Hollywood Santa Monica Neighborhood Association in Dallas, Texas (TX)

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Hollywood Santa Monica Neighborhood Association
Employer Identification Number (EIN)752180917
Name of OrganizationHollywood Santa Monica Neighborhood Association
AddressPO BOX 140763, Dallas, TX 75214-0763
ActivitiesOther activity aimed t combating community deterioration, Crime prevention, Other inner city or community benefit activities
SubsectionCivic League
Ruling Date06/1987
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$59,891
Amount of Income$103,197
Form 990 Revenue Amount$75,086


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Financial snapshot ($)

Revenue for 2014

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2011201220132014
Total revenue$57,335$82,936$90,810$75,086
Contributions, gifts, grants, and similar amounts received$0$0$360$0
Program service revenue including government fees and contracts$21,712$33,569$42,093$38,144
Membership dues and assessments$5,393$10,415$10,131$9,667
Investment income$22$0$193$162
Gain/Loss from sale of assets other than inventory$0$0$0$0
Net income/loss from gaming and fundraising events$29,077$36,720$34,802$24,094
Gross income from gaming$0$0$0$0
Gross income from fundraising events$48,855$59,771$57,252$52,205
Less: direct expenses from gaming and fundraising events$19,778$23,051$22,450$28,111
Gross profit/loss from sales of inventory$0$0$0$0
Other revenue$1,131$2,232$3,231$3,019
Total expenses$33,638$87,952$100,842$95,528
Total net assets$95,381$90,365$80,333$59,891
Excess/Deficit for the year$23,697$-5,016$-10,032$-20,442
Net assets or fund balances at beginning of year$75,746$95,381$90,365$80,333
Other changes in net assets or fund balances$-4,062$0$0$0
Net assets or fund balances at end of year$95,381$90,365$80,333$59,891
Balance Sheets
2011201220132014
Total assets$95,381$90,365$80,333$59,891
Total liabilities$0$0$0$0
Net assets or fund balances$95,381$90,365$80,333$59,891
Other Information
2011201220132014
Did the organization engage in any significant activity not previously reported to the IRS?NoNoNoNo
Were any significant changes made to the organizing or governing documents?NoNoNoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNoNo
Has the organization filed a Form 990-T for the year?NoNoNoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNoNoNo
Amount of political expenditures, direct or indirect$0$0$0$0
Did the organization file Form 1120-POL for this year?NoNoNoNo
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?NoNoNoNo
Total amount involved$0$0$0$0
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities$0$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?NoNoNoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNoNoNo
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
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