Small World With Love in Frisco, Texas (TX)
Table of contents:
| Small World With Love | |
| Employer Identification Number (EIN) | 752924788 |
| Name of Organization | Small World With Love |
| In Care of Name | With Love Its A Small World |
| Address | PO BOX 2193, Frisco, TX 75034-0039 |
| Subsection | Charitable Organization |
| Ruling Date | 04/2001 |
| 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 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $87,339 |
| Amount of Income | $38,381 |
| Form 990 Revenue Amount | $38,381 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2013: $38,381 (it was $42,983 in 2012)
| This organization: | $38,381 |
| Other organizations performing similar types of work: | $68,020 |
Assets in 2013: $87,339 (it was $99,089 in 2012)
| This organization: | $87,339 |
| Other organizations performing similar types of work: | $43,397 |
Expenses in 2013: $50,131
| Small World With Love: | $50,131 |
| Other organizations performing similar types of work: | $44,919 |
Income to expenses ratio in 2013: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 99.8%
| This organization: | 99.8% |
| Other organizations performing similar types of work: | 36.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $53,904 | $42,983 | $38,381 |
| Contributions, gifts, grants, and similar amounts received | $53,785 | $42,845 | $38,291 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $119 | $138 | $90 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $16,960 | $58,568 | $50,131 |
| Total net assets | $114,674 | $99,089 | $87,339 |
| Excess/Deficit for the year | $36,944 | $-15,585 | $-11,750 |
| Net assets or fund balances at beginning of year | $77,730 | $114,674 | $99,089 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $99,089 | $87,339 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $114,674 | $99,089 | $87,339 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $114,674 | $99,089 | $87,339 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $197,020 |
| Subtotal Support | $222,113 |
| Gifts, grants, contributions, and membership fees received | $222,113 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $25,093 |
| Total Support | $222,684 |
| Public Support | $222,113 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $571 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Amoud Foundation | PO BOX 165614, Irving, TX 75016-5614 | TX | 2000-09 | $1,808,478 |
| 2 | Warren County Foundation Depository | 118 E Main St, Lebanon, OH 45036-2228 | OH | 1999-03 | $1,416,407 |
| 3 | Anne Capano Charitable Foundation For Giving Inc | 634 West Main Street, Norwich, CT 06360 | CT | 2010-01 | $683,061 |
| 4 | Woodward Dream Cruise Inc | 900 Wilshire Dr Ste 102, Troy, MI 48084-1600 | MI | 2009-09 | $663,902 |
| 5 | Swift Charities For Children | PO BOX 29243, Phoenix, AZ 85038-9243 | AZ | 2005-06 | $655,963 |
| 6 | Richard J Jones Annuitants Assistance Fund, Rjj Widows And Orphans Fund | 221 N Lasalle Ste 1626, Chicago, IL 60601-1404 | IL | 2010-12 | $531,749 |
| 7 | The Martinez Foundation | PO BOX 50270, Bellevue, WA 98015-0270 | WA | 2008-09 | $474,334 |
| 8 | Ben And Sally Lewensohn Foundation | 1215 W Baltimore Pike, Media, PA 19063-5540 | PA | 2005-03 | $461,053 |
| 9 | Casi Inc, Chili Appreciation Society Intl Inc | 2 Green Cedar Rd, Boerne, TX 78006-7929 | TX | 2013-12 | $389,361 |
| 10 | Texas Elks Benevolent Corporation | 3121 Palo Duro Dr, San Angelo, TX 76904-7434 | TX | 2000-07 | $313,634 |
| 11 | Floridas Natural Growers Foundation Inc | 20205 N Us Hwy 27, Lake Wales, FL 33853 | FL | 2009-01 | $277,046 |
| 12 | Whitman College 21st Century Tr, Harvey Peter W Ttee | 345 Boyer Ave, Walla Walla, WA 99362-2067 | WA | 2001-02 | $222,768 |
| 13 | Longview Rodeo Inc | PO BOX 1166, Longview, TX 75606-1166 | TX | 1999-05 | $148,709 |
| 14 | Armadillo Dash | 405 Technology Pkwy Bldg C, College Station, TX 77845-5898 | TX | 2007-03 | $98,860 |
| 15 | Brent Thurman Memorial Bull Riding | 5446 Highway 290 West, Austin, TX 78735-8820 | TX | 2012-03 | $57,706 |
| 16 | Small World With Love | PO BOX 2193, Frisco, TX 75034-0039 | TX | 2001-04 | $38,381 |
| 17 | Sherman Noon Lions Charities Inc | PO BOX 864, Sherman, TX 75091-0864 | TX | 2001-02 | $23,271 |
| 18 | Fallen Heroes Family Support Fund, 343 Memorial Climb | 1565 West Main Street Suite 208 Pmb 189, Lewisville, TX 75067-3397 | TX | 2005-07 | $0 |
| 19 | Hope-Help-Heal | 16830 Laguna Springs Dr, Houston, TX 77095-4724 | TX | 2011-02 | $0 |
| 20 | Mike White Invitational | 1346 County Road 4645, De Kalb, TX 75559-2423 | TX | 2014-11 | $0 |
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