STRATEGY STUDIO / PUBLIC DATA EXPLORER

FULSHEAR FRIENDS OF HUGGINS: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FULSHEAR FRIENDS OF HUGGINS (EIN 26-0154789)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-12-21
IRS object ID
201603569349200210
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-12-21T10:57:34-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jester & Jester Tax & Financial Services LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11860 FM 359 157AddressLine1Txt
CityRichmondCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77406ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260154789EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FULSHEAR FRIENDS OF HUGGINSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFULSBusinessNameControlTxt
Phone2814991543PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1115AddressLine1Txt
CityFULSHEARCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77441ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER WILLISPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2814991543PhoneNum
Signature2016-11-29SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARTHA C JESTER CPAPreparerPersonNm
Phone7133041125PhoneNum
Preparation2016-12-21PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$116,332GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$9,044ContributionsGiftsGrantsEtcAmt
Program Service Revenue$41,845ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$65,443FundraisingGrossIncomeAmt
Special Events Direct Expenses$25,046SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$40,397SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$91,286TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$790FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$75,570OtherExpensesTotalAmt
Total Expenses$76,360TotalExpensesAmt
Excess Or Deficit For Year$14,926ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$80,873NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$95,799NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$80,185BOYAmt
EOY$95,462EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$688BOYAmt
EOY$688EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$80,873BOYAmt
EOY$96,150EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$351EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$80,873BOYAmt
EOY$95,799EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeFULSHEAR 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

FieldValueIRS element (for citing)
Description Program Srvc AccomSPIRIT/T-SHIRT SALES, YEAR BOOK SALES, COMMUNITY PARTNERSHIP - ALL FUNDRAISERS TO SUPPORT AND PROMOTE SCHOOL SPIRITDescriptionProgramSrvcAccomTxt
Program Service Expenses$76,360ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$76,360TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JENNIFER WILLIS
PRESIDENT0.00$0
SHARON HOFFART
VICE PRESIDENT0.00$0
BETH SKEEN
SECRETARY0.00$0
ASHLEA BROWN
CO-TREASURER0.00$0
BROOKE BEIERLE
CO-TREASURER0.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBROOKE BEIERLEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 HUGGINS DRIVEAddressLine1Txt
CityFULSHEARCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77441ZIPCd
FieldValueIRS element (for citing)
Phone2814991543PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

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$34,229CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,624CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,291CurrentTaxYearMinus1YearAmt
Current Tax Year$22,043CurrentTaxYearAmt
Total$133,577TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,229CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,624CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,291CurrentTaxYearMinus1YearAmt
Current Tax Year$22,043CurrentTaxYearAmt
Total$133,577TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$133,577PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$133,577TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING GALAEvent1Nm
Gross Receipts Event1$53,418GrossReceiptsEvent1Amt
Charitable Contri Event1$500CharitableContriEvent1Amt
Gross Revenue Event1$52,918GrossRevenueEvent1Amt
Non Cash Prizes Event1$5,894NonCashPrizesEvent1Amt
Rent Facility Costs Event1$250RentFacilityCostsEvent1Amt
Food And Beverage Event1$9,044FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,554OtherDirectExpensesEvent1Amt
Event25K RUNEvent2Nm
Gross Receipts Event2$12,025GrossReceiptsEvent2Amt
Charitable Contri Event2$4,250CharitableContriEvent2Amt
Gross Revenue Event2$7,775GrossRevenueEvent2Amt
Other Direct Expenses Event2$7,304OtherDirectExpensesEvent2Amt
Gross Receipts Total$65,443GrossReceiptsTotalAmt
Charitable Contributions Tot$4,750CharitableContributionsTotAmt
Gross Revenue Total Events$60,693GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$5,894NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$250RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$9,044FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$9,858OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,046DirectExpenseSummaryEventsAmt
Net Income Summary$35,647NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (33 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16TRANSPORTATION 1209.
Form 990EZ, Part I, Line 16DESTINATION 6510.
Form 990EZ, Part I, Line 16SCHOOL WIDE PROGRAMS 3597.
Form 990EZ, Part I, Line 16SCIENCE DAY/HANDS ON SCIENCE 2872.
Form 990EZ, Part I, Line 16FIELD DAY 587.
Form 990EZ, Part I, Line 16PE 191.
Form 990EZ, Part I, Line 16MUSIC 106.
Form 990EZ, Part I, Line 16LIBRARY 237.
Form 990EZ, Part I, Line 16CLASSROOM ENRICHMENT 1791.
Form 990EZ, Part I, Line 16EVENT FEES - BIZTOWN 1500.
Form 990EZ, Part I, Line 16LEAF CAKE AUCTION 3106.
Form 990EZ, Part I, Line 16VOLUNTEERS 1190.
Form 990EZ, Part I, Line 16SCHOLASTIC NEWSLETTER 4823.
Form 990EZ, Part I, Line 16STAAR/INCENTIVES 694.
Form 990EZ, Part I, Line 16TEACHER/STAFF GIFTS 5000.
Form 990EZ, Part I, Line 16PROFESSIONAL/PARA-PROFESSIONAL OF YEAR 150.
Form 990EZ, Part I, Line 16HISTORIAN/YEARBOOK 335.
Form 990EZ, Part I, Line 16FUNDRAISING 70.
Form 990EZ, Part I, Line 16INSURANCE 608.
Form 990EZ, Part I, Line 16HUGGINS 5TH GRADE CLASS 840.
Form 990EZ, Part I, Line 16SALES INCLUDED IN GROSS SALES 3504.
Form 990EZ, Part I, Line 16BANK/CREDIT CARD FEES 1.
Form 990EZ, Part I, Line 16STORAGE 839.
Form 990EZ, Part I, Line 163RD GRADE BUYOUT 2015/2015 227.
Form 990EZ, Part I, Line 16SCHOOL STORE 1407.
Form 990EZ, Part I, Line 16T-SHIRTS 18975.
Form 990EZ, Part I, Line 16FAMILY SPONSORS 30.
Form 990EZ, Part I, Line 16SCHOOL SUPPLIES 11762.
Form 990EZ, Part I, Line 16PURCHASES FOR HUGGINS 3402.
Form 990EZ, Part I, Line 16MISCELLANEOUS 7.
Form 990EZ, Part I, Line 16Depreciation 0.
Form 990EZ, Part II, Line 24PREPAID EXPENSES AND DEFERRED CHARGES 688. 688.
Form 990EZ, Part II, Line 26CREDIT CARD 351.