The Galloway School in Friendswood, Texas (TX)
Table of contents:
| The Galloway School | |
| Employer Identification Number (EIN) | 760404883 |
| Name of Organization | The Galloway School |
| Address | 3200 W Bay Area Blvd, Friendswood, TX 77546-5056 |
| Activities | Private school |
| Subsection | Educational Organization |
| Ruling Date | 09/1993 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2013 |
| Assets | $5,000,000 to $9,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $5,647,135 |
| Amount of Income | $2,586,027 |
| Form 990 Revenue Amount | $2,576,909 |
Non-representatives - add comments:
Revenue for 2012
Functional expenses for 2012
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $2,940,685 |
| Contributions, Gifts, Grants and Other Similar Amounts | $311,237 |
| Program Service Revenue | $2,534,633 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $2,348 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $89,787 |
| Gross income from fundraising events | $108,598 |
| Less: direct expenses | $18,811 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $2,680 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $2,344,840 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $1,335,046 |
| Payroll taxes | $113,826 |
| Professional fundraising services | $0 |
| Other | $895,968 |
| Balance Sheet (for 2012) | |
| Total assets | $5,581,809 |
| Total liabilities | $1,248,407 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $1,248,407 |
| Total net assets or fund balances | $4,333,402 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | A school described in section 170(b)(1)(A)(ii) |
| Unrelated Trade or Business Income (for 2009) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $0 | $0 | $0 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2009) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $0 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $0 |
| Specific deduction | $1,000 |
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| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Texas Tech Alumni Association | PO BOX 45001, Lubbock, TX 79409-5001 | TX | 1949-09 | $3,994,658 |
| 2 | Texas Water Utilities Association | 1106 Clayton Ln Ste 112w, Austin, TX 78723-2472 | TX | 1991-03 | $1,477,296 |
| 3 | Tf & Jy Shao Foundation | 2211 Briarglen Dr Apt 801, Houston, TX 77027-3720 | TX | 2000-10 | $476,400 |
| 4 | Tg 106 Inc, West Ave | 8610 N New Braunfels Ave Ste 500, San Antonio, TX 78217-6397 | TX | 2001-09 | $3,045,640 |
| 5 | The African Violet Society Of America Inc | 2375 North St, Beaumont, TX 77702-1722 | TX | 1988-06 | $261,057 |
| 6 | The Bone Hill Foundation | 4000 S Medford Dr, Lufkin, TX 75901-5782 | TX | 1992-08 | $6,696,265 |
| 7 | The Burnett Foundation | 801 Cherry St Unit 9, Fort Worth, TX 76102-6881 | TX | 1979-04 | $62,191,089 |
| 8 | The C S Lewis Center For The Study Of The Common, C S Lewis Center For Study Of Cti | 8417 Blue Bonnet Rd, Dallas, TX 75209-2805 | TX | 1992-03 | $434,536 |
| 9 | The Cathedral Of Light | 2570 Valley View Ln, Farmers Brnch, TX 75234-6171 | TX | 2001-03 | $1,213,108 |
| 10 | The Eagle Mountain Volunteer Fire Department | 9500 Live Oak Ln, Fort Worth, TX 76179-4061 | TX | 1998-04 | $881,077 |
| 11 | The Galloway School | 3200 W Bay Area Blvd, Friendswood, TX 77546-5056 | TX | 1993-09 | $2,586,027 |
| 12 | The Gregory Fund | 5777 Indian Cir, Houston, TX 77057-1302 | TX | 1986-03 | $391,292 |
| 13 | The Liccion Center | 1306 Richey St, Pasadena, TX 77502-1842 | TX | 1987-08 | $560,515 |
| 14 | The Michael And Susan Dell Foundation | 4417 Westlake Dr, Austin, TX 78746-1437 | TX | 2000-09 | $239,552,449 |
| 15 | The Miles Foundation Inc | 2821 West 7th St, Fort Worth, TX 76107-8912 | TX | 2000-01 | $17,322,794 |
| 16 | The National Cowgirl Museum And Hall Of Fame Inc | 1720 Gendy St, Fort Worth, TX 76107-4064 | TX | 1975-12 | $5,649,697 |
| 17 | The Pogue Family Foundation | 2000 Mckinney Ave Ste 1000, Dallas, TX 75201-2027 | TX | 2001-08 | $-76,184 |
| 18 | The Rose | 12700 N Featherwood Dr Ste 260, Houston, TX 77034-4494 | TX | 1986-08 | $10,416,652 |
| 19 | The Scottish Rite Learning Center Of Austin Inc | 12871 Research Blvd Suite 100, Austin, TX 78750-3248 | TX | 1989-06 | $472,417 |
| 20 | The Sos Club Incorporated, We Do Recover Group | 4002 Avenue A, Lubbock, TX 79404-2806 | TX | 1982-07 | $1,017,175 |
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