FULSHEAR FRIENDS OF HUGGINS: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FULSHEAR FRIENDS OF HUGGINS (EIN 26-0154789)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-11-15
- IRS object ID
- 202203199349202830
- Schema version
- 2021v4.1
- 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 | 2022-11-15T07:02:36-08:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461956569 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTHA C JESTER CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1305 Fm 359 Rd | AddressLine1Txt |
| City | Richmond | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | 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) |
|---|---|---|
| Business Name Control | FULS | BusinessNameControlTxt |
| Phone | 2814991543 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1115 | AddressLine1Txt |
| City | FULSHEAR | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77441 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWN STEPH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2814991543 | PhoneNum |
| Signature | 2022-11-10 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAWN | PersonFirstNm |
| Person Last | STEPH | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Martha C Jester CPA | PreparerPersonNm |
| PTIN | P01382331 | PTIN |
| Preparation | 2022-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $174,606 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $9,438 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $11,388 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $34 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $153,746 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $42,987 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $110,759 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $131,619 | TotalRevenueAmt |
| Other Expenses Total | $100,763 | OtherExpensesTotalAmt |
| Total Expenses | $100,763 | TotalExpensesAmt |
| Excess Or Deficit For Year | $30,856 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $68,453 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $99,309 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,453 | BOYAmt |
| EOY | $99,309 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,453 | BOYAmt |
| EOY | $99,309 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,453 | BOYAmt |
| EOY | $99,309 | 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 PROMOTESCHOOL SPIRIT | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $130,082 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $130,082 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (20 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| BROOKE MAIER | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| SOMER BROWN | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| LAURALYNN CRAWFORD | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| TARA BOENING | ||||
| CO-TREASURER | 2.00 | $0 | $0 | $0 |
| CARA HEGER | ||||
| CO-TREASURER | 2.00 | $0 | $0 | $0 |
| ERIN NOWAK | ||||
| VIPS | 2.00 | $0 | $0 | $0 |
| LINDSEY RING | ||||
| FUNDRAISING | 2.00 | $0 | $0 | $0 |
| LYNDSEY HOEDEL | ||||
| SPIRIT WEAR/SPIRIT STORE | 2.00 | $0 | $0 | $0 |
| COURTNEY DOYLE | ||||
| HISTORIAN | 2.00 | $0 | $0 | $0 |
| ATHENA HUMPHREY | ||||
| HOSPITALITY | 2.00 | $0 | $0 | $0 |
| COURTNEY DOYLE | ||||
| COMMITTEE CHAIR-ROOM MOM COORDINATOR | 2.00 | $0 | $0 | $0 |
| KRISTIN MANN | ||||
| COMMITTEE CHAIR-HOSPITALITY | 2.00 | $0 | $0 | $0 |
| LAURA GODDARD | ||||
| COMMITTEE CHAIR-HOSPITALITY | 2.00 | $0 | $0 | $0 |
| LEXI GIANETTO | ||||
| COMMITTEE CHAIR-HISTORIAN | 2.00 | $0 | $0 | $0 |
| JENNIFER BLUME | ||||
| COMMITTEE CHAIR-TREASURER | 2.00 | $0 | $0 | $0 |
| LAUREN MOZISEK | ||||
| COMMITTEE CHAIR-TREASURER | 2.00 | $0 | $0 | $0 |
| CHADY BAGLEY | ||||
| COMMITTEE CHAIR-FIELD TRIP COORDINATOR | 2.00 | $0 | $0 | $0 |
| KEREN TELLO | ||||
| COMMITTEE CHAIR-FUNDRAISING | 2.00 | $0 | $0 | $0 |
| LACEY BERLAU | ||||
| COMMITTEE CHAIR-FUNDRAISING | 2.00 | $0 | $0 | $0 |
| JAMEY LEBSAK | ||||
| COMMITTEE CHAIR-SONAPOLOOZA | 2.00 | $0 | $0 | $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 |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | 2814991543 | 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 |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,438 | CurrentTaxYearAmt |
| Total | $110,972 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,438 | CurrentTaxYearAmt |
| Total | $110,972 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $110,972 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $110,972 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $111,339 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $111,339 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $22,163 | OtherDirectExpensesEvent1Amt |
| Event2 | SPIRIT | Event2Nm |
| Gross Receipts Event2 | $34,653 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $34,653 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $16,292 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,754 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,754 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,532 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $153,746 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $153,746 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $42,987 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $42,987 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $110,759 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (28 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | SCHOOL SUPPLIES 4089. |
| Form 990EZ, Part I, Line 16 | YEARBOOK 2241. |
| Form 990EZ, Part I, Line 16 | SPONSORSHIP EXPENSE 289. |
| Form 990EZ, Part I, Line 16 | GALA EXPENSES |
| Form 990EZ, Part I, Line 16 | EVENTS 2301. |
| Form 990EZ, Part I, Line 16 | FIELD TRIPS 11685. |
| Form 990EZ, Part I, Line 16 | HUGGINS INVESTMENTS |
| Form 990EZ, Part I, Line 16 | HOSPITALITY 3477. |
| Form 990EZ, Part I, Line 16 | LANDSCAPING 11556. |
| Form 990EZ, Part I, Line 16 | TEACHER/STAFF SUPPORT 5950. |
| Form 990EZ, Part I, Line 16 | ENRICHMENT FUNDS 1830. |
| Form 990EZ, Part I, Line 16 | AUTHOR VISITS 540. |
| Form 990EZ, Part I, Line 16 | Depreciation 0. |
| Form 990EZ, Part I, Line 16 | FIELD DAY 1140. |
| Form 990EZ, Part I, Line 16 | SCHOLASTIC 6350. |
| Form 990EZ, Part I, Line 16 | FOH OPERATIONS 623. |
| Form 990EZ, Part I, Line 16 | STORAGE 452. |
| Form 990EZ, Part I, Line 16 | ACCOUNTING |
| Form 990EZ, Part I, Line 16 | QUICKBOOKS FEES 963. |
| Form 990EZ, Part I, Line 16 | PO BOX 260. |
| Form 990EZ, Part I, Line 16 | INSURANCE 663. |
| Form 990EZ, Part I, Line 16 | SALES TAX PAID 5713. |
| Form 990EZ, Part I, Line 16 | AMAZON PRIME EXPENSE 175. |
| Form 990EZ, Part I, Line 16 | FOH PURCHASE FOR HUGGINS 40179. |
| Form 990EZ, Part I, Line 16 | GRADE LEVEL SUPPORT 49. |
| Form 990EZ, Part I, Line 16 | SCIENCE DAY/HANDS ON SCIENCE 238. |
| Form 990EZ, Part II, Line 24 | PREPAID EXPENSES AND DEFERRED CHARGES |
| Form 990EZ, Part II, Line 26 | CREDIT CARD |