Somerset Isd Education Foundation in Somerset, Texas (TX)
Table of contents:
| Somerset Isd Education Foundation | |
| Employer Identification Number (EIN) | 113841532 |
| Name of Organization | Somerset Isd Education Foundation |
| In Care of Name | Mary Ellen Morin |
| Address | PO BOX 34, Somerset, TX 78069-0034 |
| Subsection | Charitable Organization |
| Ruling Date | 12/2008 |
| 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 | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $133,765 |
| Amount of Income | $75,338 |
| Form 990 Revenue Amount | $46,430 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Educational Services and Schools - Other |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $43,452 | $46,430 |
| Contributions, gifts, grants, and similar amounts received | $22,099 | $35,444 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $21,353 | $10,986 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $44,082 | $39,894 |
| Less: direct expenses from gaming and fundraising events | $22,729 | $28,908 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $48,901 | $38,679 |
| Total net assets | $33,706 | $133,765 |
| Excess/Deficit for the year | $-5,449 | $7,751 |
| Net assets or fund balances at beginning of year | $39,155 | $128,014 |
| Other changes in net assets or fund balances | $0 | $-2,000 |
| Net assets or fund balances at end of year | $33,706 | $133,765 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $33,706 | $133,765 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $33,706 | $133,765 |
| 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: | 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 | $366,995 |
| Subtotal Support | $366,995 |
| Gifts, grants, contributions, and membership fees received | $366,995 |
| 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 | $0 |
| Total Support | $366,995 |
| Public Support | $366,995 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Solid Foundation Association | 2220 E Main St, Nacogdoches, TX 75961-5436 | TX | 1998-12 | $42,508 |
| 2 | Solid Rock Christian Center For Learning Inc | 100 N Promenade St, Hallettsville, TX 77964-2732 | TX | 1995-09 | $290,372 |
| 3 | Sollie Emmitt Mccreless & Lilla Marr Mccreless Foundation | 745 E Mulberry Ave Ste 745, San Antonio, TX 78212-3166 | TX | 1958-11 | $31,616 |
| 4 | Solomon And Rebecca Topletz Scholarship | 7509 Inwood Rd Ste 301, Dallas, TX 75209-4059 | TX | 1984-01 | $111 |
| 5 | Soltura Foundation | 4302 Ironton Ave, Lubbock, TX 79407-3736 | TX | 2007-12 | $186,581 |
| 6 | Solutions For Better Living | 4500 Montrose Bouelvard Suite E, Houston, TX 77006 | TX | 2010-01 | $44,215 |
| 7 | Solvay Employee Relief Inc | Po Box 27328, Houston, TX 77227-7328 | TX | 2008-10 | $0 |
| 8 | Soma International Foundation Inc | 11111 Wickdale Dr, Houston, TX 77024-7519 | TX | 1978-08 | $13,374 |
| 9 | Someplace Special Inc, Texas Heritage Childrens Ranch | 10725 E Fm 1518 N, Schertz, TX 78154-6207 | TX | 1994-03 | $924,796 |
| 10 | Somerset Economic Development Corporation 4b | 7360 E 6th St, Somerset, TX 78069-4409 | TX | 1998-07 | $61,498 |
| 11 | Somerset Isd Education Foundation | PO BOX 34, Somerset, TX 78069-0034 | TX | 2008-12 | $75,338 |
| 12 | Somervell County Committe For Aging Inc | PO BOX 1397, Glen Rose, TX 76043-1397 | TX | 1979-08 | $442,695 |
| 13 | Son Shine Ministries Inc | PO BOX 456, Azle, TX 76098-0456 | TX | 1978-08 | $266,623 |
| 14 | Sondra & Charles Gilman Jr Foundation Inc | 2101 Glenoak Dr, Corp Christi, TX 78418-8904 | TX | 1981-12 | $3,656,850 |
| 15 | Sondra S Terry Memorial Foundation | 25 Carolane Trl, Houston, TX 77024-5120 | TX | 1999-06 | $5,564 |
| 16 | Sonlight Foundation | PO BOX 450, Katy, TX 77492-0450 | TX | 1977-03 | $57,625 |
| 17 | Sonora Golf Club Inc | 1612 Golf Course Rd, Sonora, TX 76950-1816 | TX | 1988-10 | $376,357 |
| 18 | Sonrisas Therapeutic Riding Inc | PO BOX 1093, San Angelo, TX 76902-1093 | TX | 1988-04 | $128,112 |
| 19 | Sons Light Foundation | 2731 Frontier, Spring Branch, TX 78070-5941 | TX | 2001-07 | $9,998 |
| 20 | Sonshine Farm | 3978 Fm 1784, Pleasanton, TX 78064 | TX | 1996-03 | $45,506 |
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