Operation Orphans in Mason, Texas (TX)
Table of contents:
| Operation Orphans | |
| Employer Identification Number (EIN) | 741586212 |
| Name of Organization | Operation Orphans |
| In Care of Name | TED SMITH |
| Address | PO BOX 42, Mason, TX 76856 |
| Activities | Other school related activities, Combat juvenile delinquency |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 05/1962 |
| 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 | 2011 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $191,296 |
| Amount of Income | $65,164 |
| Form 990 Revenue Amount | $61,447 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Recreational and Sporting Camps |
Non-representatives - add comments:
Amount of income in 2011: $65,164 (it was $61,447 in 2013)
| This organization: | $65,164 |
| Other organizations performing similar types of work: | $326,237 |
Assets in 2011: $191,296 (it was $191,296 in 2013)
| This organization: | $191,296 |
| Other organizations performing similar types of work: | $557,138 |
Expenses in 2013: $57,739
| Operation Orphans: | $57,739 |
| Other organizations performing similar types of work: | $285,420 |
Income to expenses ratio in 2013: 1.1
| Operation Orphans: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 97.9%
| This organization: | 97.9% |
| Other organizations performing similar types of work: | 46.8% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2011 | 2013 | |
|---|---|---|
| Total revenue | $51,232 | $61,447 |
| Contributions, gifts, grants, and similar amounts received | $43,811 | $60,127 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $181 | $86 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $7,240 | $1,234 |
| Gross income from gaming | $9,747 | $4,951 |
| Gross income from fundraising events | $0 | $0 |
| Less: direct expenses from gaming and fundraising events | $2,507 | $3,717 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $42,043 | $57,739 |
| Total net assets | $206,407 | $191,046 |
| Excess/Deficit for the year | $9,189 | $3,708 |
| Net assets or fund balances at beginning of year | $197,218 | $187,338 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $191,046 | |
| Balance Sheets | ||
| 2011 | 2013 | |
|---|---|---|
| Total assets | $208,170 | $191,296 |
| Total liabilities | $1,763 | $250 |
| Net assets or fund balances | $206,407 | $191,046 |
| Other Information | ||
| 2011 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |
| Were any significant changes made to the organizing or governing documents? | 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 | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |
| Amount of political expenditures, direct or indirect | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $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 | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $257,666 |
| Subtotal | $257,666 |
| Gifts, grants, contributions, and membership fees received | $234,078 |
| 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 | $23,588 |
| 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 | $259,421 |
| Public support | $257,666 |
| Subtotal | $1,755 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,755 |
| 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 | Camp Young Judaea Inc | 5410 Bellaire Blvd Ste 207, Bellaire, TX 77401-3964 | TX | 1957-12 | $2,713,420 |
| 2 | The Pines Education Group | 3530 Forest Ln Ste 48, Dallas, TX 75234-8089 | TX | 1996-06 | $1,899,080 |
| 3 | Timberline Baptist Camp & Conference Center Inc | 15363 Fm 849, Lindale, TX 75771-2410 | TX | 1982-09 | $436,592 |
| 4 | Youth Camps Inc, Rev Claud J Bonam Jr | PO BOX 765, Comfort, TX 78013-0765 | TX | 1965-08 | $116,127 |
| 5 | World Youth Foundation Inc | Post Office Box 479, Houston, TX 77001 | TX | 1991-04 | $55,618 |
| 6 | Sinton For Youth Corporation | 111 N Odem St Ste 2, Sinton, TX 78387-2420 | TX | 1996-06 | $32,957 |
| 7 | Bear Creek Basketball Association | 15711 Pine Mountain Dr, Houston, TX 77084-3628 | TX | 1991-10 | $0 |
| 8 | Buckhorn Summer Camp Inc | PO BOX 9, Fischer, TX 78623-0009 | TX | $0 | |
| 9 | Caldwell Area Youth Council Inc | 100 W Buck, Caldwell, TX 77836 | TX | 1996-09 | $0 |
| 10 | Camp And Scholarship Foundation Of The Texas Assn Of Womens Clubs | 4636 Cinamon Hill Dr, Fort Worth, TX 76133 | TX | 1992-10 | $0 |
| 11 | Camp Magic Inc | 3103 Drexel Dr, Dallas, TX 75205 | TX | 1997-05 | $0 |
| 12 | Children 2000 Foundation Inc | 7773 Mulkey Ln, Justin, TX 76247-6213 | TX | 1998-09 | $0 |
| 13 | Childrens Sports Foundation | 1201 W Live Oak St, Austin, TX 78704-5096 | TX | 1994-01 | $0 |
| 14 | Denton Police Athletic League | 601 E Hickory E, Denton, TX 76205-4304 | TX | 1990-11 | $0 |
| 15 | Fannin County Sports Hall Of Fame | 1320 N Maple St, Bonham, TX 75418 | TX | 1993-05 | $0 |
| 16 | Greater Northwest Columbia Football League | PO BOX 761771, San Antonio, TX 78245-6771 | TX | 1992-08 | $0 |
| 17 | Houston Midnight Basketball League Inc | 4718 Smooth Oak Ln, Houston, TX 77053-1118 | TX | 1993-08 | $0 |
| 18 | Roaring Springs Community Volunteers | Po Box 73, Roaring Springs, TX 79256 | TX | 1992-07 | $0 |
| 19 | Tall City Christian Track Club Inc | 400 East Oak, Midland, TX 79705 | TX | 1992-10 | $0 |
| 20 | White River Youth Camp Inc | PO BOX 496, Crosbyton, TX 79322-0496 | TX | 1973-07 | $0 |
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| Total | 579 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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