris Cj Johnson Foundation in Sugar Land, TX
 |
High Velocity Youth Track Club in Sugar Land, TX
 |
|
Direc Inc in Sugar Land, 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
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Dudley Square Realty Corporation | Boston City Hall No 813, Boston, MA 02201-0001 | MA | 2012-03 | $61,364,838 |
| 2 | St Anthony Foundation | 3732 Myrtle St, Dallas, TX 75215-3849 | TX | 1998-06 | $2,905,406 |
| 3 | Apt Foundation | 2112 11th Ave S Ste 400, Birmingham, AL 35205-2884 | AL | 2009-11 | $2,404,565 |
| 4 | Hebron Band Boosters Club | PO BOX 116107, Carrollton, TX 75011-6107 | TX | 1999-11 | $808,478 |
| 5 | Flower Mound High School Football Booster Club | PO BOX 270831, Flower Mound, TX 75027-0831 | TX | 2000-06 | $346,051 |
| 6 | Ferdinand Building Development Corp | Boston City Hall No 813, Boston, MA 02201-0001 | MA | 2011-12 | $292,256 |
| 7 | Eastern Ahec Property Corporation Inc | PO BOX 7224, Greenville, NC 27835-7224 | NC | 2009-07 | $275,313 |
| 8 | The@kempner Marching Cougars Booster Club | PO BOX 2601, Sugar Land, TX 77487-2601 | TX | 1999-12 | $199,951 |
| 9 | Birdville United Band Boosters | 9100 Mid Cities Blvd, Richland Hls, TX 76180-4800 | TX | 2002-01 | $187,769 |
| 10 | Rapid City Band Association Inc | 3122 Hogan Ct, Rapid City, SD 57702-5007 | SD | 2001-10 | $179,256 |
| 11 | Spring High School Choir Booster Club | 19428 Interstate 45 North, Spring, TX 77373-2910 | TX | 1993-04 | $143,790 |
| 12 | Totowa Parent Teacher Organization Inc | 10 Crews St Ste Washington Park Sch, Totowa, NJ 07512-2023 | NJ | 2001-09 | $125,567 |
| 13 | Fort Mill School District Athletic Board | 2233 Deerfield Dr, Fort Mill, SC 29715-6941 | SC | 2014-09 | $100,572 |
| 14 | Mount Vernon High School Athletic Booster Club | 8515 Old Mt Vernon Road, Alexandria, VA 22309-2009 | VA | 2014-07 | $95,258 |
| 15 | Ruth Harding School Parent Club Inc | 3201 Pico Ave, Bakersfield, CA 93306-3531 | CA | 2000-06 | $63,786 |
| 16 | Scioto Ridge Parent Teacher Organization, Parent Teacher Organization | 8715 Big Bear Ave, Powell, OH 43065-7754 | OH | 1999-03 | $53,091 |
| 17 | Scotchtown Avenue Parent Teacher Organization | 118 Scotchtown Ave, Goshen, NY 10924-1118 | NY | 2015-03 | $49,192 |
| 18 | Washington Youth Academy Foundation | 1207 Carver St W, Bremerton, WA 98312-4303 | WA | 2009-01 | $43,819 |
| 19 | Austin Football Boosters | 10220 Ashwood, El Paso, TX 79925 | TX | 2001-09 | $0 |
| 20 | Bay City Ffa Booster Club Inc | P O Box 196, Bay City, TX 77404-0196 | TX | 2000-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 62 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about The@kempner Marching Cougars Booster Club »
Non-representatives - add comments about The@kempner Marching Cougars Booster Club»