Highlands Sports Association Inc in Highlands, Texas (TX)
Table of contents:
| Highlands Sports Association Inc | |
| Employer Identification Number (EIN) | 760474712 |
| Name of Organization | Highlands Sports Association Inc |
| In Care of Name | Harvey Little |
| Address | PO BOX 804, Highlands, TX 77562-0804 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2000 |
| 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 | 09/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $88,205 |
| Amount of Income | $75,730 |
| Form 990 Revenue Amount | $41,454 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Development Programs, Other |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $52,839 | $35,598 | $41,454 |
| Contributions, gifts, grants, and similar amounts received | $12,145 | $5,049 | $7,444 |
| Program service revenue including government fees and contracts | $41,019 | $41,263 | $31,056 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $71 | $53 | $17 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-396 | $-10,767 | $2,937 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $23,224 | $15,148 | $37,213 |
| Less: direct expenses from gaming and fundraising events | $23,620 | $25,915 | $34,276 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $52,113 | $42,052 | $51,483 |
| Total net assets | $104,689 | $98,235 | $88,205 |
| Excess/Deficit for the year | $726 | $-6,454 | $-10,029 |
| Net assets or fund balances at beginning of year | $103,963 | $104,689 | $98,234 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $98,235 | $88,205 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $104,689 | $98,235 | $88,205 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $104,689 | $98,235 | $88,205 |
| 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 | $367,869 |
| Subtotal | $367,869 |
| Gifts, grants, contributions, and membership fees received | $68,959 |
| 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 | $202,494 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $96,416 |
| 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 | $368,736 |
| Public support | $367,869 |
| Subtotal | $867 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $867 |
| 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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| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Highland Village Parks Foundation | 2400 Fm407, Highland Villiage, TX 75077-3091 | TX | 2002-04 | $203,225 |
| 2 | Highland Water Supply Corporation | 200 South Oakridge Drive Pmb 511, Weatherford, TX 76087-1794 | TX | 1991-04 | $78,307 |
| 3 | Highlander Band Boosters Inc | 4220 Emerson Ave, Dallas, TX 75205-1070 | TX | 2000-10 | $550,302 |
| 4 | Highlander Concert Series | 3821 University Blvd, Dallas, TX 75205-1710 | TX | 2007-08 | $159,010 |
| 5 | Highlander Home Run Club | 6101 Research Forest Dr, The Woodlands, TX 77381-6028 | TX | 1998-11 | $154,211 |
| 6 | Highlander Strings Booster Club Inc | 4220 Emerson, Dallas, TX 75205 | TX | 2007-04 | $0 |
| 7 | Highlands Educational Corporation, Highlands Parent Teacher Assoc | PO BOX 294467, Lewisville, TX 75029-4467 | TX | 1987-09 | $929,077 |
| 8 | Highlands Educational Corporation, Oakhill Incorporated | PO BOX 852693, Richardson, TX 75085-2693 | TX | 1987-09 | $504,862 |
| 9 | Highlands Elementary Parent Teacher Organization | 2022 Colonist Park Dr, Sugar Land, TX 77478-4437 | TX | 1995-09 | $74,189 |
| 10 | Highlands Foundation | 15851 Dallas Pkwy Ste 225, Addison, TX 75001-6193 | TX | 1999-11 | $900,288 |
| 11 | Highlands Sports Association Inc | PO BOX 804, Highlands, TX 77562-0804 | TX | 2000-01 | $75,730 |
| 12 | Highlands Volunteer Fire Department | PO BOX 584, Highlands, TX 77562-0584 | TX | 1989-08 | $1,331,433 |
| 13 | Highlands-Garth-Ranch Homeowner Association Inc | 1601 Elm St Ste 300, Dallas, TX 75201-7277 | TX | 2007-12 | $61,076 |
| 14 | Highly Favored Ministries | 410 Mi Hon Dr, Arlington, TX 76002 | TX | 2004-06 | $1 |
| 15 | Highpoint Southwest Services Lp Hurricane Relief Fund | 4200 Beltway Dr, Addison, TX 75001-3701 | TX | 2005-10 | $1 |
| 16 | Hightower High School Hurricane Band Booster | 3333 Hurricane Ln, Missouri City, TX 77459-6353 | TX | 2014-04 | $78,358 |
| 17 | Hightower High School Pro Grad | 3333 Hurricane Ln, Missori City, TX 77459 | TX | 2003-02 | $14,839 |
| 18 | Highway District 19 Employees Credit Union | PO BOX 1085, Atlanta, TX 75551-1085 | TX | 1976-06 | $383,850 |
| 19 | Highway Dog Animal Help Inc | 5351 Highway 164, Mart, TX 76664-5236 | TX | 1995-11 | $16,950 |
| 20 | Highway Of Hope | 1404 Norwegian Wood Court, Mansfield, TX 76063 | TX | 2006-01 | $90,000 |
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