CLICK FAMILY FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CLICK FAMILY FOUNDATION INC (EIN 20-5757294)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-02-04
- IRS object ID
- 202540359349100304
- Schema version
- 2024v5.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Notes Loans Rcvbl Long Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-04T09:45:14-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161746106 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | L G HARRISON LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1416A STONEHOLLOW DRIVE | AddressLine1Txt |
| City | KINGWOOD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 773392492 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205757294 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLICK FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLIC | BusinessNameControlTxt |
| Phone | 2818080175 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17432 SADDLE CREEK | AddressLine1Txt |
| City | NEW CANEY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77357 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD W CLICK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2025-02-02 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNDA G HARRISON CPA | PreparerPersonNm |
| PTIN | P00605552 | PTIN |
| Phone | 2815481040 | PhoneNum |
| Preparation | 2025-02-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $85,056 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $107,216 | ContriRcvdRevAndExpnssAmt |
| Other Income Rev And Expnss | $22,683 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $22,683 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $129,899 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $22,683 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $2,567 | AccountingFeesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $103 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $23,545 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $8,043 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $11,000 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $26,215 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $8,043 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $11,000 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $113,700 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $113,700 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $139,915 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $8,043 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $124,700 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$10,016 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $14,640 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $25,360 | CashBOYAmt |
| Cash EOY | $22,253 | CashEOYAmt |
| Cash EOYFMV | $22,253 | CashEOYFMVAmt |
| Other Nts And Loans Rcvbl | $59,803 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $68,595 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $59,803 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $59,803 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $14,467 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,467 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $102 | LandBOYAmt |
| Land EOYFMV | $3,000 | LandEOYFMVAmt |
| Total Assets BOY | $94,057 | TotalAssetsBOYAmt |
| Total Assets EOY | $82,056 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $85,056 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $5,152 | AccountsPayableBOYAmt |
| Other Liabilities EOY | $3,167 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $5,152 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,167 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $88,905 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $78,889 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $88,905 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $78,889 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $94,057 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $82,056 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $88,905 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$10,016 | ExcessRevenueOverExpensesAmt |
| Subtotal | $78,889 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $78,889 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | CLICKFAMILYFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | DONNIE CLICK | IndividualWithBooksNm |
| Phone | 2818080175 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17432 SADDLE CREEK | AddressLine1Txt |
| City | NEW CANEY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77357 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DONALD W CLICK | ||||||||
| 17432 SADDLE CREEK | NEW CANEY | TX | 77357 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| BRITNI DURHAM | ||||||||
| 22020 FATHEREE DR | PORTER | TX | 77365 | VICE PRESIDE | 000.00 | $0 | $0 | $0 |
| TIFFANY LEWIS | ||||||||
| 22825 ANTIQUE LANE | NEW CANEY | TX | 77357 | SEC / TREAS | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CLICK FAMILY FOUNDATION DONATED A TOTAL OF 113,700 DURING 2024 TO VARIOUS NON PROFIT ORGANIZATIONS SUCH AS LOVE A CHILD, AMIZIMA MINISTRIES,AND,PURSUIT 53, AND SEVERAL OTHER VARIOUS SMALL DONATIONS. | Description1Txt |
| Expenses1 | $113,700 | Expenses1Amt |
| Description2 | THE SCHOLARSHIP PROGRAM WAS CONTINUED DURING 2024 FOR GRADUATING HIGH SCHOOL SENIORS FROM A DISADVANTAGED FAMILY BACKGROUND.RECORDS OF THE NAMES OF THE STUDENTS, THE CRITERIA FOR CHOOSING EACH RECIPIENT, AND HOW THEY WERE CHOSEN WERE KEPT.DURING 2024 SCHOLARSHIPS GIVEN TOTALED 11,000. | Description2Txt |
| Expenses2 | $11,000 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $17,718 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $65,475 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $83,193 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $83,193 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $18,086 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $65,107 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,255 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,255 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $3,255 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $3,255 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $3,255 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $124,700 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $124,700 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,255 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $273,056 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $688,474 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $324,107 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $259,716 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $320,962 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,866,315 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $124,700 | QualifyingDistributionsAmt |
| Applied To Current Year | $3,255 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $121,445 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,987,760 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $273,056 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,714,704 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $688,474 | ExcessFromYear4Amt |
| Excess From Year3 | $324,107 | ExcessFromYear3Amt |
| Excess From Year2 | $259,716 | ExcessFromYear2Amt |
| Excess From Year1 | $320,962 | ExcessFromYear1Amt |
| Excess From Current Year | $121,445 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| AMAZIMA MINISTRIES | |||||
| PO BOX 68252 | FRANKLIN | TN | 37068 | EDUCATE UGANDA PEOPLE | $9,000 |
| LOVE A CHILD | |||||
| 12411 COMMERCE LAKES DR | FORT MYERS | FL | 33913 | FEED/CARE FOR CHILDREN OF HAITI | $9,000 |
| PURSUIT 53 | |||||
| 9597 JONES RD 403 | HOUSTON | TX | 77065 | SPREAD THE GOSPEL IN S SUDAN | $94,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $112,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $11,613 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSTALLMENT N/R (INTEREST) | Desc |
| Related Or Exempt Function Incm | $3,027 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $14,640 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $14,640 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 9 | RAISE MONEY TO FURTHER THE WORK OF THE FOUNDATION AND |
| 9 | ALLOW IT TO MAKE MORE DONATIONS TO WORTHY CAUSES. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| DONNIE DEBBIE CLICK | ||||||
| 1 | 17432 SADDLE CREEK | NEW CANEY | TX | 77357 | $85,000 | Yes (X) |
| THOMAS MAISCH | ||||||
| 2 | 18796 OLD HOUSTON RD | CONROE | TX | 77302 | $10,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX & ACCOUNTING FEES | CategoryTxt |
| Amt | $2,567 | Amt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (9 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| PROJECTOR & DVD PLAYER | 2008-08-07 | $897 | $897 | S/L | 10.0000 | |
| IONIZED WATER MACHINE | 2009-01-13 | $3,998 | $3,998 | S/L | 5.0000 | |
| VIDEO CAMERA | 2010-05-04 | $1,255 | $1,255 | S/L | 5.0000 | |
| TV/DVD COMBO | 2010-08-13 | $540 | $540 | S/L | 5.0000 | |
| COMPUTER | 2018-05-15 | $1,298 | $1,298 | S/L | 5.0000 | |
| PRINTER | 2018-03-04 | $541 | $541 | S/L | 5.0000 | |
| COMPUTER | 2018-06-17 | $1,697 | $1,697 | S/L | 5.0000 | |
| CAMERA | 2018-06-18 | $1,158 | $1,158 | S/L | 5.0000 | |
| CANON 5D MARK IV | 2019-03-05 | $3,082 | $2,979 | S/L | 5.0000 | $103 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | OFFICE EQUIPMENT | CategoryOrItemTxt |
| Cost Or Other Basis | $14,467 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $14,467 | AccumulatedDepreciationAmt |
| EOYFMV | $3,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| GOLF TOURNAMENT FUNDRAISER | |||
| CARTS,FEES,FOOD,PROZES | |||
| COST OF GOODS SOLD | $8,043 | $8,043 | |
| EXPENSES | |||
| BANK CHARGES | $23 | ||
| DUES & SUBSCRIPTIONS | $1,775 | ||
| SCHOLARSHIPS | $11,000 | $11,000 | |
| TELEPHONE | $1,603 | ||
| INSURANCE | $1,101 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| GOLF TOURNAMENT FUNDRAISER | $19,656 | $19,656 |
| INSTALLMENT N/R (INTEREST) | $3,027 | $3,027 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROPERTY TAX ESCROW | Desc |
| EOY Book Value | $3,167 | EOYBookValueAmt |
Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch
Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp (3 entries)
| Loan OriginalLoanOriginalAmt | Balance DueBalanceDueAmt | NoteNoteDt | Loan MaturityLoanMaturityDt | Repayment TermsRepaymentTermsTxt | InterestInterestRt | Security Provided BorrowerSecurityProvidedBorrowerTxt | Loan PurposeLoanPurposeTxt | Lender ConsiderationLenderConsiderationDesc |
|---|---|---|---|---|---|---|---|---|
| GONZALEZSANTOSANGELICA WESTOVER | ||||||||
| $65,000 | $15,606 | 2010-11 | 2025-12 | MONTHLY PAYMENT OF 621.17 | 0.0800 | DEED OF TRUST-PROPERTY | PURCHASE HOUSE-4013 BELFORT,HOUSTON | 5,000 |
| GRACE BAPTIST CHURCH | ||||||||
| $40,000 | $28,211 | 2016-10 | 1932-03 | 180 MTHLY INSTALL OF 316 | 0.0500 | NONE | LUMBER & SPRINKLERS-BUILDING CHURCH | |
| GRACE COVENANT BAPTIST CHURCH | ||||||||
| $25,000 | $15,986 | 2018-09 | 2029-02 | 265.16 PER MONTH | 0.0500 | CHURCH BUILDING | ||