ICEE SUCCESS FOUNDATION: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ICEE SUCCESS FOUNDATION (EIN 27-2607992)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-12-22
- IRS object ID
- 201643579349200414
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-12-22T19:46:31-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461584409 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELANIE THOMAS CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 AN COUNTY ROAD 143 | AddressLine1Txt |
| City | ELKHART | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75839 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 PRESLEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2016-12-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELANIE THOMAS CPA | PreparerPersonNm |
| PTIN | P00081674 | PTIN |
| Phone | 9037293736 | PhoneNum |
| Preparation | 2016-12-22 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $152,760 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $101,444 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $46,391 | ProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $4,925 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,518 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,407 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $149,242 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $18,200 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $9,555 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,998 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $58,988 | OtherExpensesTotalAmt |
| Total Expenses | $99,741 | TotalExpensesAmt |
| Excess Or Deficit For Year | $49,501 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$4,781 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,720 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,593 | BOYAmt |
| EOY | $13,175 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,598 | BOYAmt |
| EOY | $35,590 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,191 | BOYAmt |
| EOY | $48,765 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,972 | BOYAmt |
| EOY | $4,045 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$4,781 | BOYAmt |
| EOY | $44,720 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATION IMPROVEMENTS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| SCIENCES ART TECHNOLOGY MUSEUM WITH VISITORSHIP OF APPROXIMATELY 2500 INDIVIDUALS | $63,949 |
| IMAGING MARS - TEACHING SCIENCES THRU INTEGRATING THE ARTS AND CREATIVE PROBLEM SOLVING/THINKING REACHING APPROX 900 STUDENTS 4 TIMES EACH | $5,635 |
| PUBLIC INDEPENDENT SCHOOL TEACHERS CONSULTATION SERVICE INTEGRATING SCIENCES ARTS AND CREATIVE THINKING WITH APPROX 200 TEACHERS REACHED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $69,584 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|
| LUCINDA H PRESLEY | |||
| EXECUTIVE DIRECTOR | 30 | $12,000 | $2,532 |
| KATHLEEN A FRENCH | |||
| DIRECTOR | 1 | $0 | |
| KATHY A HOUSBY | |||
| DIRECTOR | 1 | $0 | |
| HELEN R HANKS | |||
| SCRETARY TREASURER | 1 | $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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
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) |
|---|---|---|
| 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 |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,779 | CurrentTaxYearAmt |
| Total | $134,883 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $23,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,981 | CurrentTaxYearAmt |
| Total | $110,934 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $30,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,760 | CurrentTaxYearAmt |
| Total | $245,817 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $245,817 | PublicSupportTotal170Amt |
| Total Support | $245,817 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 990 EZ PART I LINE 16 OTHER EXPENSES | FEES D AND B 1414 PROGRAM EXHIBIT EXPENSES 23568 PAYROLL TAX EXPENSES 1199 TRAVEL EXPENSES 9397 |
| 990 EZ PART I LINE 16 OTHER EXPENSES CONT | SUPPLIES 8369 ADVERTISING AND PROMOTIONAL EXPENSES 12930 BANK CHARGES 246 MEMBERSHIP FEES 303 |
| 990 EZ PART I LINE 16 OTHER EXPENSES CONT | ENTERTAINMENT 1562 TOTAL OTHER EXPENSES 58988 |
| 990 EZ PART II LINE 24 OTHER ASSETS | INVENTORY 3393 PREPAID INSURANCE 3422. BLDG IMPROVEMENTS 15677 |
| 990 EZ PART I LINE 24 OTHER ASSETS CONT | EXHIBIT FEATURES 11500 OFFICE EQUIPMENT 1598 TOTAL OTHER ASSETS 35590 |
| 990 EZ PART I LINE 24 TOTAL LIABILITIES | PAYROLL AND SALES TAX LIABILITIES 1309. EXPENSES PAYABLE TO L PRESLEY 2736 TOTAL LIABILITIES 4045 |