Moss Lane Club Inc in Amarillo, Texas (TX)
Table of contents:
| Moss Lane Club Inc | |
| Employer Identification Number (EIN) | 751546046 |
| Name of Organization | Moss Lane Club Inc |
| Address | 3512 Moss Ln, Amarillo, TX 79109-4916 |
| Activities | Rehabilitating alcoholics, drug abusers, compulsive gamblers, etc., Discussion groups, forums, panels lectures, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 12/1977 |
| 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 | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $67,587 |
| Amount of Income | $74,152 |
| Form 990 Revenue Amount | $63,113 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Treatment Only |
Non-representatives - add comments:
Amount of income in 2013: $74,152 (it was $62,317 in 2012)
| Moss Lane Club Inc: | $74,152 |
| Other organizations performing similar types of work: | $580,072 |
Assets in 2013: $67,587 (it was $60,139 in 2012)
| This organization: | $67,587 |
| Other organizations performing similar types of work: | $405,574 |
Expenses in 2013: $50,958
| This organization: | $50,958 |
| Other organizations performing similar types of work: | $629,856 |
Income to expenses ratio in 2013: 1.5
| Moss Lane Club Inc: | 1.5 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 4.3%
| Moss Lane Club Inc: | 4.3% |
| Other organizations performing similar types of work: | 9.6% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $47,336 | $49,567 | $63,113 |
| Contributions, gifts, grants, and similar amounts received | $975 | $7,045 | $2,734 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $3,350 | $2,842 | $2,552 |
| Investment income | $12 | $3 | $5 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $9,724 | $7,279 | $19,462 |
| Gross income from gaming | $9,756 | $0 | $15,045 |
| Gross income from fundraising events | $0 | $7,304 | $4,417 |
| Less: direct expenses from gaming and fundraising events | $32 | $25 | $0 |
| Gross profit/loss from sales of inventory | $14,162 | $13,287 | $20,164 |
| Gross sales of inventory, less returns and allowances | $23,036 | $26,012 | $31,203 |
| Less: cost of goods sold | $8,874 | $12,725 | $11,039 |
| Other revenue | $19,113 | $19,111 | $18,196 |
| Total expenses | $58,121 | $51,234 | $50,958 |
| Total net assets | $-10,785 | $-1,667 | $12,156 |
| Excess/Deficit for the year | $-10,785 | $-1,667 | $12,155 |
| Net assets or fund balances at beginning of year | $0 | $-10,785 | $1 |
| Other changes in net assets or fund balances | $0 | $10,785 | $0 |
| Net assets or fund balances at end of year | $-10,785 | $-1,667 | $10,488 |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $83,662 | $60,139 | $67,587 |
| Total liabilities | $94,447 | $61,806 | $55,431 |
| Net assets or fund balances | $-10,785 | $-1,667 | $12,156 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | 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 | No |
| Total amount involved | $0 | $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 | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $64,046 |
| Subtotal | $64,046 |
| Gifts, grants, contributions, and membership fees received | $36,804 |
| 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 | $27,242 |
| 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 | $64,046 |
| Public support | $64,046 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | Nexus Recovery Center Incorporated | 8733 La Prada Dr, Dallas, TX 75228-5036 | TX | 1972-03 | $8,110,494 |
| 2 | Serenity Foundation Of Texas | 1546 N 2nd St, Abilene, TX 79601-5623 | TX | 1979-03 | $7,155,942 |
| 3 | Charlies Place Recovery Center | 5501 Ih 37, Corp Christi, TX 78408-2250 | TX | 1974-04 | $4,599,549 |
| 4 | Land Manor | PO BOX 7250, Beaumont, TX 77726-7250 | TX | 1969-09 | $3,506,042 |
| 5 | Unlimited Visions Aftercare Inc | 5527 Lawndale St, Houston, TX 77023-3818 | TX | 1997-11 | $3,422,761 |
| 6 | Kids In Development Services, Schmidt Michael B Ttee | 555 N Carancahua St Ste 1550, Crp Christi, TX 78478-0026 | TX | 1998-09 | $2,212,897 |
| 7 | South Texas Substance Abuse Recovery Services Inc | 907 Antelope St, Corp Christi, TX 78401-2207 | TX | 1990-07 | $2,090,501 |
| 8 | Texas Alcoholism Foundation Inc | 2208 W 34th St, Houston, TX 77018-6005 | TX | 1967-11 | $1,379,980 |
| 9 | Spring Branch Memorial Alcoholic Foundation | 1200 Blalock Rd Ste 378, Houston, TX 77055-6455 | TX | 1978-11 | $134,831 |
| 10 | Corpus Christi Alanos Incorporated | 1635 18th Street, Corpus Christi, TX 78404 | TX | 1988-07 | $5,964 |
| 11 | Decatur House | 1818 Decatur St, Houston, TX 77007-7635 | TX | 1990-01 | $0 |
| 12 | Faith Hope And Charity Ministries Inc | 119 Fidelity, Houston, TX 77029 | TX | 1998-01 | $0 |
| 13 | Help Is Possible Inc | PO BOX 710307, Dallas, TX 75371-0307 | TX | 1969-07 | $0 |
| 14 | Houston Alcoholic Foundation | 14540 Minetta St, Houston, TX 77035 | TX | 1968-03 | $0 |
| 15 | Recovery Campuses Of Texas Caring For The Indigent | 2115 61st St Ste 104, Galveston, TX 77551-1400 | TX | 1996-11 | $0 |
| 16 | Rising Phoenix Ranch Inc | 10410 Perrin Betel Rd No 65001, San Antonio, TX 78265 | TX | 1993-02 | $0 |
| 17 | Seguin Tri-Party Club | 1450 Peacock St, Seguin, TX 78155 | TX | 1994-09 | $0 |
| 18 | Starting Over Inc | 3921 W University Drive, Denton, TX 76207 | TX | 1995-07 | $0 |
| 19 | The Center For Regovering Families At Houston | 303 Jackson Hill St, Houston, TX 77007-7407 | TX | 1985-11 | $0 |
| 20 | Tyler Alpha Corporation | 20984 W Grove Club Lake, Whitehouse, TX 75791 | TX | 1992-12 | $0 |
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