Greater San Marcos Area Seniors Association Inc in San Marcos, Texas (TX)
Table of contents:
| Greater San Marcos Area Seniors Association Inc | |
| Employer Identification Number (EIN) | 742761578 |
| Name of Organization | Greater San Marcos Area Seniors Association Inc |
| In Care of Name | Doris Colgin |
| Address | 222 W San Antonio St, San Marcos, TX 78666-5550 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Community service organization |
| Subsection | Charitable Organization |
| Ruling Date | 08/1996 |
| 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 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $212,801 |
| Amount of Income | $43,425 |
| Form 990 Revenue Amount | $38,875 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Senior Centers, Services |
Non-representatives - add comments:
Amount of income in 2013: $43,425 (it was $175,636 in 2012)
| This organization: | $43,425 |
| Other organizations performing similar types of work: | $82,521 |
Assets in 2013: $212,801 (it was $234,257 in 2012)
| This organization: | $212,801 |
| Other organizations performing similar types of work: | $67,113 |
Expenses in 2013: $60,331
| Greater San Marcos Area Seniors Association Inc: | $60,331 |
| Other organizations performing similar types of work: | $71,820 |
Income to expenses ratio in 2013: 0.7
| This organization: | 0.7 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 35.8%
| This organization: | 35.8% |
| Other organizations performing similar types of work: | 46.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $136,010 | $173,901 | $38,875 |
| Contributions, gifts, grants, and similar amounts received | $131,344 | $147,876 | $13,929 |
| Program service revenue including government fees and contracts | $0 | $16,575 | $10,433 |
| Membership dues and assessments | $0 | $1,260 | $2,545 |
| Investment income | $606 | $453 | $1,320 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $4,060 | $7,737 | $10,648 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $4,524 | $9,472 | $15,198 |
| Less: direct expenses from gaming and fundraising events | $464 | $1,735 | $4,550 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $200,791 | $34,905 | $60,331 |
| Total net assets | $95,261 | $234,257 | $212,801 |
| Excess/Deficit for the year | $-64,781 | $138,996 | $-21,456 |
| Net assets or fund balances at beginning of year | $160,042 | $95,261 | $234,257 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $234,257 | $212,801 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $95,261 | $234,257 | $212,801 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $95,261 | $234,257 | $212,801 |
| 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 | $236,511 |
| Subtotal | $533,807 |
| Gifts, grants, contributions, and membership fees received | $469,476 |
| 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 | $64,431 |
| 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 | $297,296 |
| 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 | $297,296 |
| Total support | $539,312 |
| Public support | $533,807 |
| Subtotal | $4,836 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,836 |
| 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 | $669 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Canton Ii Inc | 2403 Greymoore Drive, Frisco, TX 75034 | TX | 1999-05 | $5,473,663 |
| 2 | We Are Caring Hearts Cdc | PO BOX 6667, Katy, TX 77491-6667 | TX | 2014-09 | $1,236,753 |
| 3 | Senior Community Outreach Services Inc | 840 Austin Ave, Alamo, TX 78516-2516 | TX | 1997-06 | $882,355 |
| 4 | Meals On Wheels And Senior Services | 950 Willams St Bldg C Ste 200, Rockwall, TX 75087-2655 | TX | 2011-09 | $434,476 |
| 5 | Texas Humanitarian Services Group Inc | Po Box451533, Houston, TX 77245-1533 | TX | 1999-07 | $400,558 |
| 6 | Forever Young Activity Center | Po Box 538, Quitman, TX 75783 | TX | 2009-11 | $391,035 |
| 7 | The Emmaus Calling Inc | 101 Firebird Cv, Lakeway, TX 78734-3437 | TX | 1999-05 | $248,182 |
| 8 | Senior Guidance Directory Inc | 1911 Post Oak Park Dr Apt 5211, Houston, TX 77027-3319 | TX | 2005-07 | $172,483 |
| 9 | Care Group Inc, Vintage Place | 3402 Vintage, Houston, TX 77026 | TX | 2002-12 | $144,000 |
| 10 | Texline Senior Citizen-Community Center Association Inc | PO BOX 2, Texline, TX 79087-0002 | TX | 1999-10 | $133,248 |
| 11 | Stanford Charitable Corp | 401 W Garnett St, Gainesville, TX 76240-5241 | TX | 2002-06 | $116,126 |
| 12 | Seniors In Motion Inc | 111 Industrial St, Denton, TX 76201-4223 | TX | 2004-04 | $107,107 |
| 13 | Wellington Chew Senior Center Advisory Committee Incorporated | 4430 Maxwell Ave, El Paso, TX 79904-1300 | TX | 1985-03 | $105,022 |
| 14 | Senior Wellness Alliance | 7119 Mcneil, Austin, TX 78729 | TX | 2003-10 | $92,559 |
| 15 | Belton Area Citizens For Seniors, Citizens For Seniors | 842 S Mitchell St, Belton, TX 76513 | TX | 2007-12 | $85,595 |
| 16 | Sunday Bingo Of El Paso, Bingo | 4451 Delta Dr, El Paso, TX 79905-4316 | TX | 2002-01 | $70,543 |
| 17 | Southeast Community Outreach For Older People Inc | 1602 Goliad Rd Ste B, San Antonio, TX 78223 | TX | 1996-07 | $69,366 |
| 18 | Saiva | 67 Saint Stephens School Rd, Austin, TX 78746-3232 | TX | 2014-01 | $62,889 |
| 19 | Anointed Impact Community Development Corporation | 17835 Hufsmith-Kohrville Road, Tomball, TX 77375 | TX | 2011-09 | $53,295 |
| 20 | Senior Ambassadors Coaltition | P O Box 2024, Amarillo, TX 79105 | TX | 2007-10 | $48,950 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,590 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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