Western Trails Group, Ed Knaak in Austin, Texas (TX)
Table of contents:
| Western Trails Group, Ed Knaak | |
| Employer Identification Number (EIN) | 742518996 |
| Name of Organization | Western Trails Group |
| Secondary Name | Ed Knaak |
| In Care of Name | Ed Knaak |
| Address | 1800 Fortview Rd, Austin, TX 78704-7652 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Rehabilitating alcoholics, drug abusers, compulsive gamblers, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 08/1994 |
| 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 | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $1,974 |
| Amount of Income | $76,402 |
| Form 990 Revenue Amount | $75,917 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment |
Non-representatives - add comments:
Amount of income in 2013: $76,402 (it was $83,728 in 2012)
| This organization: | $76,402 |
| Other organizations performing similar types of work: | $110,419 |
Assets in 2013: $1,974 (it was $2,816 in 2012)
| This organization: | $1,974 |
| Other organizations performing similar types of work: | $36,321 |
Expenses in 2013: $78,927
| Western Trails Group, Ed Knaak: | $78,927 |
| Other organizations performing similar types of work: | $112,646 |
Income to expenses ratio in 2013: 1.0
| Western Trails Group, Ed Knaak: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 98.1%
| Western Trails Group, Ed Knaak: | 98.1% |
| Other organizations performing similar types of work: | 3.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $90,318 | $82,398 | $75,917 |
| Contributions, gifts, grants, and similar amounts received | $86,821 | $80,102 | $74,445 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| 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 | $3,497 | $2,296 | $1,472 |
| Gross sales of inventory, less returns and allowances | $6,200 | $3,626 | $1,957 |
| Less: cost of goods sold | $2,703 | $1,330 | $485 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $89,530 | $84,299 | $78,927 |
| Total net assets | $4,724 | $2,816 | $1,974 |
| Excess/Deficit for the year | $788 | $-1,901 | $-3,010 |
| Net assets or fund balances at beginning of year | $3,936 | $4,717 | $4,984 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $2,816 | $1,974 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $4,724 | $2,816 | $1,974 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $4,724 | $2,816 | $1,974 |
| 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 | $422,642 |
| Subtotal | $422,642 |
| Gifts, grants, contributions, and membership fees received | $422,642 |
| 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 | $435,008 |
| Public support | $422,642 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | $12,316 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Behavioral Health Alliance Of Texas Inc | 3432 Greystone Dr Ste 120, Austin, TX 78731-2371 | TX | 2007-07 | $3,734,478 |
| 2 | Teen Challenge Of The Permian Basin Inc | PO BOX 251, Midland, TX 79702-0251 | TX | 2002-10 | $1,257,300 |
| 3 | South Texas Council On Alcohol And Drug Abuse Inc, Stcada | 4101 Juarez Ave, Laredo, TX 78041-4209 | TX | 1991-12 | $915,412 |
| 4 | Texans Standing Tall | 2211 S Interstate 35 Ste 201, Austin, TX 78741-3824 | TX | 2008-12 | $914,888 |
| 5 | Pifm Pay It Forward Ministries Corp | 1 Haven For Hope Way Bldg 3 Suite 3455, San Antonio, TX 78207 | TX | 2011-06 | $773,564 |
| 6 | Quad Counties Council On Alchohol | 1401 Las Vacas St, Del Rio, TX 78840-5239 | TX | 1995-01 | $746,838 |
| 7 | Service Organization Benefiting Recovery | 9337 Katy Fwy Ste B # 289, Houston, TX 77024-1546 | TX | 2003-05 | $594,428 |
| 8 | Lubbock Lighthouse | 1308 Avenue Q Ste A, Lubbock, TX 79401-3839 | TX | 2012-12 | $480,166 |
| 9 | Push-Up Foundations Inc | PO BOX 6312, Austin, TX 78762-6312 | TX | 1995-06 | $475,615 |
| 10 | Volunteers At The Creek | 4110 Guadalupe Bldg 635, Austin, TX 78751-4223 | TX | 2004-06 | $455,798 |
| 11 | Texas Reach-Out Inc | 2511 Dovemeadow Dr, Austin, TX 78744-4319 | TX | 2002-09 | $408,751 |
| 12 | Twelve Way Foundation Inc | 3901 Elysian Fields Ave, Marshall, TX 75672-8148 | TX | 2005-07 | $278,318 |
| 13 | Enhancement Education Counseling Centre | Po Box 680885, Houston, TX 77268 | TX | 2014-02 | $217,501 |
| 14 | Titus Community Inc | 1519 Lake Grayson Dr, Katy, TX 77494-4980 | TX | 1998-05 | $203,889 |
| 15 | Concho Valley Turning Point | PO BOX 60072, San Angelo, TX 76906 | TX | 2010-05 | $198,908 |
| 16 | R House Inc | 3216 Avenue S, Galveston, TX 77550-7654 | TX | 2006-11 | $155,446 |
| 17 | Cross Central Recovery Center, Crosscentral | PO BOX 5475, Bryan, TX 77805-5475 | TX | 2012-09 | $145,585 |
| 18 | Addiction Recovery Ministries | PO BOX 511, Mineral Wells, TX 76068-0511 | TX | 2009-10 | $142,618 |
| 19 | Texas Society Of Certified Public Accountants Peer Assistance, Foundation Inc | 14651 Dallas Parkway, Dallas, TX 75254-7408 | TX | 1995-01 | $134,490 |
| 20 | Cease Addiction Now Incorporated | 401 W Texas Ave, Baytown, TX 77520-4751 | TX | 2012-07 | $123,384 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,530 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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