Northaven Park Patrol Service in Dallas, Texas (TX)
Table of contents:
| Northaven Park Patrol Service | |
| Employer Identification Number (EIN) | 364706876 |
| Name of Organization | Northaven Park Patrol Service |
| In Care of Name | Steve J Cotton |
| Address | 3767 Forest Ln Ste 124 Pmb 1266, Dallas, TX 75244-7100 |
| Subsection | Social Welfare Organization |
| Ruling Date | 06/2013 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 11/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $28,577 |
| Amount of Income | $65,022 |
| Form 990 Revenue Amount | $65,022 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Community, Neighborhood Development, Improvement (General) |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $68,841 | $65,022 |
| Contributions, gifts, grants, and similar amounts received | $3,950 | $5,140 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $59,152 | $59,865 |
| Investment income | $56 | $17 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $5,683 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $86,397 | $54,565 |
| Total net assets | $18,120 | $28,577 |
| Excess/Deficit for the year | $-17,556 | $10,457 |
| Net assets or fund balances at beginning of year | $35,676 | $18,120 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $18,120 | $28,577 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $18,120 | $28,577 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $18,120 | $28,577 |
| Other Information | ||
| 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 |
| 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 |
| Gross receipts for public use of club facilities | $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: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Metrocon Inc | 8745 Gary Burns Drive Ste 160-157, Frisco, TX 75034-2540 | TX | 2012-09 | $415,478 |
| 2 | Micah 6 8 Inc | 1208 Secluded Ln, Longview, TX 75604-2859 | TX | 2013-07 | $258,753 |
| 3 | Midland Municipal Police Officers Association | PO BOX 50111, Midland, TX 79710-0111 | TX | 2012-11 | $70,918 |
| 4 | Ministero Shalom | 1406 Park East Dr, Garland, TX 75043-5339 | TX | 1964-08 | $60,596 |
| 5 | Morton Creek Ranch Community Association Inc | PO BOX 219320, Houston, TX 77218-9320 | TX | 2012-10 | $243,240 |
| 6 | Mt Vernon Key Club | PO BOX 879, Mt Vernon, TX 75457-0879 | TX | 2013-04 | $25,780 |
| 7 | Navy Army Community Credit Union | 2730 Rodd Field Rd, Corp Christi, TX 78414-3146 | TX | 1976-06 | $119,629,647 |
| 8 | New Achievement Recovery Centers | 305 Water Street Suite E4, Kerrville, TX 78028 | TX | 2010-12 | $23,913 |
| 9 | New York Delta Alumni Board, Sigma Phi Epsilon | 5401 Miller Ave, Dallas, TX 75206-6424 | TX | $73,857 | |
| 10 | Nordheim Shooting Club Inc 1/4 Mi W Of P O On Broadway St | PO BOX 145, Nordheim, TX 78141-0145 | TX | 2012-02 | $121,604 |
| 11 | Northaven Park Patrol Service | 3767 Forest Ln Ste 124 Pmb 1266, Dallas, TX 75244-7100 | TX | 2013-06 | $65,022 |
| 12 | Northcliffe Interdenominational Community Church, Whole Life Christian Church Outreac | 8590 Crestway Dr, Converse, TX 78109-3425 | TX | 1997-02 | $47,253 |
| 13 | Olivia Community Association Inc | 24070 State Hwy 172, Port Lavaca, TX 77979 | TX | 2013-05 | $1,974 |
| 14 | Parc Huron Apartments Llc | 8750 N Central Expy Ste 800, Dallas, TX 75231-6424 | TX | 2013-01 | $7,461,873 |
| 15 | Parent Booster Usa Inc, Columbus School Band Boosters | 105 Cardinal Ln, Columbus, TX 78934-2057 | TX | 2005-10 | $61,399 |
| 16 | Parent Booster Usa Inc, Georgetown High Sch Football Booste | 2211 N Austin Ave, Georgetown, TX 78626-4514 | TX | 2005-10 | $158,836 |
| 17 | Parent Booster Usa Inc, Tomball High School Cheerleader Booster Club | 30330 Quinn Rd, Tomball, TX 77375 | TX | 2005-10 | $1,350 |
| 18 | Parent Booster Usa Inc, Victoria Warriors Football Booster | PO BOX 152, Victoria, TX 77902-0152 | TX | 2005-10 | $24,925 |
| 19 | Parks For Greater Houston | 300 N Post Oak Ln, Houston, TX 77024-5904 | TX | 2012-08 | $608,500 |
| 20 | Permian Basin Chapter Of The Gas Processors Association | 8000 Golder Ave, Odessa, TX 79764-2330 | TX | 2013-02 | $80,669 |
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