Old Corral Inc in Amarillo, Texas (TX)
Table of contents:
| Old Corral Inc | |
| Employer Identification Number (EIN) | 750990684 |
| Name of Organization | Old Corral Inc |
| Address | 1301 S Taylor St, Amarillo, TX 79101-4311 |
| Activities | Rehabilitating alcoholics, drug abusers, compulsive gamblers, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 02/1960 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Association |
| 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 | $72,407 |
| Amount of Income | $60,845 |
| Form 990 Revenue Amount | $36,889 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $59,445 | $53,076 | $36,889 |
| Contributions, gifts, grants, and similar amounts received | $20,822 | $22,034 | $7,573 |
| Program service revenue including government fees and contracts | $3,575 | $5,001 | $4,908 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $142 | $1,725 | $1,477 |
| Gain/Loss from sale of assets other than inventory | $20,021 | $9,569 | $8,334 |
| Gross amount from sale of assets other than inventory | $68,448 | $46,295 | $32,290 |
| Less: cost or other basis and sales expenses | $48,427 | $36,726 | $23,956 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $14,885 | $14,747 | $14,597 |
| Total expenses | $86,305 | $77,814 | $73,718 |
| Total net assets | $133,460 | $108,722 | $71,893 |
| Excess/Deficit for the year | $-26,860 | $-24,738 | $-36,829 |
| Net assets or fund balances at beginning of year | $160,320 | $133,460 | $108,722 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $108,722 | $71,893 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $134,863 | $109,598 | $72,407 |
| Total liabilities | $1,403 | $876 | $514 |
| Net assets or fund balances | $133,460 | $108,722 | $71,893 |
| 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 | $448,994 |
| Subtotal | $448,994 |
| Gifts, grants, contributions, and membership fees received | $129,146 |
| 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 | $172,816 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $147,032 |
| 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 | $455,853 |
| Public support | $448,994 |
| Subtotal | $5,728 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $5,728 |
| 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 | $1,131 |
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| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Oko United Association | 8815 Riverwell Cir E, Houston, TX 77083-7722 | TX | 1992-12 | $9 |
| 2 | Ol Houn Dawgs Inc | PO BOX 1246, Brady, TX 76825-1246 | TX | 1998-07 | $85,732 |
| 3 | Olan Peters And Vernon Harton Foundation | 105 B J Albritton Dr, Jacksonville, TX 75766-4758 | TX | 2008-12 | $5,750 |
| 4 | We The American People Inc | 4828 Reading St, Dallas, TX 75247-6705 | TX | 2007-12 | $300,718 |
| 5 | Old Acres Homes Citizens Council | 6719 W Montgomery Rd, Houston, TX 77091 | TX | 2013-02 | $9,585 |
| 6 | Old Bende Cultural Association | 17434 Glenmorris Dr, Houston, TX 77084-1188 | TX | 2012-10 | $39,928 |
| 7 | Old Blanco County Courthouse Preservation Society | PO BOX 302, Blanco, TX 78606-0302 | TX | 1988-06 | $155,536 |
| 8 | Old Braeswood Park Corporation | PO BOX 541346, Houston, TX 77254 | TX | 2005-08 | $0 |
| 9 | Old Burnet Community Center | Po Box 715, Burnet, TX 78611 | TX | 2002-05 | $0 |
| 10 | Old Central Cultural Center | PO BOX 2111, Galveston, TX 77553-2111 | TX | 1977-11 | $59,921 |
| 11 | Old Corral Inc | 1301 S Taylor St, Amarillo, TX 79101-4311 | TX | 1960-02 | $60,845 |
| 12 | Old Hall Cemetery Association Inc | PO BOX 498, Lewisville, TX 75067-0498 | TX | 1975-10 | $121,429 |
| 13 | Old Jail Art Center | PO BOX 2650, Albany, TX 76430-8030 | TX | 1980-10 | $733,948 |
| 14 | Old Mission Mansoleum Endowment Fund | PO BOX 831041, Dallas, TX 75283-1041 | TX | 1965-07 | $51,609 |
| 15 | Old Mobeetie Texas Association | PO BOX 66, Mobeetie, TX 79061-0066 | TX | 1978-03 | $55,348 |
| 16 | Old Oakwood Cemetery Association | PO BOX 48, Jefferson, TX 75657-0048 | TX | 1981-08 | $126,809 |
| 17 | Old Post Office Museum And Art Center | PO BOX 1111, Graham, TX 76450-1111 | TX | 1994-12 | $90,015 |
| 18 | Old Red Courthouse Inc | 100 S Houston St, Dallas, TX 75202-3502 | TX | 1997-12 | $774,907 |
| 19 | Old River-Winfree Volunteer Fire Department Inc | PO BOX 1422, Mont Belvieu, TX 77580-1422 | TX | 1988-04 | $43,580 |
| 20 | Old School Cruizers | PO BOX 5251, Tyler, TX 75712-5251 | TX | 2003-08 | $10,975 |
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