Brownsville Historical Association in Brownsville, Texas (TX)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in Texas
| Brownsville Historical Association | |
| Employer Identification Number (EIN) | 741392580 |
| Name of Organization | Brownsville Historical Association |
| Address | 1325 E Washington St, Brownsville, TX 78520-5705 |
| Activities | Historical site, records or reenactment |
| Subsection | Educational Organization |
| Ruling Date | 10/1958 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,579,867 |
| Amount of Income | $398,330 |
| Form 990 Revenue Amount | $311,433 |
Non-representatives - add comments:
Revenue for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $389,503 | $1,327 | $95,787 | |
| Contributions, gifts, grants, etc., received | $292,389 | |||
| Interest on savings and temporary cash investments | $1,327 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $10,212 | |||
| Gross sales less returns and allowances | $1,385 | |||
| Less: Cost of goods sold | $8,827 | |||
| Other income | $85,575 | |||
| Total expenses and disbursements | $346,381 | $0 | $0 | $301,301 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $346,381 | $0 | $301,301 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $43,122 | |||
| Net investment income | $1,327 | |||
| Adjusted net income | $95,787 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,579,867 | $419,312 |
| Cash - non-interest-bearing | $51,602 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $208,065 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $15,850 | |
| Other | $1,304,350 | |
| Total liabilities | $2,663 | |
| Mortgages and other notes payable | $0 | |
| Other | $2,663 | |
| Total liabilities and net assets/fund balances | $1,577,204 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $401,456 |
| Net value of noncharitable-use assets | $395,440 |
| Minimum investment return | $19,772 |
| Distributable Amount (for 2012) | |
| Distributable amount | $19,772 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $19,772 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Brownsville Barnstormers Flying Museum Inc | 955 S Minnesota Ave, Brownsville, TX 78521-5731 | TX | 1996-05 | $26,416 |
| 2 | Brownsville Board Of Realtors Educational Foundation | 1825 Central Blvd, Brownsville, TX 78520-8330 | TX | 1977-01 | $26,000 |
| 3 | Brownsville Botanical Gardens & Arboretum | 205 Pecan Blvd, Mcallen, TX 78501 | TX | 2005-03 | $11,488 |
| 4 | Brownsville Chamber Of Commerce | 1600 University Blvd, Brownsville, TX 78520-4972 | TX | 1945-03 | $404,816 |
| 5 | Brownsville Community Foundation Inc | 550 E Levee St, Brownsville, TX 78520-5343 | TX | 1997-07 | $1,706,540 |
| 6 | Brownsville Community Health Clinic Corporation | 191 E Price Rd, Brownsville, TX 78521-3527 | TX | 1981-07 | $16,681,689 |
| 7 | Brownsville Convention And Visitors Bureau Inc | PO BOX 4697, Brownsville, TX 78523-4697 | TX | 1988-12 | $560,083 |
| 8 | Brownsville Crippled Children Foundation Inc | 1901 E 22nd St, Brownsville, TX 78521-2956 | TX | 1991-04 | $151,810 |
| 9 | Brownsville Economic Development Council Inc | 301 Mexico Blvd - Suite Fl, Brownsville, TX 78520-4159 | TX | 1988-11 | $2,002,291 |
| 10 | Brownsville Foundation For Health & Education | PO BOX 41629, Austin, TX 78704-0028 | TX | 1974-04 | $3,044,965 |
| 11 | Brownsville Historical Association | 1325 E Washington St, Brownsville, TX 78520-5705 | TX | 1958-10 | $398,330 |
| 12 | Brownsville Local Development Co Inc | 2335 Central Blvd, Brownsville, TX 78520-8713 | TX | 1982-02 | $105,668 |
| 13 | Valley Baptist Medical Center Brownsville Auxiliary | 1040 W Jefferson St, Brownsville, TX 78520-6338 | TX | 1974-01 | $150,588 |
| 14 | Brownsville Museum Of Fine Art Inc | 660 E Ringgold St, Brownsville, TX 78520-7974 | TX | 1967-09 | $510,117 |
| 15 | Brownsville Public Library Foundation Inc | PO BOX 3463, Brownsville, TX 78523-3463 | TX | 1992-09 | $11,127 |
| 16 | Brownsville Society For Crippled Children Incorporated | 1901 E 22nd St, Brownsville, TX 78521-2956 | TX | 1953-11 | $382,981 |
| 17 | Brownsville Society For The Performing Arts | PO BOX 6238, Brownsville, TX 78523-6238 | TX | 1995-11 | $157,560 |
| 18 | Brownsville Tennis Association | PO BOX 3066, Brownsville, TX 78523-3066 | TX | 1997-06 | $129,108 |
| 19 | Brownwood Baptist Church Inc | PO BOX 835, Montgomery, TX 77356-0835 | TX | 2003-09 | $0 |
| 20 | Brownwood Beautification Commission Inc | P O Box 1105, Brownwood, TX 76804 | TX | 1987-07 | $0 |
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