Young Womens Christian Association Of Paris And Lamar County in Paris, Texas (TX)
Table of contents:
| Young Womens Christian Association Of Paris And Lamar County | |
| Employer Identification Number (EIN) | 751298223 |
| Name of Organization | Young Womens Christian Association Of Paris And Lamar County |
| Address | 138 Lamar Ave, Paris, TX 75460-4234 |
| Activities | Other school related activities, Other religious activities, Other social activities |
| Subsection | Educational Organization, Religious Organization |
| Ruling Date | 03/1972 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1 |
| Amount of Income | $140,697 |
| Form 990 Revenue Amount | $66,963 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA) |
Non-representatives - add comments:
Amount of income in 2013: $140,697 (it was $132,870 in 2012)
| Young Womens Christian Association Of Paris And Lamar County: | $140,697 |
| Other organizations performing similar types of work: | $1,787,850 |
Assets in 2013: $1 (it was $115,325 in 2012)
| This organization: | $1 |
| Other organizations performing similar types of work: | $3,175,129 |
Expenses in 2013: $118,289
| This organization: | $118,289 |
| Other organizations performing similar types of work: | $1,727,400 |
Income to expenses ratio in 2013: 1.2
| Young Womens Christian Association Of Paris And Lamar County: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 49.7%
| Young Womens Christian Association Of Paris And Lamar County: | 49.7% |
| Other organizations performing similar types of work: | 20.5% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $132,870 | $66,963 | ||
| Contributions, gifts, grants, and similar amounts received | $106,929 | $33,290 | ||
| Program service revenue including government fees and contracts | $15,625 | $9,807 | ||
| Membership dues and assessments | $550 | $0 | ||
| Investment income | $0 | $0 | ||
| Gain/Loss from sale of assets other than inventory | $2,000 | $20,266 | ||
| Gross amount from sale of assets other than inventory | $2,000 | $94,000 | ||
| Less: cost or other basis and sales expenses | $0 | $73,734 | ||
| Net income/loss from gaming and fundraising events | $0 | $0 | $4,366 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | ||
| Other revenue | $3,400 | $3,600 | ||
| Total expenses | $114,344 | $118,289 | ||
| Total net assets | $49,061 | $-26,129 | ||
| Excess/Deficit for the year | $18,526 | $-51,326 | ||
| Net assets or fund balances at beginning of year | $30,535 | $39,472 | ||
| Other changes in net assets or fund balances | $0 | $-14,275 | ||
| Net assets or fund balances at end of year | $49,061 | $-26,129 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $134,262 | $100,005 | $115,325 | $1 |
| Total liabilities | $76,778 | $69,470 | $66,264 | $26,129 |
| Net assets or fund balances | $49,061 | $-26,129 | ||
| Other Information | ||||
| 2010 | 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 | ||
| Has the organization filed a Form 990-T for the year? | No | No | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | Yes | ||
| 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 | ||
| 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 | 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 | $427,449 |
| Subtotal Support | $427,449 |
| Gifts, grants, contributions, and membership fees received | $427,449 |
| 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 | $0 |
| Total Support | $427,449 |
| Public Support | $427,449 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Young Womens Christian Association El Paso Del Norte Region | 201 E Main Dr Ste 400, El Paso, TX 79901-1383 | TX | 1942-07 | $28,736,601 |
| 2 | Young Mens Christian Association Of Austin | 3208 Red River St Ste 200, Austin, TX 78705-2650 | TX | 1955-02 | $21,978,835 |
| 3 | Young Mens Christian Association Of Wichita Falls | 1010 9th St, Wichita Falls, TX 76301-3212 | TX | 1946-06 | $4,110,719 |
| 4 | Young Womens Christian Association | 314 N Hackberry Ste 101, San Antonio, TX 78202-2817 | TX | 1938-02 | $3,645,015 |
| 5 | Young Mens Christian Association Of The Greater Houston Area Endowment, Foundation | 2600 N Loop West, Houston, TX 77092-8917 | TX | 1998-03 | $3,152,818 |
| 6 | Young Mens Christian Association Of San Angelo Texas | 353 S Randolph St, San Angelo, TX 76903-6427 | TX | 1972-02 | $2,900,182 |
| 7 | Young Mens Christian Association Of Golden Crescent Inc | 1806 N Nimitz St, Victoria, TX 77901-5534 | TX | 1965-08 | $2,833,946 |
| 8 | Young Mens Christian Association, Amarillo Family Ymca | 4101 Hillside Rd, Amarillo, TX 79110-3147 | TX | 1940-05 | $2,767,704 |
| 9 | Young Mens Christian Association Of Abilene | PO BOX 3137, Abilene, TX 79604-3137 | TX | 1962-06 | $2,715,705 |
| 10 | Young Mens Christian Association Of Port Arthur Tex | 6760 9th Ave, Port Arthur, TX 77642-6413 | TX | 1945-10 | $2,058,374 |
| 11 | Ymca Of The Coastal Bend | 417 S Upper Broadway St, Corp Christi, TX 78401-3431 | TX | 1980-06 | $1,712,297 |
| 12 | Young Mens Christian Association Of Tyler Texas Inc | 225 S Vine Ave, Tyler, TX 75702-7143 | TX | 1972-09 | $1,594,904 |
| 13 | Ywca Corpus Christi | 4601 Corona Dr, Corp Christi, TX 78411-5400 | TX | 1946-12 | $1,417,381 |
| 14 | Young Mens Christian Association Corsicana | 400 Oaklawn Ave, Corsicana, TX 75110-2937 | TX | 1937-12 | $1,408,464 |
| 15 | Young Mens Christian Association Of Palestine Texas | 5500 N Loop 256, Palestine, TX 75801-4832 | TX | 1971-07 | $1,259,433 |
| 16 | Young Mens Christian Association, Plainview | PO BOX 1286, Plainview, TX 79073-1286 | TX | 1965-06 | $1,237,747 |
| 17 | Young Mens Christian Association Of Galveston Texas | PO BOX 538, Galveston, TX 77553-0538 | TX | 1964-08 | $593,137 |
| 18 | Young Womens Christian Association Of Paris And Lamar County | 138 Lamar Ave, Paris, TX 75460-4234 | TX | 1972-03 | $140,697 |
| 19 | Young Mens Christian Assoc Inc Henderson County | 911 S Palestine St, Athens, TX 75751-3612 | TX | 1974-05 | $134,639 |
| 20 | Young Womens Christian Association Of Beaumont | 700 North St Ste N, Beaumont, TX 77701-1834 | TX | 1942-07 | $54,682 |
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