White Settlement Isd Foundation For Educational Excellence in Wht Settlemt, Texas (TX)
Table of contents:
| White Settlement Isd Foundation For Educational Excellence | |
| Employer Identification Number (EIN) | 201703760 |
| Name of Organization | White Settlement Isd Foundation For Educational Excellence |
| Address | 401 S Cherry Ln, Wht Settlemt, TX 76108-2521 |
| Subsection | Charitable Organization |
| Ruling Date | 07/2007 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $105,653 |
| Amount of Income | $63,509 |
| Form 990 Revenue Amount | $44,839 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Educational Services and Schools - Other |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $29,684 | $35,525 | $44,839 |
| Contributions, gifts, grants, and similar amounts received | $32,935 | $40,210 | $9,125 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $6,902 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-3,704 | $-4,697 | $28,772 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $16,758 | $16,089 | $47,442 |
| Less: direct expenses from gaming and fundraising events | $20,462 | $20,786 | $18,670 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $453 | $12 | $40 |
| Total expenses | $21,271 | $29,965 | $35,319 |
| Total net assets | $86,738 | $96,133 | $105,653 |
| Excess/Deficit for the year | $8,413 | $5,560 | $9,520 |
| Net assets or fund balances at beginning of year | $78,325 | $86,738 | $96,133 |
| Other changes in net assets or fund balances | $0 | $3,835 | $0 |
| Net assets or fund balances at end of year | $96,133 | $105,653 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $86,738 | $96,133 | $105,653 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $86,738 | $96,133 | $105,653 |
| 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 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 | $147,542 |
| Subtotal Support | $202,950 |
| Gifts, grants, contributions, and membership fees received | $202,950 |
| 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 | $55,408 |
| Total Support | $211,977 |
| Public Support | $202,950 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $9,027 |
| 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. | $140,224 |
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| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | White Deer Senior Citizens Association Incorporated | PO BOX 744, White Deer, TX 79097-0744 | TX | 1985-12 | $43,383 |
| 2 | White Dove Of Hope Inc | 30628 Fm 1488 Rd, Waller, TX 77484-5989 | TX | 2005-12 | $76,782 |
| 3 | White Oak Economic Development Corporation | 906 S White Oak Rd, White Oak, TX 75693-1430 | TX | 1997-04 | $294,318 |
| 4 | White Oak Education Foundation | PO BOX 797, White Oak, TX 75693-0797 | TX | 2002-03 | $144,888 |
| 5 | White Owl Housing Foundation Inc | 9101 Vicksburg 10, Lubbock, TX 79424 | TX | 1994-08 | $32,332 |
| 6 | White Rock Cemetery Trust, 9368 | 401 S Main St, Mcgregor, TX 76657-1610 | TX | $2,901 | |
| 7 | Dallas White Rock Marathon | 718 N Buckner Blvd Ste 424, Dallas, TX 75218-2765 | TX | 1982-10 | $2,852,675 |
| 8 | White Rock United Methodist Church Foundation Inc | 1450 Old Gate Ln, Dallas, TX 75218-4103 | TX | 1974-10 | $177,824 |
| 9 | White Settlement Area Chamber Of Commerce Inc | 8420 Delmar St, Fort Worth, TX 76108-2311 | TX | 1987-01 | $45,454 |
| 10 | White Settlement Historical Museum Incorporated | 8320 Hanon Dr, Wht Settlemt, TX 76108-2317 | TX | 2004-08 | $26,412 |
| 11 | White Settlement Isd Foundation For Educational Excellence | 401 S Cherry Ln, Wht Settlemt, TX 76108-2521 | TX | 2007-07 | $63,509 |
| 12 | White Shed Water Supply Corp | PO BOX 80, Ivanhoe, TX 75447-0080 | TX | 1969-07 | $365,831 |
| 13 | Whitecaps Baseball Club | 1107 W Edgewood Dr, Friendswood, TX 77546-4641 | TX | 2007-07 | $0 |
| 14 | Whitehouse Community Library Inc, Whitehouse Community Library | 107 Bascom Road, Whitehouse, TX 75791 | TX | 2008-03 | $58,621 |
| 15 | Whitehouse Elementary Pto | 500 Zavala Trl, Whitehouse, TX 75791-3124 | TX | 2009-04 | $39,094 |
| 16 | Whitehouse Voluntary Fire Company | PO BOX 759, Whitehouse, TX 75791-0759 | TX | 1976-06 | $59,018 |
| 17 | Whitehurst Foundation | 400 Tower Dr, San Antonio, TX 78232-2820 | TX | 1998-09 | $96,154 |
| 18 | Whitener Family Foundation | 901 S 1st St, Abilene, TX 79602-1502 | TX | 1997-05 | $2,532,149 |
| 19 | Whiteoak Shores Owners Association | PO BOX 810552, Dallas, TX 75381-0552 | TX | 2005-02 | $85,573 |
| 20 | Whites Chapel Cementary Association | PO BOX 92082, Springtown, TX 76092 | TX | 1984-02 | $3,892 |
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