Treasure Of The Hills Senior Citizens Community Center, Treasure Of The Hills Senior Center in Cedar Park, Texas (TX)
Table of contents:
| Treasure Of The Hills Senior Citizens Community Center, Treasure Of The Hills Senior Center | |
| Employer Identification Number (EIN) | 742570530 |
| Name of Organization | Treasure Of The Hills Senior Citizens Community Center |
| Secondary Name | Treasure Of The Hills Senior Center |
| In Care of Name | Jeanne R Felldin |
| Address | 408 Ridgewood Dr, Cedar Park, TX 78613-3738 |
| Activities | Services for the aged (see also 153 ad 382) |
| Subsection | Charitable Organization |
| Ruling Date | 07/1990 |
| 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 | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $268,974 |
| Amount of Income | $61,484 |
| Form 990 Revenue Amount | $41,994 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Services - Multipurpose and Other (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 | $44,118 | $47,153 | $41,994 |
| Contributions, gifts, grants, and similar amounts received | $7,043 | $14,354 | $9,929 |
| Program service revenue including government fees and contracts | $27,492 | $21,231 | $16,225 |
| Membership dues and assessments | $5,600 | $5,688 | $5,775 |
| Investment income | $3,983 | $4,581 | $5,232 |
| Gain/Loss from sale of assets other than inventory | $0 | $1,299 | $4,833 |
| Gross amount from sale of assets other than inventory | $0 | $13,322 | $24,323 |
| Less: cost or other basis and sales expenses | $0 | $12,023 | $19,490 |
| 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 | $50,108 | $38,630 | $36,695 |
| Total net assets | $236,412 | $253,736 | $268,974 |
| Excess/Deficit for the year | $-5,990 | $8,523 | $5,299 |
| Net assets or fund balances at beginning of year | $247,425 | $236,412 | $253,736 |
| Other changes in net assets or fund balances | $-5,023 | $8,801 | $9,939 |
| Net assets or fund balances at end of year | $253,736 | $268,974 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $236,412 | $253,736 | $268,974 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $236,412 | $253,736 | $268,974 |
| 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 | $177,453 |
| Subtotal | $177,453 |
| Gifts, grants, contributions, and membership fees received | $65,244 |
| 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 | $112,209 |
| 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 | $242,701 |
| Public support | $177,453 |
| Subtotal | $65,248 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $65,248 |
| 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 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $14,225 | $0 | $14,225 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $-4 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $142,251 | $0 | $14,225 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $4,536 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $4,536 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $9,689 |
| Unrelated business taxable income before net operating loss deduction | $9,689 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $9,689 |
| Specific deduction | $0 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Texas Democracy Foundation | 307 W 7th St, Austin, TX 78701-2917 | TX | 1994-06 | $1,053,262 |
| 2 | The Trinity River Arts Center | 2600 Stemmons Freeway, Dallas, TX 75207-2113 | TX | 1999-11 | $102,252 |
| 3 | The@agnes Cluthe Oliver Foundation | 2626 Cole Ave Ste 705, Dallas, TX 75204-0829 | TX | 2004-06 | $735,135 |
| 4 | Theodore And Beulah Beasley Foundation Inc | 3811 Turtle Creek Blvd Ste 940, Dallas, TX 75219-4490 | TX | 1958-09 | $2,431,339 |
| 5 | Tiger Missing Link Foundation | 17552 Fm 14, Tyler, TX 75706-2300 | TX | 1997-11 | $3,400,646 |
| 6 | Titan Band Booster Association | 6901 Coit Rd, Frisco, TX 75035-4912 | TX | 2003-11 | $347,350 |
| 7 | Todd A Williams Fam Foundation | 2501 Oak Lawn Ave, Dallas, TX 75219-4019 | TX | 2003-07 | $2,826,717 |
| 8 | Toledo-Lucas County Convention And Visitors Bureau Inc | 153 Treeline Park Ste 300, San Antonio, TX 78209-1880 | TX | 1983-07 | $4,279,733 |
| 9 | Torah Learning Center Of San Antonio | 3003 Sholom Dr, San Antonio, TX 78230-5400 | TX | 1999-12 | $770,778 |
| 10 | Travis County Domestic Violence And Sexual Assault Survival Center, Safeplace | PO BOX 19454, Austin, TX 78760-9454 | TX | 1978-08 | $8,511,923 |
| 11 | Treasure Of The Hills Senior Citizens Community Center, Treasure Of The Hills Senior Center | 408 Ridgewood Dr, Cedar Park, TX 78613-3738 | TX | 1990-07 | $61,484 |
| 12 | Triad Adoption Inc | 2001 South Sw Young Dr Ste F, Killeen, TX 76543 | TX | 1986-07 | $182,775 |
| 13 | Trinity-Mother Frances Health System | 1315 Doctors Dr, Tyler, TX 75701-2263 | TX | 1996-07 | $82,616,994 |
| 14 | Truth Incorporated | 25 Highland Park Village 100-536, Dallas, TX 75205-2789 | TX | 1986-03 | $768,417 |
| 15 | Tucker Foundation | PO BOX 600667, Dallas, TX 75360-0667 | TX | 1959-05 | $54,040 |
| 16 | Turtle Creek Chorale Inc | 3630 Harry Hines Blvd, Dallas, TX 75219-3201 | TX | 1982-03 | $1,120,923 |
| 17 | Tyler Rose Museum Inc | 3310 S Broadway Ave Ste 100, Tyler, TX 75701-7851 | TX | 1983-11 | $176,540 |
| 18 | Umr Communications Inc | 6653 Mckinney Ranch Pkwy Apt 4306, Mckinney, TX 75070-2215 | TX | 1969-03 | $1,027,052 |
| 19 | Union Baptist Association | 2916 W Tc Jester 200, Houston, TX 77018 | TX | 1948-07 | $1,614,362 |
| 20 | United Cerebral Palsy Association Of Texas Inc | 1016 La Posada De Ste 145, Austin, TX 78752 | TX | 1955-04 | $774,735 |
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