Gulf Marine Fabricators Employee Foundation in Houston, Texas (TX)
Table of contents:
| Gulf Marine Fabricators Employee Foundation | |
| Employer Identification Number (EIN) | 742738442 |
| Name of Organization | Gulf Marine Fabricators Employee Foundation |
| Address | 16225 Park Ten Pl, Houston, TX 77084-5138 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 03/1996 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $67,043 |
| Amount of Income | $97,947 |
| Form 990 Revenue Amount | $97,947 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Grantmaking Foundations |
Non-representatives - add comments:
Amount of income in 2013: $97,947 (it was $76,042 in 2012)
| This organization: | $97,947 |
| Other organizations performing similar types of work: | $120,160 |
Assets in 2013: $67,043 (it was $63,106 in 2012)
| This organization: | $67,043 |
| Other organizations performing similar types of work: | $450,518 |
Expenses in 2013: $94,010
| This organization: | $94,010 |
| Other organizations performing similar types of work: | $61,287 |
Income to expenses ratio in 2013: 1.0
| Gulf Marine Fabricators Employee Foundation: | 1.0 |
| Other organizations performing similar types of work: | 7.3 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 8.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $49,909 | $76,042 | $97,947 |
| Contributions, gifts, grants, and similar amounts received | $49,715 | $76,000 | $97,932 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $194 | $42 | $15 |
| 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 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $93,270 | $84,010 | $94,010 |
| Total net assets | $71,074 | $63,106 | $67,043 |
| Excess/Deficit for the year | $-43,361 | $-7,968 | $3,937 |
| Net assets or fund balances at beginning of year | $114,435 | $71,074 | $63,106 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $63,736 | $67,043 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $71,074 | $63,106 | $67,043 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $71,074 | $63,106 | $67,043 |
| 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 | $335,562 |
| Subtotal | $335,562 |
| Gifts, grants, contributions, and membership fees received | $335,562 |
| 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 | $337,936 |
| Public support | $335,562 |
| Subtotal | $2,374 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,374 |
| 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 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | W T And Louise J Moran Foundation | 3843 N Braeswood Blvd Ste 200, Houston, TX 77025-3046 | TX | 1997-08 | $15,178,858 |
| 2 | William E Armentrout Foundation | PO BOX 190407, Dallas, TX 75219-0407 | TX | 1998-06 | $7,264,048 |
| 3 | The Stanzel Family Foundation Inc | PO BOX 6, Schulenburg, TX 78956-0006 | TX | 1992-01 | $6,971,923 |
| 4 | Ware Foundation | PO BOX 1, Amarillo, TX 79105-0001 | TX | 1997-12 | $6,327,862 |
| 5 | Vance D Raimond & Mary Lee Raimond Foundation | PO BOX 1870, Harlingen, TX 78551-1870 | TX | 1998-01 | $5,443,786 |
| 6 | Susman Family Foundation | C/O Ellen Susman 2001 Kirby Drive, Houston, TX 77019 | TX | 1998-07 | $3,683,977 |
| 7 | Ruth And Ted Bauer Family Foundation | 4400 Post Oak Parkway, Houston, TX 77027-3421 | TX | 1997-08 | $2,803,510 |
| 8 | Whitener Family Foundation | 901 S 1st St, Abilene, TX 79602-1502 | TX | 1997-05 | $2,532,149 |
| 9 | Shelton Family Foundation | PO BOX 2791, Abilene, TX 79604-2791 | TX | 1996-08 | $2,040,033 |
| 10 | The Education Foundation Of Harris County | 6300 Irvington Blvd, Houston, TX 77022-5618 | TX | 1994-04 | $1,845,375 |
| 11 | The Don-Kay-Clay Cash Foundation, Cash Sondra Kay Ttee | 5201 18th Pl, Lubbock, TX 79416-5511 | TX | 1997-07 | $1,698,935 |
| 12 | West Johnson & Elizabeth J Lasselle Scholarship Trust | PO BOX 831041, Dallas, TX 75283-1041 | TX | 1996-08 | $1,527,565 |
| 13 | Ralph G Campbell And Jeroleen Johnson Campbell Foundation Inc | 6300 Ridglea Pl Ste 1114, Fort Worth, TX 76116-5737 | TX | 1995-05 | $1,296,853 |
| 14 | Wwjd Foundation | 12770 Merit Dr Ste 400, Dallas, TX 75251-1296 | TX | 1998-03 | $1,205,218 |
| 15 | San Antonio Foundation For Excellence In Education Inc | 141 Lavaca St, San Antonio, TX 78210-1039 | TX | 1998-01 | $1,077,793 |
| 16 | Samuel & Gertrude Harke Charitable Trust 30-30-423-0774700 11-01-93 | PO BOX 831041, Dallas, TX 75283-1041 | TX | 1996-10 | $911,581 |
| 17 | San Antonio Golf Association Inc, Golf San Antonio | 915 E Mulberry Ave, San Antonio, TX 78212-3153 | TX | 1991-03 | $835,742 |
| 18 | Tapestry Foundations Of Mary Carmel And Thomas P Borders | 610 Guadalupe St, Austin, TX 78701-2926 | TX | 1995-02 | $834,338 |
| 19 | Saza Commission Inc | 450 Ridge View Dr, San Antonio, TX 78253-5387 | TX | 1989-02 | $795,978 |
| 20 | The@anne Hendricks Bass Foundation | 1801 Deepdale Dr, Fort Worth, TX 76107-3517 | TX | 1997-10 | $682,015 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,225 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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