ICEE SUCCESS FOUNDATION: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ICEE SUCCESS FOUNDATION (EIN 27-2607992)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-07
- IRS object ID
- 201941279349200939
- Schema version
- 2018v3.1
- 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 | 2019-05-07T13:17:12-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-05-07 | 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 | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $66,523 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $59,087 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $3,767 | ProgramServiceRevenueAmt |
| Investment Income | $841 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $2,050 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $310 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,740 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $778 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $389 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $389 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $65,824 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $56,332 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $8,632 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,119 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $51 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $32,382 | OtherExpensesTotalAmt |
| Total Expenses | $100,516 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$34,692 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $291,536 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $256,844 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,844 | BOYAmt |
| EOY | $248,316 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,811 | BOYAmt |
| EOY | $12,189 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,655 | BOYAmt |
| EOY | $260,505 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,119 | BOYAmt |
| EOY | $3,661 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,536 | BOYAmt |
| EOY | $256,844 | 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 - A HANDS-ON EXHIBIT THAT PROMOTES CREATIVE AND INNOVATIVE THINKING SKILLS FOR ALL AGES. | $36,047 |
| NASA ACTIVE & BLENDED LEARNING ECOSYSTEM (N-ABLE) - OBJECTIVES OF THE N-ABLE PROGRAM ARE TO ENABLE STEM EDUCATION, IMPROVE US SCIENTIFIC LITERACY, ADVANCE NATIONAL EDUCATION GOALS, AND LEVERAGE EFFORTS THROUGH PARTNERSHIPS. | $42,159 |
| ADVANCEMENTS IN EDUCATION: THE EXECUTIVE DIRECTOR DEVELOPS CURRICULUM, TRAINS TEACHERS, DEVELOPS NETWORKS, AND HELPS PROMOTE OTHER ADVANCEMENTS IN EDUCATION AT THE STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, THE ARTS, AND MATH) INTERSECTIONS NATIONALLY. | $2,569 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $80,775 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|
| LUCINDA H PRESLEY | |||
| PRES & ED | 24.00 | $30,780 | $2,462 |
| 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 |
| 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 |
| 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 | 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 |
| 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 |
| 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 | $18,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $326,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,086 | CurrentTaxYearAmt |
| Total | $546,205 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,545 | CurrentTaxYearAmt |
| Total | $104,508 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | $32,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $339,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,631 | CurrentTaxYearAmt |
| Total | $650,713 | 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 | $650,713 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $841 | CurrentTaxYearAmt |
| Total | $1,338 | 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 Minus1 Year | $497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $841 | CurrentTaxYearAmt |
| Total | $1,338 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,050 | CurrentTaxYearAmt |
| 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 | $32,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $344,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,522 | CurrentTaxYearAmt |
| Total | $658,276 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99250 | PublicSupportPY509Pct |
| Investment Income CY | 0.00200 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00080 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $2831 |
| Other Expenses.1003 | Information Technology $76 |
| Other Expenses.1005 | Travel $3058 |
| Other Expenses.1009 | Depreciation $2233 |
| Other Expenses.1 | PROGRAM SUPPLIES $20301 |
| Other Expenses.2 | Marketing and Business Develop $933 |
| Other Expenses.3 | TELEPHONE $726 |
| Other Expenses.4 | BANK & CREDIT CARD FEES $697 |
| Other Expenses.5 | Entertainment $697 |
| Other Expenses.6 | DUES & MEMBERSHIPS $456 |
| Other Expenses.7 | MEALS $213 |
| Other Expenses.8 | COURTESIES $161 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2802 Machinery and Equipment - Ending $2212 |
| Other Assets.1004 | Miscellaneous - Beginning $9857 Miscellaneous - Ending $8214 |
| Other Assets.1010 | Inventories - Beginning $2152 Inventories - Ending $1763 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1119 Accounts Payable and Accrued Expenses - Ending $364 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $3297 |