FULSHEAR FRIENDS OF HUGGINS: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FULSHEAR FRIENDS OF HUGGINS (EIN 26-0154789)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-13
- IRS object ID
- 202403189349205015
- Schema version
- 2023v5.1
- 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 | 2024-11-13T07:13:36-00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 2023-07-01 | 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 | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | 2024-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | 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 | $80,359 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $12,347 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $13,450 | ProgramServiceRevenueAmt |
| Investment Income | $326 | InvestmentIncomeAmt |
| Fundraising Gross Income | $54,236 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $25,560 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $28,676 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $54,799 | TotalRevenueAmt |
| Other Expenses Total | $104,262 | OtherExpensesTotalAmt |
| Total Expenses | $104,262 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$49,463 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $120,738 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,275 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,738 | BOYAmt |
| EOY | $71,020 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $255 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,738 | BOYAmt |
| EOY | $71,275 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,738 | BOYAmt |
| EOY | $71,275 | 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 | $101,576 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $101,576 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Lindsey Ring | ||
| President | 020.00 | $0 |
| Athena Humphrey | ||
| Vice President | 010.00 | $0 |
| Lexi Giannetto | ||
| Co-Secretary | 005.00 | $0 |
| Keren Tello | ||
| Co-Secretary | 002.00 | $0 |
| Kelly Fontenot | ||
| Co-Treasurer | 002.00 | $0 |
| Tiffany Foma | ||
| Co-Treasurer | 001.00 | $0 |
| Marieli Cruzado | ||
| Co-Fundraising | 002.00 | $0 |
| Carissa Caliste | ||
| Co-Fundraising | 002.00 | $0 |
| Erin Nowak | ||
| VIPS | 002.00 | $0 |
| Pamela Oroz | ||
| Historian | 002.00 | $0 |
| Laura Goddard | ||
| Co-Hospitality | 005.00 | $0 |
| Lacey Berlau | ||
| Co-Hospitality | 001.00 | $0 |
| Lyndsey Hoedel | ||
| Spirit | 005.00 | $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 | Kelly Fontenot | 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 | $33,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,347 | CurrentTaxYearAmt |
| Total | $89,630 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,347 | CurrentTaxYearAmt |
| Total | $89,630 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $89,630 | PublicSupportTotal170Amt |
| Total Support | $89,630 | 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 | Spring Fundraiser | Event1Nm |
| Gross Receipts Event1 | $19,728 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $19,728 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $706 | OtherDirectExpensesEvent1Amt |
| Event2 | Fall Fundraiser | Event2Nm |
| Gross Receipts Event2 | $4,594 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $4,594 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,548 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $29,914 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $29,914 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $21,306 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $54,236 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $54,236 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,560 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,560 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,676 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 733 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Yearbook 732 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sponsorship Expense 601 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Events 7,101 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Field Trips 16,595 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Hospitality 7,580 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Teacher/Staff Support 1,962 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Enrichment Funds 2,476 |
| Form 990-EZ, Part I, Line 16, Other Expenses | School Upgrades Library, Playground 56,851 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Scholastic 4,155 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FOH Operations - Accounting QuickBooks 1,175 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FOH Operations - PO Box 284 |
| 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 2,887 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FOH Operations - Amazon Prime/Bank Fees 472 |
| Form 990-EZ, Part II, Line 24, Other Assets | Other Receivable - Reimbursable Beginning of year 0, End of year 255 |