The Water Hole in Utopia, Texas (TX)

Organization representatives - add corrected or new information about The Water Hole »

Non-representatives - add comments about The Water Hole»

The Water Hole
Employer Identification Number (EIN)020628948
Name of OrganizationThe Water Hole
AddressPO BOX 532, Utopia, TX 78884-0532
SubsectionCharitable Organization
Ruling Date03/2003
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$113,290
Amount of Income$180,228
Form 990 Revenue Amount$180,228
National Taxonomy of Exempt Entities (NTEE)Religion-Related, Spiritual Development: Religion Related, Spiritual Development (Not Elsewhere Classified)


Non-representatives - add comments:


CAPTCHA

Your IP address 34.204.177.148 will be logged.

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$86,637$64,364$180,228
Contributions, gifts, grants, and similar amounts received$85,955$64,118$180,030
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$0$0$0
Investment income$682$246$198
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$115,555$84,075$144,765
Total net assets$97,538$77,827$113,290
Excess/Deficit for the year$-28,918$-19,711$35,463
Net assets or fund balances at beginning of year$126,456$97,538$77,827
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$77,827$113,290
Balance Sheets
201120122013
Total assets$97,538$77,827$113,290
Total liabilities$0$0$0
Net assets or fund balances$97,538$77,827$113,290
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
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 supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$580,420
Subtotal$580,420
Gifts, grants, contributions, and membership fees received$580,420
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$0
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$584,176
Public support$580,420
Subtotal$3,756
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$3,756
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
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend The Water Hole to others? (optional)
  
Add photo of The Water Hole (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Other organizations in Texas
IdNameAddressStateEstablishedTotal Income
1The Tim And Karen Hixon Foundation315 E Commerce St Ste 300, San Antonio, TX 78205-2947TX1996-03$307,179
2The Tobin Theatre Arts FundPO BOX 91019, San Antonio, TX 78209-9094TX1999-10$1,303,791
3The Tom And Deborah Green Family Foundation3112 Windsor Rd Ste A Box 212, Austin, TX 78703-2350TX2000-05$139,635
4The Topfer Family Foundation3600 N Capital Of Tx Hwy Bldg B No, Austin, TX 78746-3314TX2001-09$6,938,380
5The Tracy Harrison Foundation For Melanoma AwarenessPO BOX 612, Grapevine, TX 76099-0612TX2010-06$9,909
6The Vessel6245 Vickery Blvd, Dallas, TX 75214-3349TX2007-03$217,787
7The Veterans Museum In Texas6013 Inwood Dr, Houston, TX 77057-2931TX2000-06$30,157
8The W Ray And Beatrice C Wallace Family Foundation5500 Preston Rd Ste 220, Dallas, TX 75205-2660TX2002-04$1,624
9The Walsingham FoundationPO BOX 550306, Houston, TX 77255-0306TX1988-06$1,100,449
10The Waste Management Charitable Foundation1001 Fannin St Ste 4000, Houston, TX 77002-6711TX1990-09$1
11The Water HolePO BOX 532, Utopia, TX 78884-0532TX2003-03$180,228
12The Wheelhouse IncPO BOX 920, Deer Park, TX 77536-0920TX1989-08$202,881
13The Wilhelm Schole International Teacher Training Institute3711 San Felipe Suite Ll1, Houston, TX 77027TX1979-06$36,966
14The Will Smith Charitable Foundation4242 Broadway 1503, San Antonio, TX 78209-6451TX2007-09$1,086,266
15The William & Phyllis Snyder Foundation5 Carmarthen Ct, Dallas, TX 75225-2457TX2000-06$145,272
16The Wilson Foundation Inc3811 Turtle Creek Blvd Ste 1500, Dallas, TX 75219-4448TX1997-11$496,842
17The Womens Fund For Health Education And Research5353 W Alabama St Ste 615, Houston, TX 77056-5940TX1979-01$340,755
18The Womens Home607 Westheimer Rd, Houston, TX 77006-3915TX1961-08$5,960,423
19The Woodlands Childrens Museum4775 W Panther Creek Dr Ste 280, The Woodlands, TX 77381-5501TX2001-10$844,235
20The Woodlands Diving Team27616 Commerce Oaks Dr, Oak Ridge North, TX 77385-4404TX1999-12$0

NonProfitFacts.com is not associated with, endorsed by, or sponsored by The Water Hole and has no official or unofficial affiliation with The Water Hole