JULIA F THOMPSON INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- JULIA F THOMPSON INC (EIN 76-0594258)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-15
- IRS object ID
- 202041979349202164
- 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 | 2020-07-15T05:03:23-04:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 | % Temika Jones | InCareOfNm |
| Business Name Control | JULI | BusinessNameControlTxt |
| Phone | 8324918315 | PhoneNum |
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 | 77459 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Temika Jones | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 8324918315 | PhoneNum |
| Signature | 2020-07-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.32.255.96 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-15 | IPDt |
| IP Timezone | ES | IPTimezoneCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | 5680 Highway 6, #332 | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $166,451 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $132,060 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $11,210 | ProgramServiceRevenueAmt |
| Investment Income | $2,051 | InvestmentIncomeAmt |
| Gaming Gross Income | $21,130 | GamingGrossIncomeAmt |
| Special Events Direct Expenses | $2,204 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $18,926 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $164,247 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $67,362 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $250 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,214 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $55 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $45,015 | OtherExpensesTotalAmt |
| Total Expenses | $114,896 | TotalExpensesAmt |
| Excess Or Deficit For Year | $49,351 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $255,742 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $305,093 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,742 | BOYAmt |
| EOY | $305,093 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,742 | BOYAmt |
| EOY | $305,093 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,742 | BOYAmt |
| EOY | $305,093 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide community outreach programs and fund college scholarships and book stipends | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Community Service Outreach Programs - Organization contributed to other organizations | $0 | $0 |
| Scholarships and book stipends to 36 students | $0 | $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 |
|---|---|---|---|---|
| KATHRYN WALLACE | ||||
| PARLIAMENTARIAN | 1 | $0 | $0 | $0 |
| VANESE BERRY | ||||
| DIRECTOR | 1 | $0 | $0 | $0 |
| Tamoka Bellard | ||||
| DIRECTOR | 1 | $0 | $0 | $0 |
| CASSANDRA DEGREFFENREID-KING | ||||
| DIRECTOR | 1 | $0 | $0 | $0 |
| CHERYL GAYDEN HICKS | ||||
| DIRECTOR | 1 | $0 | $0 | $0 |
| MONICA GREEN | ||||
| DIRECTOR | 1 | $0 | $0 | $0 |
| JESSICA HILL | ||||
| DIRECTOR | 1 | $0 | $0 | $0 |
| SHARON LESTER | ||||
| DIRECTOR | 1 | $0 | $0 | $0 |
| CHRISTINA PORTER | ||||
| DIRECTOR | 1 | $0 | $0 | $0 |
| FRANCES WHITEHURST | ||||
| DIRECTOR | 1 | $0 | $0 | $0 |
| SHARMAGNE TAYLOR | ||||
| PRESIDENT | 3 | $0 | $0 | $0 |
| PATRICIA ARBUCKLE | ||||
| VP | 2 | $0 | $0 | $0 |
| SPARKLE ANDERSON | ||||
| VP | 2 | $0 | $0 | $0 |
| KAREN CLAY | ||||
| SECRETARY | 1 | $0 | $0 | $0 |
| CHARIS AXEL | ||||
| ASST SECRETARY | 1 | $0 | $0 | $0 |
| TEMIKA JONES | ||||
| TREASURER | 5 | $0 | $0 | $0 |
| MAUDRIE LEGER | ||||
| ASST TREASURER | 1 | $0 | $0 | $0 |
| DIETRI SPEARS-HARRISON | ||||
| FINANCIAL SECRETARY | 1 | $0 | $0 | $0 |
| SARA ROBINSON | ||||
| ASST FINANCIAL SECRETARY | 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 |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Temika B Jones | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2306 Cezanne Circle | AddressLine1Txt |
| City | Missouri City | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77459 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2817788159 | 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 | $112,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,060 | CurrentTaxYearAmt |
| Total | $699,697 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,060 | CurrentTaxYearAmt |
| Total | $699,697 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $699,697 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $108 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $108 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,060 | CurrentTaxYearAmt |
| Total | $699,805 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99985 | PublicSupportCY509Pct |
| Public Support PY509 | 0.997 | PublicSupportPY509Pct |
| Investment Income CY | 0.00015 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0003 | 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
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $0 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $0 | CashPrizesBingoAmt |
| Non Cash Prizes Bingo | $0 | NonCashPrizesBingoAmt |
| Rent Facility Costs Bingo | $0 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $0 | OtherDirectExpensesBingoAmt |
| Gross Revenue Pull Tabs | $0 | GrossRevenuePullTabsAmt |
| Cash Prizes Pull Tabs | $0 | CashPrizesPullTabsAmt |
| Non Cash Prizes Pull Tabs | $0 | NonCashPrizesPullTabsAmt |
| Rent Facility Costs Pull Tabs | $0 | RentFacilityCostsPullTabsAmt |
| Other Direct Expenses Pull Tabs | $0 | OtherDirectExpensesPullTabsAmt |
| Gross Revenue Other Gaming | $21,130 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $1,750 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $0 | NonCashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $0 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $454 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $21,130 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $1,750 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $0 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $0 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $454 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $2,204 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $18,926 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00 | GamingOtherFacilityPct |
| Individual With Books | TEMIKA B JONES | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2306 CEZANNE CIRCLE | AddressLine1Txt |
| City | MISSOURI CITY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77459 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | TEMIKA B JONES | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | VOLUNTEER TO CHAIR RAFFLE PROCESS | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
| Distributed | $0 | DistributedAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 10 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| CHARITABLE CONTRIBUTIONS TO OTHER ORGANIZATIONS, 100 Black Men of Houston, "PO BOX 604 BELLAIRE TX 77402", $500.00, None| CHARITABLE CONTRIBUTION, Achievement Through Leadership Foun, "PO Box 273151 Houston TX, 77277", $312.00, None| CHARITABLE CONTRIBUTIONS, Alpha Beta Sigma Chapter, "3247 Elgin Street Houston, Texas 77004", $150.00, None| CHARITABLE CONTRIBUTIONS, APAHA, "PO Box 1408 Bellaire TX 77402", $1000.00, None| CHARITABLE CONTRIBUTIONS, EDUCATIONAL ADVANCEMENT FOUNDATION, "5656 South Stony Island Avenue Chicago, IL 60637", $750.00, None| CHARITABLE CONTRIBUTIONS, EDUCATIONAL CHARITIES OF HOUSTON, "PO Box 8217 Houston, TX 77288", $1000.00, None| CHARITABLE CONTRIBUTIONS, FRIENDS OF MISSOURI CITY LIBRARY, "1530 Texas Pkwy Missouri City, TX 77489", $500.00, None| CHARITABLE CONTRIBUTIONS, HABITAT FOR HUMANITY NW HARRIS COUN, "PO Box 682785 Houston, TX 77268-2785", $500.00, None| CHARITABLE CONTRIBUTIONS, INNER CITY VISIONS, "3826 Wheeler Avenue Houston, TX 77004", $500.00, None| CHARITABLE CONTRIBUTIONS, IVY ISLE FOUNDATION, "PO Box 3131 Galveston, Texas 77552", $200.00, None| CHARITABLE CONTRIBUTIONS, MEN FOR CHANGE INC, "2601 Cartwright Road, Ste D. Missouri City, Texas 77459", $120.00, None| CHARITABLE CONTRIBUTIONS, MU KAPPA OMEGA CHAPTER OF AKA, "PO Box 1097 Missouri City, TX 77459", $17000.00, None| CHARITABLE CONTRIBUTIONS, THE CAUSE FOUNDATION, "P.O. Box 1370 Fresno, TX 77545", $530.00, None| CHARITABLE CONTRIBUTIONS, THE CHAUNCEY GLOVER PROJECT, "5340 Weslayan St. #272921 Houston, TX 77277-2921", $500.00, None| CHARITABLE CONTRIBUTIONS, XI KAPPA LAMBDA EDUCATIONAL FOUNDAT, "7031 W Fuqua St Missouri City, TX 77489", $300.00, None| SCHOLARSHIPS FOR COLLEGE EDUCATION, grantee, "", $43500.00, No Relationship| |
| Part I, line 16 | | Other Expenses:, Amount:| ADVERTISING, $650.00| BANKING FEES, $100.00| CREDIT CARD FEES, $1876.00| FUNDRAISING, $22711.00| IN-KIND DONATIONS, $2125.00| LIABILITY INSURANCE, $842.00| MEMBER INCENTIVES, $680.00| NONPROFIT SOFTWARE, $523.00| POST BOX RENTAL, $284.00| SCHOLARSHIP LUNCHEON, $14023.00| SCHOLARSHIP RECIPIENT ACTIVITIES, $406.00| WEBSITE DEV AND MAINT, $795.00| |