Woods & Water Kids Adventures Inc in Magnolia, Texas (TX)
Table of contents:
| Woods & Water Kids Adventures Inc | |
| Employer Identification Number (EIN) | 273768198 |
| Name of Organization | Woods & Water Kids Adventures Inc |
| In Care of Name | Christopher Parr |
| Address | 6315b Fm 1488 219, Magnolia, TX 77354 |
| Website | http://www.woodsandwaterkids.org |
| Subsection | Charitable Organization |
| Ruling Date | 06/2012 |
| 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 | 2012 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $60,071 |
| Amount of Income | $131,184 |
| Form 990 Revenue Amount | $110,473 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose |
| User's rating |  |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |
| 2013 | |
|---|---|
| Total revenue | $110,473 |
| Contributions, gifts, grants, and similar amounts received | $67,106 |
| Program service revenue including government fees and contracts | $1,200 |
| Membership dues and assessments | $0 |
| Investment income | $0 |
| Gain/Loss from sale of assets other than inventory | $0 |
| Net income/loss from gaming and fundraising events | $42,167 |
| Gross income from gaming | $0 |
| Gross income from fundraising events | $62,878 |
| Less: direct expenses from gaming and fundraising events | $20,711 |
| Gross profit/loss from sales of inventory | $0 |
| Other revenue | $0 |
| Total expenses | $58,495 |
| Total net assets | $60,071 |
| Excess/Deficit for the year | $51,978 |
| Net assets or fund balances at beginning of year | $8,093 |
| Other changes in net assets or fund balances | $0 |
| Net assets or fund balances at end of year | $60,071 |
| Balance Sheets | |
| 2013 | |
|---|---|
| Total assets | $60,071 |
| Total liabilities | $0 |
| Net assets or fund balances | $60,071 |
| Other Information | |
| 2013 | |
|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No |
| Were any significant changes made to the organizing or governing documents? | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Has the organization filed a Form 990-T for the year? | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No |
| Amount of political expenditures, direct or indirect | $0 |
| Did the organization file Form 1120-POL for this year? | 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 |
| Total amount involved | $0 |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $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 |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $131,184 |
| Subtotal | $131,184 |
| Gifts, grants, contributions, and membership fees received | $67,106 |
| 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 | $64,078 |
| 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 | $131,184 |
| Public support | $131,184 |
| 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 | $0 |
| Other income | $0 |
Ratings Summary
Based on 1 vote
| Overall Rating: |  | 5.0 |
| Ratings in categories: | ||
| Program: |  | 5.0 |
| Fundraising: | | 5.0 |
| Expenses: | | 5.0 |
| Transparency: | | 5.0 |
1 User Review:
Program Participant
Added on Jan 4, 2017 11:06 AM
Would you recommend Woods & Water Kids Adventures Inc to others? Yes
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Woodlands Concert Band Inc | Po Box 132292, Spring, TX 77393 | TX | 2004-08 | $0 |
| 2 | Woodlands Ducks Football League Inc | PO BOX 12018, Spring, TX 77391 | TX | 2012-08 | $0 |
| 3 | Woodlands Festival Ballet Company | Po Box 7361, The Woodlands, TX 77387 | TX | 1998-01 | $0 |
| 4 | Woodlands Green Machine Youth Baseball Association | 16 White Bark Pl, The Woodlands, TX 77381 | TX | 2013-03 | $0 |
| 5 | Woodlands India Association | 7 June Breeze Place, Spring, TX 77382 | TX | 2002-06 | $0 |
| 6 | Woodlands Tabernacle Inc | 26010 Leafywood Dr, Spring, TX 77386-1235 | TX | 1989-10 | $0 |
| 7 | Woodlawn Heights Cemetery | PO BOX 121, Mt Enterprise, TX 75681 | TX | 1976-01 | $0 |
| 8 | Woodlawn Theatre Inc | 20440 Cielo Vis Lot 4, San Antonio, TX 78255-2196 | TX | 2012-09 | $744,008 |
| 9 | Woodridge Community Church | PO BOX 576, Barker, TX 77413-0576 | TX | 1993-02 | $0 |
| 10 | Woodrow Wilson High School Alumni Association, Woodrow Wilson High School Alumni Association Inc | 6565 N Macarthur Blvd Suite 225, Irving, TX 75039 | TX | 1989-07 | $0 |
| 11 | Woods & Water Kids Adventures Inc | 6315b Fm 1488 219, Magnolia, TX 77354 | TX | 2012-06 | $131,184 |
| 12 | Woods Road Club Steps To Recovery | 2119 Woods Road, Brookshire, TX 77423 | TX | 2012-05 | $0 |
| 13 | Woodsedge Community Church | 25333 Gosling Rd, Spring, TX 77389-4378 | TX | 2011-05 | $0 |
| 14 | Woodside Cemetery Assoc Inc | Po Box 543, Grand Saline, TX 75140 | TX | 1976-03 | $0 |
| 15 | Woodville Animal Shelter | 1499 N Magnolia St, Woodville, TX 75979 | TX | 2006-03 | $0 |
| 16 | Woodville Full Gospel | PO BOX 752, Woodville, TX 75979-0752 | TX | 1986-07 | $0 |
| 17 | Woodway Public Safety Association Inc | 920 Estates, Woodway, TX 76712 | TX | 2004-02 | $0 |
| 18 | Woodworkers Club Of El Paso Texas Inc | 3228 Sacramento, El Paso, TX 79930 | TX | 1990-08 | $0 |
| 19 | Word Alive Outreach Ministries | PO BOX 1452, Carthage, TX 75633-7452 | TX | 2007-08 | $0 |
| 20 | Word And Manifestation Ministries | 618 Pulliam St, San Angelo, TX 76903-4918 | TX | 2011-12 | $0 |
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