Western Hills Charitable Foundation in El Paso, Texas (TX)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in Texas
| Western Hills Charitable Foundation | |
| Employer Identification Number (EIN) | 742398855 |
| Name of Organization | Western Hills Charitable Foundation |
| Address | 400 Executive Ctr Blvd Suite 200, El Paso, TX 79902-1004 |
| Activities | Museum, zoo, planetarium, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 07/1986 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2011 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $158,293 |
| Amount of Income | $159,547 |
| Form 990 Revenue Amount | $87,620 |
Non-representatives - add comments:
Revenue for 2011
Assets for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $87,620 | $2,206 | $8,580 | |
| Contributions, gifts, grants, etc., received | $75,800 | |||
| Interest on savings and temporary cash investments | $16 | |||
| Dividends and interest from securities | $2,190 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $6,374 | |||
| Other | $3,240 | |||
| Total expenses and disbursements | $7,500 | $0 | $0 | $7,500 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $0 | $0 | $0 | |
| Contributions, gifts, grants paid | $7,500 | |||
| Excess of revenue over expenses and disbursements | $80,120 | |||
| Net investment income | $2,206 | |||
| Adjusted net income | $8,580 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $158,293 | $66,859 |
| Cash - non-interest-bearing | $87,281 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $71,012 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $158,293 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $3,240 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2011) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $44 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $44 |
| Amount to be credited to 2012 estimated tax | $0 |
| Statements Regarding Activities (for 2011) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011? | Yes |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $154,140 |
| Net value of noncharitable-use assets | $151,820 |
| Minimum investment return | $7,591 |
| Distributable Amount (for 2011) | |
| Distributable amount | $0 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $0 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $7,591 | $0 | $0 | $0 | $7,591 |
| Qualifying distributions made directly for active conduct of exempt activities | $79,875 | $4,500 | $4,450 | $1,500 | $90,325 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $5,061 | $0 | $0 | $0 | $5,061 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
La Hora De Salvacion Evangelistic Association in El Paso, TX
  |
| Iglesia Luterana Cristo Rey in El Paso, TX |
|
Times Of Refreshing International Ministries in El Paso, TX
|
|
Blue Knights Motorcycle Club in El Paso, TX
|
|
Col Joseph C Rodriguez Chapter 249 Korean War Veterans Association in El Paso, TX
|
|
Holy Spirit Of Hope Catholic Charismatic Church in El Paso, TX
|
|
El Paso Korean Presbyterian Church in El Paso, TX
|
Abundant Grace Praise & Worship Church in Houston, TX
 |
|
Aglow International, 2010896 San Angelo Tx Community Lighthouse Aglow Intl San Angelo Tx in San Angelo, TX
|
| Bob And Dani Muckleroy Foundation in Ovilla, TX |
| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Westcave Outdoor Discovery Center | 24814 Hamilton Pool Rd, Round Mtn, TX 78663-8570 | TX | 1976-12 | $404,159 |
| 2 | Westchase Community Association Inc | 2000 West Loop S, Houston, TX 77027-3513 | TX | 1976-03 | $224,592 |
| 3 | Westchase Section Three Community Association Inc | 2000 West Loop S, Houston, TX 77027-3513 | TX | 2001-10 | $289,425 |
| 4 | Westchase Two Community Association Inc | 2000 West Loop S Ste 1050, Houston, TX 77027-3516 | TX | 1979-12 | $190,175 |
| 5 | Westchester Foundation | 7201 Broadway St Ste 217, San Antonio, TX 78209-3773 | TX | 2001-06 | $2,300,700 |
| 6 | Westcreek Village Community Association Inc | 12000 Westheimer Rd Ste 390, Houston, TX 77077-6693 | TX | 1996-06 | $796,360 |
| 7 | Western Auto Auction Assn | 2717 E Main St, Grand Prairie, TX 75050-6214 | TX | 1968-11 | $38,891 |
| 8 | Western Cass Water Supply Corp | PO BOX 150, Linden, TX 75563-0150 | TX | 2000-08 | $1,199,018 |
| 9 | Western District Of Texas Bankruptcy Bar Association Inc | 3801 S Capital Of Texas Hwy Ste 320, Austin, TX 78704-6634 | TX | 2003-03 | $2,500 |
| 10 | Western European Architecture Foundation | 306 W Sunset Rd Ste 115, San Antonio, TX 78209-1730 | TX | 1990-11 | $137,915 |
| 11 | Western Hills Charitable Foundation | 400 Executive Ctr Blvd Suite 200, El Paso, TX 79902-1004 | TX | 1986-07 | $159,547 |
| 12 | Western Trails Group, Ed Knaak | 1800 Fortview Rd, Austin, TX 78704-7652 | TX | 1994-08 | $76,402 |
| 13 | Westfest Inc | 3406 Franklin Ave, Waco, TX 76710-7324 | TX | 1978-01 | $1,158,944 |
| 14 | Westfield Road Volunteer Fire Department | 4105 Lauder Rd, Houston, TX 77039-2552 | TX | 1948-07 | $899,765 |
| 15 | West Houston Employee Events | 3333 Highway 6 South Suite N-1001a, Houston, TX 77082-3101 | TX | 1977-06 | $231,035 |
| 16 | Westlake Management Services Inc Veba Trust, Hansen David R Ttee | 2801 Post Oak Blvd Ste 600, Houston, TX 77056-6110 | TX | 1994-08 | $20,220,828 |
| 17 | Westminister Childrens Center, First Steps Preschool And Daycare | 701 Calder St, Beaumont, TX 77701-2306 | TX | 1964-01 | $462,515 |
| 18 | Westover Hills Club Inc | 8706 Westover Club Dr, Austin, TX 78759-7360 | TX | 1971-04 | $420,871 |
| 19 | Westside Business Association | PO BOX 5485, Corp Christi, TX 78465-5485 | TX | 1997-03 | $95,983 |
| 20 | Westside Community Development Corp | 1818 Katyland Drive, Katy, TX 77493-2523 | TX | 1999-03 | $486,969 |
Organization representatives - add corrected or new information about Western Hills Charitable Foundation »
Non-representatives - add comments about Western Hills Charitable Foundation»