JULIA F THOMPSON INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- JULIA F THOMPSON INC (EIN 76-0594258)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2022-11-12
- IRS object ID
- 202233169349200133
- Schema version
- 2020v4.2
- 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 | 2022-11-12T14:07:05-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760594258 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIA F THOMPSON INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Laura Collins | InCareOfNm |
| Business Name Control | JULI | BusinessNameControlTxt |
| Foreign Phone | 8323723889 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5680 HIGHWAY 6 332 | AddressLine1Txt |
| City | MISSOURI CITY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 774594188 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sonja Reed | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2022-11-12 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 |
| Website Address | https: www.jftcharities.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $196,578 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $194,866 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,712 | InvestmentIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $196,578 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $79,819 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $60 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,628 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,147 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $18,773 | OtherExpensesTotalAmt |
| Total Expenses | $102,427 | TotalExpensesAmt |
| Excess Or Deficit For Year | $94,151 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $305,093 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$5,988 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $393,256 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,093 | BOYAmt |
| EOY | $393,256 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,093 | BOYAmt |
| EOY | $393,256 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,093 | BOYAmt |
| EOY | $393,256 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Julia F. Thompson Incorporated is a non-profit charitable organization which focuses on educational programs scholarships and community outreach projects. The mission and vision are ingrained in Education Service and Outreach and the outcome is Building Better Communities Through Lifelong Learning. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| SCHOLARSHIPS AND BOOK STIPENDS PROVIDED TO 49 STUDENTS | $47,250 | $0 |
| COMMUNITY SERVICE OUTREACH PROGRAMS -- ORGANIZATION CONTRIBUTED TO VARIOUS ORGANIZATIONS | $32,569 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (19 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Patricia Arbuckle | ||||
| President | 3 | $0 | $0 | $0 |
| Cassandra DeGraffenreid-King | ||||
| First Vice President | 2 | $0 | $0 | $0 |
| Sparkle Anderson | ||||
| Second Vice President | 2 | $0 | $0 | $0 |
| Karen Clay | ||||
| Secretary | 1 | $0 | $0 | $0 |
| Charis Axel | ||||
| Assistant Secretary | 1 | $0 | $0 | $0 |
| Angela Reed | ||||
| Treasurer | 2 | $0 | $0 | $0 |
| Monique Phillips | ||||
| Assistant Treasurer | 1 | $0 | $0 | $0 |
| Aileen Firmin | ||||
| Financial Secretary | 2 | $0 | $0 | $0 |
| Equilla Jackson | ||||
| Assistant Financial Secretary | 1 | $0 | $0 | $0 |
| Katherine Wallace | ||||
| Parliamentarian | 1 | $0 | $0 | $0 |
| Sharon Lester | ||||
| Director | 1 | $0 | $0 | $0 |
| Laura Collins | ||||
| Director | 1 | $0 | $0 | $0 |
| Pamiel Gaskin | ||||
| Director | 1 | $0 | $0 | $0 |
| Christina Porter | ||||
| Director | 1 | $0 | $0 | $0 |
| Vanese Berry | ||||
| Director | 1 | $0 | $0 | $0 |
| Jessica Hill | ||||
| Director | 1 | $0 | $0 | $0 |
| Tamoka Bellard | ||||
| Director | 1 | $0 | $0 | $0 |
| Monica Green | ||||
| Director | 1 | $0 | $0 | $0 |
| Frances Whitehurst | ||||
| Director | 1 | $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 |
| 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 | Samantha Taylor | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1602 Glacier Blue Dr | AddressLine1Txt |
| City | Fresno | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77545 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8322759764 | 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 |
| 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 | $146,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194,866 | CurrentTaxYearAmt |
| Total | $782,181 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194,866 | CurrentTaxYearAmt |
| Total | $782,181 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $782,181 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,712 | CurrentTaxYearAmt |
| Total | $1,777 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,712 | CurrentTaxYearAmt |
| Total | $1,777 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,578 | CurrentTaxYearAmt |
| Total | $783,958 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99773 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9999 | PublicSupportPY509Pct |
| Investment Income CY | 0.00227 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0002 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Pink on Green Golf Tournamnt | Event1Nm |
| Gross Receipts Event1 | $91,205 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $91,205 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $0 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $0 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $91,205 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $91,205 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $0 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $0 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $0 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $0 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 10 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Student Scholarships, Houston Community Collegee, "1300 Holman St Houston TX 77004", $500.00, None| Student Scholarships, Prairie View A M University, "100 University Dr Prairie View TX 77446", $3000.00, None| Student Scholarships, Spelman College, "350 Spelman Lane Atlanta GA 30314", $1000.00, None| Student Scholarships, Texas A M University, "PO BOX 30016 1252 TAMU College Station TX 77842-3016", $1000.00, None| Student Scholarships, Texas State University, "601 University Dr San Marcos TX 78666", $2000.00, None| Student Scholarships, University of Arkansas, "Fayetteville AR 72701", $1000.00, None| Student Scholarships, University of Central Florida, "4000 Central Florida Blvd Orlando FL 32816", $1000.00, None| Student Scholarships, University of Houston, "4800 Calhoun Rd Houston TX 77004", $2000.00, None| Student Scholarships, University of Texas at Austin,"PO Box 7758 UT Station Austin Texas 78713", $5500.00, None| Student Scholarships, University of North Texas, "1155 Union Cir Denton TX 76203", $1000.00, None| Student Scholarships, University of Virginia, "1827 University Avenue Charlottesville VA 22903", $2000.00, None| Student Scholarships, grantee, "Scholarships to 15 High School Graduating Continuing Students", $20250.00, No Relationship| College Book Stipends, grantee, "Book stipends to 14 students", $7000.00, No Relationship| Community Outreach, Alpha Kappa Alpha Educational Advan, "5656 S. Stony Island Avenue Chicago IL 60637", $1500.00, None| Community Outreach, Xi Kappa Lambda Educational Foundat, "P.O. Box 1522 Missouri City TX 77459", $500.00, None| Community Outreach, The C.A.U.S.E. Foundation, "P.O. Box 1370 Fresno TX 77545", $450.00, None| Community Outreach, Mu Kappa Omega Chapter of AKA, "PO Box 1097 Missouri City TX 77459", $17000.00, None| Community Outreach, The Bridge Builder Charity Foundati, "4008 Louetta Rd Spring TX 77388", $109.00, None| Community Outreach, Star of Hope, "4848 Loop Central Dr #500 Houston TX 77081", $300.00, None| Community Outreach, Ivy Isle Foundation of Texas, "PO Box 3131 Galveston TX 77552", $341.00, None| Community Outreach, The Local Media Foundation, "c o Houston Defender P.O. Box 85015 Chicago IL 60689-5015", $500.00, None| Community Outreach, Fort Bend Family Promise, "4645 Cartwright Rd Missouri City TX 77459", $500.00, None| Community Outreach, Undies for Everyone, "3610 Willowbend Blvd Suite 1000 Houston TX 77054", $258.00, None| Community Outreach, East Fort Bend Human Needs Ministry, "435 Stafford Run Rd Stafford TX 77477", $250.00, None| Community Outreach, Niery's Promise, "230 Collins Rd Richmond TX 77469", $750.00, None| Community Outreach, Second Mile, "1135 US-90 ALT Suite E Missouri City TX 77489", $1000.00, None| Community Outreach, Houston Food Bank, "535 Portwall St Houston TX 77029", $1026.00, None| Community Outreach, Earl Nelson Singers Company, "2700 Greenbriar Ave Lansing MI 48912-3603", $500.00, None| Community Outreach, BakerRipley Houston Turkey Trot, "4450 Harrisburg Blvd Suite 200 Houston TX 77011", $5885.00, None| Community Outreach, BEAR BE A Resource for CPS Kids, "3572 E T C Jester Blvd Houston TX 77018", $506.00, None| Community Outreach, BEAR BE A Resource for CPS Kids, "3572 E T C Jester Blvd Houston TX 77018", $694.00, None| Community Outreach, Faye B. Bryant Endowment, "5656 S. Stony Island Ave. Chicago IL 60637", $500.00, None| |
| Part I, line 16 | | Other Expenses:, Amount:| Non-Profit Accounting Software, $684.00| Banking Fees, $135.00| Credit Card Processing Fees, $1669.00| Liability Insurance, $842.00| Fundraising Expenses, $12472.00| Office Supplies, $229.00| Postal Box Rental, $562.00| Scholarship Luncheon, $1299.00| Scholarship Recipient Activities, $506.00| Website Development & Maintenance, $375.00| |
| Part I, line 20 | | Description:, Explanation:, Amount:| Other Change, Other Change, $-5988| |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Covid-19 shut downs delayed the filing. | ExplanationTxt |