FULSHEAR FRIENDS OF HUGGINS: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FULSHEAR FRIENDS OF HUGGINS (EIN 26-0154789)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-16
- IRS object ID
- 202043219349203464
- 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 | 2020-11-16T08:44:58-08:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jester & Jester Tax & Financial Services | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1305 FM 359 Suite L | AddressLine1Txt |
| City | Richmond | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | 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 | 2020-11-03 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Martha C Jester CPA | PreparerPersonNm |
| PTIN | P01382331 | PTIN |
| Phone | 8329452719 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.255.8.160 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 08:44:48 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1DA2D1E99470CCC9E8BA0CD29294D6408B2756DC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1DA2D1E99470CCC9E8BA0CD29294D6408B2756DC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | 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 | $137,510 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $33,574 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $12,174 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $91,757 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $39,957 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $51,800 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $5 | OtherRevenueTotalAmt |
| Total Revenue | $97,553 | TotalRevenueAmt |
| Other Expenses Total | $94,213 | OtherExpensesTotalAmt |
| Total Expenses | $94,213 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,340 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $88,948 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $92,288 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,361 | BOYAmt |
| EOY | $91,701 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $938 | BOYAmt |
| EOY | $938 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,299 | BOYAmt |
| EOY | $92,639 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351 | BOYAmt |
| EOY | $351 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,948 | BOYAmt |
| EOY | $92,288 | 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 | $72,899 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $72,899 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DAWN STEPH | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| MELISSA MORSE | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| JENNIFER BAYES | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| TARA BOENING | ||||
| CO-TREASURER | 2.00 | $0 | $0 | $0 |
| STEPHANIE WOODELL | ||||
| CO-TREASURER | 2.00 | $0 | $0 | $0 |
| LINDSEY DUKE | ||||
| VIPS | 2.00 | $0 | $0 | $0 |
| ANGELLE BEGNAUD | ||||
| FUNDRAISING | 2.00 | $0 | $0 | $0 |
| HEATHER SCHOMBURG | ||||
| FUNDRAISING | 2.00 | $0 | $0 | $0 |
| COURTNEY ABBOTT | ||||
| SPIRIT | 2.00 | $0 | $0 | $0 |
| SOMER BROWN | ||||
| SPIRIT | 2.00 | $0 | $0 | $0 |
| LauraLynn CRAWFORD | ||||
| SPIRIT | 2.00 | $0 | $0 | $0 |
| JENNIFER RAMOS | ||||
| ROOM MOM COORDINATOR | 2.00 | $0 | $0 | $0 |
| JORDAN SCHUPBACH | ||||
| HOSPITALITY | 2.00 | $0 | $0 | $0 |
| MELISSA DOTY | ||||
| HISTORIAN | 2.00 | $0 | $0 | $0 |
| MELISSA LEONARD | ||||
| HISTORIAN | 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 | $22,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,574 | CurrentTaxYearAmt |
| Total | $109,104 | 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 | $22,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,574 | CurrentTaxYearAmt |
| Total | $109,104 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $109,104 | 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 | $109,104 | 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 | CARNIVAL | Event1Nm |
| Gross Receipts Event1 | $14,741 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $14,741 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,380 | OtherDirectExpensesEvent1Amt |
| Event2 | SPIRIT STORE | Event2Nm |
| Gross Receipts Event2 | $61,912 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $61,912 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $30,649 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $76,653 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $76,653 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,029 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,029 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $41,624 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (34 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | OTHER INCOME 5. |
| Form 990EZ, Part I, Line 16 | STUDENT ACTIVITY & ENRICHMENT-TRANSPORTATION 2093. |
| Form 990EZ, Part I, Line 16 | STUDENT ACTIVITY & ENRICHMENT-DESTINATION 3702. |
| Form 990EZ, Part I, Line 16 | STUDENT ACTIVIGTY & ENRICHMENT-FIELD TRIPS OTHER 2649. |
| Form 990EZ, Part I, Line 16 | SCHOOL WIDE PROGRAMS 1900. |
| Form 990EZ, Part I, Line 16 | SPECIALS 600. |
| Form 990EZ, Part I, Line 16 | LIBRARY 990. |
| Form 990EZ, Part I, Line 16 | CLASSROOM ENRICHMENT 5500. |
| Form 990EZ, Part I, Line 16 | EVENT FEES-BIZTOWN 602. |
| Form 990EZ, Part I, Line 16 | GARDEN 90. |
| Form 990EZ, Part I, Line 16 | LEAF TABLES 216. |
| Form 990EZ, Part I, Line 16 | VOLUNTEERS 333. |
| Form 990EZ, Part I, Line 16 | SCHOLASTIC NEWSLETTER 6317. |
| Form 990EZ, Part I, Line 16 | LANDSCAPING 150. |
| Form 990EZ, Part I, Line 16 | TEACHER SUPPORT 53. |
| Form 990EZ, Part I, Line 16 | HISTORIAN/YEARBOOK 1237. |
| Form 990EZ, Part I, Line 16 | FUNDRAISING 1199. |
| Form 990EZ, Part I, Line 16 | FOH INSURANCE 608. |
| Form 990EZ, Part I, Line 16 | ACCOUNTING 487. |
| Form 990EZ, Part I, Line 16 | HUGGINS 5TH GRADE CLASS 9555. |
| Form 990EZ, Part I, Line 16 | SALES TAX 6066. |
| Form 990EZ, Part I, Line 16 | STORAGE UNIT & PO BOX 1115. |
| Form 990EZ, Part I, Line 16 | OTHER BUDGETED 948. |
| Form 990EZ, Part I, Line 16 | COMMUNITY PARTNERSHIP EXPENSE 909. |
| Form 990EZ, Part I, Line 16 | SCHOOL SUPPLIES 4037. |
| Form 990EZ, Part I, Line 16 | Depreciation 0. |
| Form 990EZ, Part I, Line 16 | MOTHER/SON EVENT 1524. |
| Form 990EZ, Part I, Line 16 | FATHER/DAUGHTER EVENT 1077. |
| Form 990EZ, Part I, Line 16 | STUDENT ACTIVITY & ENRICHMENT-OTHER 1030. |
| Form 990EZ, Part I, Line 16 | HOSPITALITY 2467. |
| Form 990EZ, Part I, Line 16 | FOH PURCHASES FOR HUGGINS 36166. |
| Form 990EZ, Part I, Line 16 | SCIENCE DAY/HANDS ON SCIENCE 593. |
| Form 990EZ, Part II, Line 24 | PREPAID EXPENSES AND DEFERRED CHARGES 938. |
| Form 990EZ, Part II, Line 26 | CREDIT CARD 351. |