Emmett & Miriam Mccoy College Of Bus Admin Development Foundation in San Marcos, Texas (TX)

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Emmett & Miriam Mccoy College Of Bus Admin Development Foundation
Employer Identification Number (EIN)721579293
Name of OrganizationEmmett & Miriam Mccoy College Of Bus Admin Development Foundation
In Care of NameDean Denise T Smart
Address601 University Dr, San Marcos, TX 78666-4685
SubsectionCharitable Organization
Ruling Date03/2004
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period08/2012
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$26,268,044
Amount of Income$20,302,544
Form 990 Revenue Amount$869,756
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Single Organization Support


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Amount of income in 2012: $20,302,544 (it was $728,739 in 2011)
Emmett & Miriam Mccoy College Of Bus Admin Development Foundation: 

 $20,302,544
Other organizations performing similar types of work: 

 $70,878

Assets in 2012: $26,268,044 (it was $25,146,546 in 2011)
This organization: 

 $26,268,044
Other organizations performing similar types of work: 

 $36,893

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

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$728,739
Contributions, Gifts, Grants and Other Similar Amounts$360,654
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$523,366
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-155,281
Gross amount from sales of assets other than inventory (Securities / Other)$28,219,729 / $0
Less: cost or other basis and sales expenses (Securities / Other)$28,375,010 / $0
Gain or (loss) (Securities / Other)$-155,281 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$618,191
Compensation of current officers, directors, trustees, and key employees$31,693
Other salaries and wages$16,233
Payroll taxes$6,157
Professional fundraising services$0
Other$564,108
Balance Sheet (for 2011)
Total assets$25,146,546
Total liabilities$13,890
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$13,890
Total net assets or fund balances$25,132,656
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 organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Medical College Of Virginia FoundationPO BOX 980234, Richmond, VA 23298-0234VA2007-10$396,006,790
2University Physicians IncorporatedPO BOX 111719, Aurora, CO 80042-1719CO1981-06$274,537,559
3University Of Virginia Investment Management CompanyPO BOX 400215, Charlottesvle, VA 22904-4215VA2005-03$256,803,114
4Association Of University Physicians, University Of Washington Ophthalmology Alumni AssociationBox 3596080 325 Ninth Avenue, Seattle, WA 98104WA1993-12$231,717,612
5Ohio State University Foundation, Madison County 4h Endowment BoardPo Box 62, London, OH 43140OH1985-11$212,072,023
6University Of Houston Law Foundation100 Law Ctr, Houston, TX 77204-6060TX1972-12$10,478,126
7West Texas A & M University FoundationWtamu Box 60766, Canyon, TX 79016-0001TX1963-06$8,555,059
8Texas Music Educators Association IncPO BOX 140465, Austin, TX 78714-0465TX2006-10$5,049,064
9The Debakey Medical Foundation6535 Fannin Ste A975 Fondren Brown, Houston, TX 77030-2703TX1962-11$3,824,342
10Peruna Holdings CorporationPO BOX 750261, Dallas, TX 75275-0261TX2008-02$2,009,993
11Emmett & Miriam Mccoy College Of Bus Admin Development Foundation601 University Dr, San Marcos, TX 78666-4685TX2004-03$20,302,544
12Pta Texas Congress, Arch H Mcculloch Middle School3555 Granada Ave, Dallas, TX 75205-2235TX2003-11$2,199,228
13Humble Isd Education FoundationPO BOX 2000, Humble, TX 77347-2000TX1999-08$1,505,175
14Cks Foundation3004 Fairmount St, Dallas, TX 75201-1251TX2004-07$1,167,466
15Plano Isd Education Foundation2700 W 15th St, Plano, TX 75075-7524TX1993-07$1,121,031
16Marine Military Academy Foundation320 Iwo Jima Blvd, Harlingen, TX 78550-3627TX2008-03$1,041,701
17Cornerstone Christian School Foundation1502 N Jefferson St, San Angelo, TX 76901-1551TX2001-12$667,903
18Hp Baptist School FoundationPO BOX 4486, Austin, TX 78765-4486TX2003-07$402,362
19Aransas Conty Isd Education Foundation IncPO BOX 195, Rockport, TX 78381-0195TX2001-10$392,510
20Pasadena I S D Education Foundation Inc1515 Cherrybrook Ln, Pasadena, TX 77502-4048TX2003-05$373,436
Number of organizations performing similar types of work
Alaska32
Alabama94
Arkansas77
Arizona158
California1,036
Colorado171
Connecticut105
District of Columbia27
Delaware28
Florida318
Georgia263
Hawaii35
Iowa142
Idaho44
Illinois303
Indiana164
Kansas60
Kentucky144
Louisiana81
Massachusetts273
Maryland108
Maine39
Michigan266
Minnesota237
Missouri155
Mississippi33
Montana50
North Carolina273
North Dakota14
Nebraska50
New Hampshire52
New Jersey293
New Mexico57
Nevada29
New York388
Ohio368
Oklahoma97
Oregon153
Pennsylvania347
Rhode Island22
South Carolina108
South Dakota27
Tennessee184
Texas997
Utah40
Virginia240
Vermont27
Washington253
Wisconsin177
West Virginia60
Wyoming17
International10
Total8,726

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