LITTLE CYPRESS MAURICEVILLE EDUCATION FOUNDATION: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LITTLE CYPRESS MAURICEVILLE EDUCATION FOUNDATION (EIN 81-0586166)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2021-06-14
- IRS object ID
- 202101659349200970
- Schema version
- 2019v5.1
- 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 | 2021-06-14T10:00:02-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760517707 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEVETO BOOKKEEPING AND TAX SERVICE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 HERON STREET | AddressLine1Txt |
| City | ORANGE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77630 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810586166 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITTLE CYPRESS MAURICEVILLE EDUCATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LITT | BusinessNameControlTxt |
| Phone | 4099881455 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6586 FM 1130 | AddressLine1Txt |
| City | ORANGE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77632 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIFFANY RICHARDS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4099881455 | PhoneNum |
| Signature | 2021-06-05 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN R PEVETO | PreparerPersonNm |
| PTIN | P00085818 | PTIN |
| Phone | 4098861003 | PhoneNum |
| Preparation | 2021-06-05 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $54,276 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $3,207 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $4 | InvestmentIncomeAmt |
| Fundraising Gross Income | $51,065 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,552 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $41,513 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $44,724 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $22,914 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,645 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $295 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,691 | PrintingPublicationsPostageAmt |
| Total Expenses | $27,545 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,179 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $41,259 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,438 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,259 | BOYAmt |
| EOY | $58,438 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,259 | BOYAmt |
| EOY | $58,438 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,259 | BOYAmt |
| EOY | $58,438 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ENHANCE TEACHING AND LEARNING IN LCM CISD | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt |
|---|
| Assisting the professional educator in providing the best possible education to students of the LCM District |
| Receive and administer gifts and to make grants in order to enhance teaching and learning in the LCM CISD |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JULIE BARTON | ||
| PRESIDENT | 2 | $0 |
| STACEY NICHOLS | ||
| VICE PRESIDENT | 2 | $0 |
| TIFFANY RICHARDS | ||
| TREASURER | 2 | $0 |
| AMBERLY CRAFT | ||
| MEMBER | 2 | $0 |
| RISA NELMS | ||
| MEMBER | 2 | $0 |
| MELISSA LOUPE | ||
| MEMBER | 2 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| 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 | TIFFANY RICHARDS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2106 OAK FORREST DR | AddressLine1Txt |
| City | ORANGE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77632 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4099881455 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $3,207 | CurrentTaxYearAmt |
| Total | $3,207 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $51,065 | CurrentTaxYearAmt |
| Total | $51,065 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $54,272 | CurrentTaxYearAmt |
| Total | $54,272 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $54,272 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $54,272 | CurrentTaxYearAmt |
| Total | $54,272 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1 | PublicSupportCY509Pct |
| Public Support PY509 | 0 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BERRY MERRY CHRISTMAS | Event1Nm |
| Gross Receipts Event1 | $33,773 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $33,773 | GrossRevenueEvent1Amt |
| Event2 | COLOR FUN RUN | Event2Nm |
| Gross Receipts Event2 | $17,292 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $17,292 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $51,065 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $51,065 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $51,065 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | false | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, line 10 | FormAndLineReferenceDesc |
| Explanation | Activity: TEACHER ASSISTANCE Grantee Name: LITTLE CYPRESS IND SCHOOL DISTRICT Grantee Address: 6586 FM 1130 ORANGE TX 77632 Amount: 22914 Relationship: PARENT TEACHER | ExplanationTxt |