Aids Coalition Of Coastal Texas Inc in Galveston, Texas (TX)

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Aids Coalition Of Coastal Texas Inc
Employer Identification Number (EIN)760230757
Name of OrganizationAids Coalition Of Coastal Texas Inc
Address707 Tremont Street, Galveston, TX 77550-2201
ActivitiesOther housing activities, Described in section 170(b)1)(a)(vi) of the Code
SubsectionCharitable Organization
Ruling Date12/1987
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$500,000 to $999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$877,983
Amount of Income$839,118
Form 990 Revenue Amount$832,907

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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
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 2011)
Total revenue$832,907
Contributions, Gifts, Grants and Other Similar Amounts$91,826
Program Service Revenue$724,036
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$371
Income from investment of tax-exempt bond proceeds$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$16,674
Statement of Functional Expenses (for 2011)
Total functional expenses$772,358
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$89,223
Payroll taxes$7,201
Professional fundraising services$0
Balance Sheet (for 2011)
Total assets$814,824
Total liabilities$7,835
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
Total net assets or fund balances$806,989
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
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)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$4,297,552
Gifts, grants, contributions, and membership fees received$4,264,163
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$33,389
Gross receipts from related activities, etc.$0
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