U M Army, Southwest Texas in Wimberley, Texas (TX)

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U M Army, Southwest Texas
Employer Identification Number (EIN)300115700
Name of OrganizationU M Army
Secondary NameSouthwest Texas
In Care of NameJenny Monahan
AddressPO BOX 2556, Wimberley, TX 78676-7456
SubsectionCharitable Organization
Ruling Date03/2005
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 Period09/2012
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$50,135
Amount of Income$150,352
Form 990 Revenue Amount$150,352
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Home Improvement and Repairs


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Amount of income in 2012: $150,352
This organization: 

 $150,352
Other organizations performing similar types of work: 

 $84,950

Assets in 2012: $50,135
This organization: 

 $50,135
Other organizations performing similar types of work: 

 $33,249

Expenses in 2006: $88,819
U M Army, Southwest Texas: 

 $88,819
Other organizations performing similar types of work: 

 $201,741

Income to expenses ratio in 2006: 0.8
U M Army, Southwest Texas: 

 0.8
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2006: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 81.0%

Grants share in income in 2006: 0.8%
U M Army, Southwest Texas: 

 0.8%
Other organizations performing similar types of work: 

 98.5%

Financial snapshot ($)

Revenue for 2006

Expenses for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20052006
Total revenue$77,031$71,182
Contributions, gifts, grants, and similar amounts received$8,454$602
Program service revenue including government fees and contracts$68,577$70,580
Membership dues and assessments$0$0
Investment income$0$0
Gain or (loss) from sales of assets other than inventory$0$0
Gross amount from sales of assets other than inventory$0$0
Less: cost or other basis and sales expenses$0$0
Net income or (loss) from special events and activities$0$0
Gross revenue$0$0
Less: direct expenses other than fundraising expenses$0$0
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$0$0
Total expenses$71,215$88,819
Grants and similar amounts paid$0$300
Benefits paid to or for members$0$0
Salaries, other compensation, and employee benefits$0$0
Professional fees and other payments to independent contractors$0$36,250
Occupancy, rent, utilities, and maintenance$0$520
Printing, publications, postage, and shipping$1,540$275
Other expenses$69,675$51,474
Net assets or fund balances at end of year$35,732$18,095
Excess or (deficit) for the year$5,816$-17,637
Net assets or fund balances at beginning of year$29,916$35,732
Other changes in net assets or fund balances$0$0
Balance Sheets
20052006
Total assets$35,732$18,095
Cash, savings, and investments$35,732$18,095
Land and buildings$0$0
Other assets$0$0
Total liabilities$0$0
Net assets or fund balances$35,732$18,095
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
20042005
Total$0$0
Gifts, grants, and contributions received$0$0
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$0$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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$127,837
Contributions, Gifts, Grants and Other Similar Amounts$26,575
Program Service Revenue$101,262
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
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$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$120,660
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$120,660
Balance Sheet (for 2011)
Total assets$45,413
Total liabilities$0
Total net assets or fund balances$45,413
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: (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
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$446,385
Gifts, grants, contributions, and membership fees received$93,691
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$353,423
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 and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Other$-729
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Rebuilding Together Inc1899 L St Nw Ste 1000, Washington, DC 20036-3810DC1988-09$12,374,143
2Stardust Non-Profit Building Supplies Inc1720 W Broadway Rd Ste 101, Mesa, AZ 85202-1165AZ1998-04$3,632,615
3U M Army, Southwest TexasPO BOX 2556, Wimberley, TX 78676-7456TX2005-03$150,352
4Rebuilding Together Warner Robins Inc, Rebuilding Together Christmas In ApPO BOX 8664, Warner Robins, GA 31095-8664GA1998-03$137,733
5Harford Music Festival Inc117 Kuethe Dr, Annapolis, MD 21403-4026MD2006-05$55,669
6Los Amigos Educational Resource Center Inc1549 6th St Building C Suite H, Santa Fe, NM 87505-3479NM2003-09$5,852,509
7Central New Mexico Housing Corporation703 Osuna Rd Ne Ste 2, Albuquerque, NM 87113-1392NM2004-04$4,791,857
8Earth Advantage Inc808 Sw 3rd Ave Ste 800, Portland, OR 97204-2424OR2006-07$4,719,448
9Rebuilding Together-San Diego2013 Franklin Ave, San Diego, CA 92113-1223CA1995-11$2,460,123
10New Buffalo Impact Inc34 Peuquet Pkwy, Tonawanda, NY 14150-2413NY1998-08$1,678,389
11Historic Chicago Bungalow Association53 West Jackson Blvd Suite 112, Chicago, IL 60604-3606IL2001-11$1,422,906
12Boston Community Capital Inc56 Warren Street - Palladio Hall No, Roxbury, MA 02119MA1996-06$1,296,323
13Housing Solutions For The Southwest Inc295 Girard St Ste A, Durango, CO 81303-6828CO1982-06$1,266,915
14Bonoco Foundation10575 Katy Frwy, Houston, TX 77024-1013TX1994-04$328,678
15Cr Project Inc, Toney Prather PresPO BOX 387, Comanche, TX 76442-0387TX2007-11$60,267
16Operation Forever Free1221 N Ih35 E Ste 200, Carrollton, TX 75006-3806TX2005-09$40,454
17Hearts & Hammers - Dallas IncPO BOX 29747, Dallas, TX 75229-0747TX2003-10$17,443
18Integrity Builders Of TexasPO BOX 1019, Friendswood, TX 77549-1019TX2003-11$2,677
19Christmas In Action Greater Cleburne IncPo Box 983, Cleburne, TX 76033TX2000-06$0
20Lubbock Changers IncPO BOX 65600 1143, Lubbock, TX 79464-5600TX2005-02$0
Number of organizations performing similar types of work
Alabama9
Arkansas4
Arizona9
California27
Colorado6
Connecticut9
District of Columbia2
Delaware1
Florida21
Georgia12
Iowa4
Idaho1
Illinois8
Indiana7
Kansas8
Kentucky4
Louisiana6
Massachusetts2
Maryland8
Maine3
Michigan21
Minnesota3
Missouri6
Mississippi7
Montana1
North Carolina11
Nebraska4
New Hampshire1
New Jersey5
New Mexico6
Nevada1
New York9
Ohio6
Oklahoma3
Oregon3
Pennsylvania14
South Carolina8
Tennessee5
Texas41
Utah1
Virginia15
Vermont2
Washington10
Wisconsin4
West Virginia5
Wyoming1
Total344

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