Round Top - Carmine Education Foundation in Round Top, Texas (TX)
Table of contents:
| Round Top - Carmine Education Foundation | |
| Employer Identification Number (EIN) | 273420376 |
| Name of Organization | Round Top - Carmine Education Foundation |
| In Care of Name | Ed Ellis |
| Address | 608 N Washington St, Round Top, TX 78954 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2011 |
| 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 | 2010 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $53,289 |
| Amount of Income | $94,498 |
| Form 990 Revenue Amount | $87,505 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2010: $94,498 (it was $103,996 in 2013)
| This organization: | $94,498 |
| Other organizations performing similar types of work: | $210,183 |
Assets in 2010: $53,289 (it was $75,219 in 2013)
| This organization: | $53,289 |
| Other organizations performing similar types of work: | $888,646 |
Expenses in 2013: $89,060
| This organization: | $89,060 |
| Other organizations performing similar types of work: | $110,000 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.5 |
Grants share in income in 2013: 78.9%
| Round Top - Carmine Education Foundation: | 78.9% |
| Other organizations performing similar types of work: | 4.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $103,996 | |
| Contributions, gifts, grants, and similar amounts received | $82,064 | |
| Program service revenue including government fees and contracts | $0 | |
| Membership dues and assessments | $0 | |
| Investment income | $0 | |
| Gain/Loss from sale of assets other than inventory | $0 | |
| Net income/loss from gaming and fundraising events | $32,018 | $21,932 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $30,021 | |
| Less: direct expenses from gaming and fundraising events | $8,089 | |
| Gross profit/loss from sales of inventory | $0 | |
| Other revenue | $0 | |
| Total expenses | $89,060 | |
| Total net assets | $75,219 | |
| Excess/Deficit for the year | $14,936 | |
| Net assets or fund balances at beginning of year | $60,283 | |
| Other changes in net assets or fund balances | $0 | |
| Net assets or fund balances at end of year | $75,219 | |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $60,283 | $75,219 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $75,219 | |
| Other Information | ||
| 2012 | 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 | |
| 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 | |
| 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 | |
| Gross receipts for public use of club facilities | $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 | 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 | $325,370 |
| Subtotal | $325,370 |
| Gifts, grants, contributions, and membership fees received | $258,770 |
| 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 | $66,600 |
| 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 | $325,370 |
| Public support | $325,370 |
| 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 | Foundation For Engineering At Kansas State University | 531 Couch Drive, Oklahoma City, OK 73102 | OK | 2011-04 | $24,704,508 |
| 2 | Aspen Public Education Fund | PO BOX 9452, Aspen, CO 81612-9452 | CO | 2014-08 | $1,690,584 |
| 3 | Friends Of Hebrew Language Academy Charter School Inc | 729 Seventh Avenue No 9th, New York, NY 10019-6831 | NY | 2011-06 | $1,320,400 |
| 4 | Philanthropic Support Fund Inc | 200 Madison Avenue, New York, NY 10016-3903 | NY | 2013-12 | $1,299,908 |
| 5 | Eagle Ridge Academy Affiliated Building Company | 7255 Flying Cloud Dr, Eden Prairie, MN 55344-3549 | MN | 2013-05 | $1,146,707 |
| 6 | Rilke Schule Inc | 2511 Sentry Dr Ste 100, Anchorage, AK 99507-4469 | AK | 2011-04 | $754,920 |
| 7 | Freire Charter School Foundation | 2027 Chestnut St, Philadelphia, PA 19103-3301 | PA | 2011-07 | $680,277 |
| 8 | Blanche Johnson Trust | 124 S 1st St, Oskaloosa, IA 52577-3126 | IA | 2013-06 | $672,967 |
| 9 | Education Leads To Success Foundation | 2616 N Macarthur Blvd, Irving, TX 75062-5401 | TX | 2014-07 | $667,863 |
| 10 | St Lukes Foundation Inc | 1211 E Grandview Ave, Culpeper, VA 22701-1501 | VA | 1999-03 | $572,374 |
| 11 | Uca Properties | 3636 W 3100 S, W Valley City, UT 84120-2149 | UT | 2011-11 | $480,048 |
| 12 | Uca Properties Ii | 3636 W 3100 S, W Valley City, UT 84120-2149 | UT | 2011-10 | $459,227 |
| 13 | Wr Collier And@american State Bank Endowed Fund For Covenant Of | 1401 Avenue Q, Lubbock, TX 79401-3819 | TX | 2011-03 | $239,084 |
| 14 | William Carter And Marlys Hanson Burdett Scholarship Tr | 109 Main St, Gloucester, MA 01930-5701 | MA | 2013-09 | $235,588 |
| 15 | S O S Thrift Store | 409 Cayuga St, Storm Lake, IA 50588-2526 | IA | 2012-09 | $218,663 |
| 16 | James H Guilbeau Jr Charitable Trust | PO BOX 51869, Lafayette, LA 70505-1869 | LA | 2014-03 | $207,185 |
| 17 | Friends Of Veritas Preparatory Charter School Inc | 370 Pine St, Springfield, MA 01105-1931 | MA | 2011-09 | $171,034 |
| 18 | Round Top - Carmine Education Foundation | 608 N Washington St, Round Top, TX 78954 | TX | 2011-10 | $94,498 |
| 19 | Barack Obama Male Leadership Academy Band Booster Club Inc, Bomla Band Booster Club Bomla Bbc | 310 Glen Oaks Blvd, Dallas, TX 75232 | TX | 2014-09 | $0 |
| 20 | West Point Foundation Of Greater Houston | 2211 Bayou Cove Lane, League City, TX 77573 | TX | 2014-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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