FOUNTAINHEAD CONSULTING: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FOUNTAINHEAD CONSULTING (EIN 74-2964446)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-02-28
- IRS object ID
- 202420599349200547
- Schema version
- 2023v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-28T23:28:23-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731249124 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMEDLUND & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5600 N MAY AVENUE SUITE 162 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742964446 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNTAINHEAD CONSULTING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 4055106230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9106 RIO SEDONA DAM | AddressLine1Txt |
| City | HELOTES | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78023 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KERRY BRUTON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4058616566 | PhoneNum |
| Signature | 2024-02-21 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KERRY | PersonFirstNm |
| Person Last | BRUTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | P MIKE SMEDLUND | PreparerPersonNm |
| PTIN | P00432364 | PTIN |
| Phone | 4058431171 | PhoneNum |
| Preparation | 2024-02-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | NONE | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $27,525 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $27,525 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $27,525 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $31,179 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,380 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $6,025 | OtherExpensesTotalAmt |
| Total Expenses | $40,584 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$13,059 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $43,759 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,700 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,554 | BOYAmt |
| EOY | $31,298 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,554 | BOYAmt |
| EOY | $31,298 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,795 | BOYAmt |
| EOY | $598 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,759 | BOYAmt |
| EOY | $30,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE CORPORATION IS ORGANIZED TO OPERATE EXCLUSIVELY FOR TRAINING, RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES, EITHER DIRECTLY OR BY CONTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS IN SPECIFIC NEED. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ORGANIZES TEAMS TO TRAIN GOVERNMENT AND RELIGIOUS GROUPS IN RESPONSE TO SPECIFIC NEEDS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $40,584 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $40,584 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KERRY BRUTON | ||
| PRESIDENT | 20.00 | $28,964 |
| LEATINE FASANO | ||
| BOARD | 10.00 | $0 |
| JIM BERRIER | ||
| BOARD | 10.00 | $0 |
| PETER BANUS | ||
| BOARD | 10.00 | $0 |
| BILLIE BOATWRIGHT | ||
| TREASURER | 10.00 | $0 |
| LESLIE BARRIER | ||
| ADVISORY BOA | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FOUNTAINHEAD CONSULTING | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9106 RIO SEDONA DAM | AddressLine1Txt |
| City | HELOTES | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4058616566 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,525 | CurrentTaxYearAmt |
| Total | $208,212 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,525 | CurrentTaxYearAmt |
| Total | $208,212 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $208,212 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,525 | CurrentTaxYearAmt |
| Total | $208,212 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OPERATIONS 1,950 PROJECT EXPENSE 3,575 MEETING EXPENSE 500 TOTAL 6,025 |
| FORM 990-EZ, PART II, LINE 26 | PAROLL TAXES PAYABLE 1,795 598 |
| FORM 990-EZ, PART III | THE CORPORATION IS ORGANIZED TO OPERATE EXCLUSIVELY FOR TRAINING, RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES, EITHER DIRECTLY OR BY CONTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS IN SPECIFIC NEED. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | DURING THE YEAR, THE ORGANIZAZTION DID NOT RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. DURING THE YEAR, THE ORGANIZAZTION DID NOT PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |