STRATEGY STUDIO / PUBLIC DATA EXPLORER

FRIENDS OF CENTRAL TEXAS STATE VETERANS CEMETERY: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF CENTRAL TEXAS STATE VETERANS CEMETERY (EIN 20-5648809)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-12-15
IRS object ID
201713499349200606
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-12-15T09:00:12-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742484378PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOTT VERNON & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1109 E AVE BAddressLine1Txt
CityKILLEENCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76541ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205648809EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HELPING UNITE GOLD STAR SURVIVORS(HUGSS)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHELPBusinessNameControlTxt
Phone2545195802PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 W CENTRAL TEXAS EXPWY NO 302AddressLine1Txt
CityHARKER HEIGHTSCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76548ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCYD WESTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2545195802PhoneNum
Signature2017-12-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRONALD E STEPP CPAPreparerPersonNm
PTINP00156988PTIN
Phone2545260571PhoneNum
Preparation2017-12-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.79.250.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-12-13IPDt
IP Tm15:07:59IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6005EB16FA5E700FF77ABE4BAB38CCB59B244D0AAtSubmissionCreationDeviceId
At Submission Filing Device Id6005EB16FA5E700FF77ABE4BAB38CCB59B244D0AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$67,435GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$67,435ContributionsGiftsGrantsEtcAmt
Total Revenue$67,435TotalRevenueAmt
Other Expenses Total$40,074OtherExpensesTotalAmt
Total Expenses$40,074TotalExpensesAmt
Excess Or Deficit For Year$27,361ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$133,907NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$161,268NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$133,907BOYAmt
EOY$161,268EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$133,907BOYAmt
EOY$161,268EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$133,907BOYAmt
EOY$161,268EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO SUPPORT PROJECTS AT THE CENTRAL TEXAS STATE VETERANS CEMETERY INCLUDING LAYING A HOLIDAY WREATH AT EACH GRAVE EACH YEAR.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO SUPPORT PROJECTS AT THE CENTRAL TEXAS STATE VETERANS CEMETERY INCLUDING LAYING A HOLIDAY WREATH AT EACH GRAVE EACH YEAR.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$39,273ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$39,273TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JEAN SHINE
PRESIDENT5.00$0$0$0
CYD WEST
TREASURER5.00$0$0$0
EDDIE GILBERT
SECRETARY5.00$0$0$0
VICKI HAYES
VICE PRESIDENT5.00$0$0$0
HILARY SHINE
COMMUNITY LIAISON5.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCYD WESTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 W CENTRAL TEXAS EXPWY STE 302AddressLine1Txt
CityHARKER HEIGHTSCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76548ZIPCd
FieldValueIRS element (for citing)
Phone2546161770PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,795CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,565CurrentTaxYearMinus1YearAmt
Current Tax Year$67,435CurrentTaxYearAmt
Total$198,587TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,795CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,565CurrentTaxYearMinus1YearAmt
Current Tax Year$67,435CurrentTaxYearAmt
Total$198,587TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$198,587PublicSupportTotal170Amt
Total Support$198,587TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: MANAGEMENT AND GENERAL EXPENSE. AMOUNT: 801. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 39,273. TOTAL TO FORM 990-EZ, LINE 16: 40,074.
FORM 990-EZ LINE C: NAME OF ORGANIZATIONAKA FRIENDS OF CENTRAL TEXAS STATE VETERANS CEMETARY