ICEE SUCCESS FOUNDATION: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ICEE SUCCESS FOUNDATION (EIN 27-2607992)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-07
- IRS object ID
- 202031899349200233
- Schema version
- 2019v5.0
- 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 | 2020-07-07T08:48:48-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752147296 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gollob Morgan Peddy PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 ESE Loop 323 Ste 300 | AddressLine1Txt |
| City | Tyler | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 757019609 | 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 | 272607992 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ICEE SUCCESS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ICEE | BusinessNameControlTxt |
| Phone | 9035309019 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2718 TIMBERLINE TRAIL | AddressLine1Txt |
| City | PALESTINE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75803 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUCINDA H PRESLEY | PersonNm |
| Person Title | PRES & ED | PersonTitleTxt |
| Signature | 2020-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Margo A Talley | PreparerPersonNm |
| PTIN | P00735790 | PTIN |
| Phone | 9035340088 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.iceesuccess.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $99,428 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $94,717 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $3,108 | ProgramServiceRevenueAmt |
| Investment Income | $1,169 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $300 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $13,295 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$12,995 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $86 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $43 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $43 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $48 | OtherRevenueTotalAmt |
| Total Revenue | $86,090 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $68,294 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $8,099 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,146 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $276 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $22,099 | OtherExpensesTotalAmt |
| Total Expenses | $103,914 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$17,824 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $256,844 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $239,020 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,316 | BOYAmt |
| EOY | $232,423 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,189 | BOYAmt |
| EOY | $9,913 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,505 | BOYAmt |
| EOY | $242,336 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,661 | BOYAmt |
| EOY | $3,316 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,844 | BOYAmt |
| EOY | $239,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO POSITIVELY IMPACT THE FUTURE BY PROMOTING OPPORTUNITIES TO INCREASE VITAL CREATIVE AND INNOVATIVE THINKING SKILLS IN STUDENTS AND ADULTS OF ALL AGES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| Curious Museum - Curious is a science/arts museum for adults and children. Through the intersections of the STEM and the arts, it promotes vital creative andinnovative thinking skills. In 2019, 560 adults and children visited Curious on Saturdays, on field trips, or for programming. Curious has become a favorite regional field trip location. | $28,769 |
| NASA Imagine Mars Project - Provides K-12 in-school STEAM programming, based on Mars exploration, for grades 4-7.In 2019, approximately 3,300 students were served. Imagine Mars increased student science learning and higher-levelthinking. | $59,482 |
| Beesley Meander Project - Lucinda Presley develops programming and writes field trip curriculum for the latest Philip Beesley Living Architecture project, Meander. This exhibit is installed in Cambridge, Ontario, Canada. The exhibit opened spring, 2020, but, due to COVID-19, no field trips have been possible. The accomplishment is developing the extensive field trip plans, in concert with project staff, in addition to local schoolteachers and administrators. Implementation will begin in 2020-21 school year. | $847 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $89,098 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LUCINDA H PRESLEY | ||
| PRES & ED | 24.00 | $48,438 |
| KATHLEEN A FRENCH | ||
| Director | 1.00 | $0 |
| KATHY A HOUSBY | ||
| Director | 1.00 | $0 |
| HELEN R HANKS | ||
| Secretary | 1.00 | $0 |
| Kay Youngblood | ||
| Treasurer | 3.00 | $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 |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUCINDA PRESLEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2718 TIMBERLINE TRAIL | AddressLine1Txt |
| City | PALESTINE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9035309019 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $326,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,717 | CurrentTaxYearAmt |
| Total | $622,518 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,194 | CurrentTaxYearAmt |
| Total | $93,979 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $300 | CurrentTaxYearAmt |
| Total | $300 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $339,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,211 | CurrentTaxYearAmt |
| Total | $716,797 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $716,797 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,169 | CurrentTaxYearAmt |
| Total | $2,507 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,169 | CurrentTaxYearAmt |
| Total | $2,507 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,050 | CurrentTaxYearMinus1YearAmt |
| Total | $6,225 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $344,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,380 | CurrentTaxYearAmt |
| Total | $725,529 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98800 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98850 | PublicSupportPY509Pct |
| Investment Income CY | 0.00350 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00200 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | MISCELLANEOUS INCOME $48 |
| Other Expenses.1003 | Information Technology $1430 |
| Other Expenses.1005 | Travel $1476 |
| Other Expenses.1009 | Depreciation $2233 |
| Other Expenses.1 | PROGRAM SUPPLIES $8208 |
| Other Expenses.2 | Reimbursements $3949 |
| Other Expenses.3 | Mileage $2681 |
| Other Expenses.4 | Entertainment $1085 |
| Other Expenses.5 | DUES & MEMBERSHIPS $749 |
| Other Expenses.7 | Marketing and Business Develop $239 |
| Other Expenses.8 | Exhibit Expense $49 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2212 Machinery and Equipment - Ending $1622 |
| Other Assets.1004 | Miscellaneous - Beginning $8214 Miscellaneous - Ending $6571 |
| Other Assets.1010 | Inventories - Beginning $1763 Inventories - Ending $1720 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $364 Accounts Payable and Accrued Expenses - Ending $19 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $3297 Payable to Officers, Directors, Etc. - Ending $3297 |