FULSHEAR FRIENDS OF HUGGINS: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FULSHEAR FRIENDS OF HUGGINS (EIN 26-0154789)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-08
- IRS object ID
- 201600399349200415
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-08T08:56:34-08:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDEFUR CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30502 2nd Street | AddressLine1Txt |
| City | Fulshear | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77441 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260154789 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FULSHEAR FRIENDS OF HUGGINS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FULS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1115 | AddressLine1Txt |
| City | FULSHEAR | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77441 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIKA YELVERTON | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2016-02-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA SANDEFUR | PreparerPersonNm |
| PTIN | P00232871 | PTIN |
| Phone | 2815330911 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $156,584 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $22,043 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $59,998 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $74,543 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $40,900 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $33,643 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $115,684 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $4,091 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $78 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $137,310 | OtherExpensesTotalAmt |
| Total Expenses | $141,479 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$25,795 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $106,668 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $80,873 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,986 | BOYAmt |
| EOY | $80,185 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,682 | BOYAmt |
| EOY | $688 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,668 | BOYAmt |
| EOY | $80,873 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,668 | BOYAmt |
| EOY | $80,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FULSHEAR FRIENDS OF HUGGINS IS AN ORGANIZATION THAT SUPPORTS AND AIDS THE FACULTY, STUDENTS & PARENTS OF HUGGINS ELEMENTARY IN FULSHEAR, TX. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SPIRIT/T-SHIRT SALES, YEAR BOOK SALES, COMMUNITY PARTNERSHIP - ALL FUNDRAISERS TO SUPPORT AND PROMOTE SCHOOL SPIRIT | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $74,239 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $74,239 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ERIKA YELVERTON | ||
| President | 0 | $0 |
| JENNIFER WILLIS | ||
| Vice President | 0 | $0 |
| BECKY RIOS | ||
| Secretary | 0 | $0 |
| JENNIFER JEANSONNE | ||
| CO-TREASURER | 0 | $0 |
| BROOKE BEIERLE | ||
| CO-TREASURER | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 | JENNIFER JEANSONNE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 HUGGINS DRIVE | AddressLine1Txt |
| City | FULSHEAR | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77441 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2813460077 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,291 | CurrentTaxYearAmt |
| Total | $146,617 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,291 | CurrentTaxYearAmt |
| Total | $146,617 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $146,617 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $146,617 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING GALA | Event1Nm |
| Gross Receipts Event1 | $50,857 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $50,857 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $866 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,182 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,377 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,253 | OtherDirectExpensesEvent1Amt |
| Event2 | CARNIVAL | Event2Nm |
| Gross Receipts Event2 | $19,363 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,264 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $14,099 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,244 | NonCashPrizesEvent2Amt |
| Entertainment Event2 | $3,614 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $16,094 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,075 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $4,488 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $9,587 | GrossRevenueOtherEventsAmt |
| Entertainment Other Events | $250 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,020 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $84,295 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $9,752 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $74,543 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,110 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,182 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,377 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,864 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,367 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $40,900 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $33,643 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (25 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1012 | Insurance $744 |
| Other Expenses.1 | COMMUNITY PTSHIP EXP-TECH $40000 |
| Other Expenses.2 | PLAYGROUND/TRACK MAINT/REPAIR $24865 |
| Other Expenses.3 | T-SHIRTS $21253 |
| Other Expenses.4 | SCHOOL SUPPLIES COST $9116 |
| Other Expenses.5 | FIELD TRIPS $6563 |
| Other Expenses.6 | TEACHER GIFTS $4550 |
| Other Expenses.7 | BOOKS, SUBSCRIPTIONS, REFERENC $3972 |
| Other Expenses.8 | LEAF $3600 |
| Other Expenses.9 | SPECIAL PROJECTS $3484 |
| Other Expenses.10 | SALES TAX INCL IN GROSS SALES $3389 |
| Other Expenses.11 | HISTORIAN/YEARBOOK $3134 |
| Other Expenses.12 | SCIENCE DAY $2500 |
| Other Expenses.13 | SCHOOL WIDE PROGRAMS $2250 |
| Other Expenses.14 | READING PROGRAM/SAXON $2225 |
| Other Expenses.15 | CLASSROOM ENRICHMENT $1997 |
| Other Expenses.16 | CREDIT CARD FEES $1099 |
| Other Expenses.17 | MISC $956 |
| Other Expenses.18 | STAAR INCENTIVES $624 |
| Other Expenses.19 | SUPPLIES $380 |
| Other Expenses.20 | SPIRIT STORE $254 |
| Other Expenses.21 | VOLUNTEERS $165 |
| Other Expenses.22 | FAMILY SPONSORS $130 |
| Other Expenses.24 | BANK CHARGES $60 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3682 Prepaid Expenses and Deferred Charges - Ending $688 |