FULSHEAR FRIENDS OF HUGGINS: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FULSHEAR FRIENDS OF HUGGINS (EIN 26-0154789)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202421359349206212
- Schema version
- 2022v5.0
- 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 | 2024-05-14T10:10:51-00:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 844986029 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Felichia Laws CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10603 Crownsedge Drive | AddressLine1Txt |
| City | Spring | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77379 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260154789 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fulshear Friends of Huggins | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Lindsey Ring | InCareOfNm |
| Business Name Control | FULS | BusinessNameControlTxt |
| Phone | 2814991543 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1115 | AddressLine1Txt |
| City | Fulshear | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77441 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lindsey Ring | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2814991543 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Lindsey | PersonFirstNm |
| Person Last | Ring | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Felichia L Laws | PreparerPersonNm |
| PTIN | P00966827 | PTIN |
| Phone | 2818227114 | PhoneNum |
| Preparation | 2024-05-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $116,806 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,417 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $6,185 | ProgramServiceRevenueAmt |
| Investment Income | $429 | InvestmentIncomeAmt |
| Fundraising Gross Income | $99,775 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $50,704 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $49,071 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $66,102 | TotalRevenueAmt |
| Other Expenses Total | $44,673 | OtherExpensesTotalAmt |
| Total Expenses | $44,673 | TotalExpensesAmt |
| Excess Or Deficit For Year | $21,429 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $99,309 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $120,738 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,309 | BOYAmt |
| EOY | $120,738 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,309 | BOYAmt |
| EOY | $120,738 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,309 | BOYAmt |
| EOY | $120,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Fulshear Friends of Huggins is an organization that supports and aids the faculty, students, and parents of Huggins Elementary in Fulshear, Texas | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Spirit/T-Shirt Sales, Year Book Sales, Community Partnership - All Fundraisers to Support and Promote School Spirit | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $88,849 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $88,849 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Brooke Maier | ||
| President | 005.00 | $0 |
| Somer Brown | ||
| Vice President | 002.00 | $0 |
| Lauralynn Crawford | ||
| Secretary | 001.00 | $0 |
| Tara Boening | ||
| Co-Treasurer | 001.00 | $0 |
| Cara Heger | ||
| Co-Treasurer | 001.00 | $0 |
| Lindsey Ring | ||
| Fundraising | 010.00 | $0 |
| Athena Humphrey | ||
| Hospitality | 005.00 | $0 |
| Erin Nowak | ||
| VIPS | 002.00 | $0 |
| Courney Doyle | ||
| Historian | 002.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tara Boening | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Huggins Drive | AddressLine1Txt |
| City | Fulshear | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77441 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2814491543 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,417 | CurrentTaxYearAmt |
| Total | $107,844 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,417 | CurrentTaxYearAmt |
| Total | $107,844 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $107,844 | PublicSupportTotal170Amt |
| Total Support | $107,844 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $55,144 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $55,144 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $28,868 | OtherDirectExpensesEvent1Amt |
| Event2 | SPIRIT | Event2Nm |
| Gross Receipts Event2 | $32,670 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $32,670 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $16,967 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $11,961 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $11,961 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,869 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $99,775 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $99,775 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $50,704 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $50,704 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $49,071 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 937 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Yearbook 2,526 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sponsorship Expense 610 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Events 2,721 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Field Trips 11,468 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Hospitality 3,818 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Teacher/Staff Support 6,863 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Enrichment Funds 3,629 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Author Visits 433 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Field Day 1,300 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Scholastic 1,987 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FOH Operations - Accounting QuickBooks 1,725 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FOH Operations - PO Box 276 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FOH Operations - Insurance 658 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FOH Operations - Sales Tax Paid 2,754 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FOH Operations - Amazon Prime 179 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Science Day/Hands on Science 225 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FOH Purchase for Huggins 584 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Grade Level Support 1,980 |