CLICK FAMILY FOUNDATION INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CLICK FAMILY FOUNDATION INC (EIN 20-5757294)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-03
- IRS object ID
- 201612169349101401
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Notes Loans Rcvbl Long Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-03T10:07:16-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | PO BOX 549 | AddressLine1Txt |
| City | PORTER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77365 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD W CLICK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2813545269 | PhoneNum |
| Signature | 2016-08-03 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNDA G HARRISON CPA | PreparerPersonNm |
| PTIN | P00605552 | PTIN |
| Phone | 2815481040 | PhoneNum |
| Preparation | 2016-08-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $519,843 | 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 | $179,594 | ContriRcvdRevAndExpnssAmt |
| Other Income Rev And Expnss | $63,811 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $63,811 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $243,405 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $63,811 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $3,205 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $2,531 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $1,411 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $17,166 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $17,166 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $271,493 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $26,165 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $228,782 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $295,806 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $26,165 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $245,948 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $295,806 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $26,165 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $245,948 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$52,401 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $37,646 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $48,382 | CashBOYAmt |
| Cash EOY | $203,632 | CashEOYAmt |
| Cash EOYFMV | $203,632 | CashEOYFMVAmt |
| Other Nts And Loans Rcvbl | $303,158 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $509,398 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $303,158 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $303,158 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $29,356 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,303 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $14,464 | LandBOYAmt |
| Land EOY | $13,053 | LandEOYAmt |
| Land EOYFMV | $13,053 | LandEOYFMVAmt |
| Total Assets BOY | $572,244 | TotalAssetsBOYAmt |
| Total Assets EOY | $519,843 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $519,843 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $572,244 | UnrestrictedBOYAmt |
| Unrestricted EOY | $519,843 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $572,244 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $519,843 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $572,244 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $519,843 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $572,244 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$52,401 | ExcessRevenueOverExpensesAmt |
| Subtotal | $519,843 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $519,843 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $146,717 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $682,771 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.214885 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $68,018 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $445,566 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.152655 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $49,539 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $264,350 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.187399 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $54,943 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $492 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 111.67276 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $34,661 | AdjustedQlfyDistriYr5Amt |
| Total Distribution | 112.22770 | TotalDistributionRt |
| Average Distribution | 28.056926 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $338,569 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $9,499,205 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $9,499,205 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $245,948 | QualifyingDistributionsAmt |
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 |
| 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 | false | 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 | N/A | WebsiteAddressTxt |
| Individual With Books | DONNIE CLICK | IndividualWithBooksNm |
| Phone | 2818080175 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22592 E MARTIN | AddressLine1Txt |
| City | PORTER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77365 | 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 |
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 | ||||||||
| 22592 E MARTIN DR | PORTER | TX | 77365 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| RICHARD CLICK | ||||||||
| 22592 E MARTIN | PORTER | TX | 77365 | VICE PRESIDE | 1.00 | $0 | $0 | $0 |
| TIFFANY LEWIS | ||||||||
| 22592 E MARTIN | PORTER | TX | 77365 | SEC / TREAS | 1.00 | $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 | THE SCHOLARSHIP PROGRAM WAS CONTINUED DURING 2015 FOR 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. CLICK FAMILY FOUNDATION DONATED A TOTAL OF 205,862 DURING 2015 TO THE FOLLOWING: 1. LOVE A CHILD - 76,600 2. A HOUSE VALUED AT 60,000 TO THE PORTER FIRE DEPARTMENT FOR FIRE CONTROL PRACTICE. 3. EVERY VILLAGE - 21,000 4. HEARTLINE - 9,000 5. NUMEROUS SMALLER DONATIONS | Description1Txt |
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 | $212,709 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $316,210 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $528,919 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $528,919 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $190,350 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $338,569 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $16,928 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $16,928 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $16,928 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $16,928 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $16,928 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $245,948 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $245,948 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $245,948 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $16,928 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $34,661 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $54,918 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $36,321 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $45,740 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $112,578 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $284,218 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $245,948 | QualifyingDistributionsAmt |
| Applied To Current Year | $16,928 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $229,020 | RemainingDistriFromCorpusAmt |
| Total Corpus | $513,238 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $34,661 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $478,577 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $54,918 | ExcessFromYear4Amt |
| Excess From Year3 | $36,321 | ExcessFromYear3Amt |
| Excess From Year2 | $45,740 | ExcessFromYear2Amt |
| Excess From Year1 | $112,578 | ExcessFromYear1Amt |
| Excess From Current Year | $229,020 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | DONNIE CLICK | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22592 E MARTIN DR | AddressLine1Txt |
| City | PORTER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77365 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2813545269 | RecipientPhoneNum |
| Recipient Email Address | CLICK777@LIVE.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | 11286 | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | UP TO MAY 31 ANNUALLY. | SubmissionDeadlinesTxt |
| Restrictions On Awards | GIVEN TO THOSE IN NEED AND WHO SHOW GOOD CHARACTER. | RestrictionsOnAwardsTxt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SIGN RENTAL INCOME | Desc |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $12,019 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST ON INSTALLMENT SALES | Desc |
| Related Or Exempt Function Incm | $25,627 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $37,646 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $37,646 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumberTxt |
| Relationship Statement | SIGN PROVIDES INCOME FOR THE CHARITABLE WORKS OF THE FOUNDATION. SIGN REVENUE IS USED COMPLETELY FOR CHARITABLE WORKS. | RelationshipStatementTxt |
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 (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| SMARTMED LP | ||||||
| 1 | PO BOX 6098 | KINGWOOD | TX | 773256098 | $45,050 | Yes (X) |
| VALERIE ELLINGTON | ||||||
| 2 | 4139 BLUE FOREST DR | HUMBLE | TX | 77346 | $5,000 | Yes (X) |
| CLICK'S TIRE SERVICE | ||||||
| 3 | 22592 E MARTIN DR | PORTER | TX | 77365 | $7,414 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL & ACCOUNTING FEES | CategoryTxt |
| Amt | $3,205 | Amt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (9 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| I MAC - COMPUTER | 2007-09-14 | $1,665 | $1,665 | S/L | 3.0000 | |
| SIGN | 2007-10-18 | $18,500 | $6,706 | S/L | 20.0000 | $925 |
| PROJECTOR & DVD PLAYER | 2008-08-07 | $897 | $576 | S/L | 10.0000 | $90 |
| IONIZED WATER MACHINE | 2009-01-13 | $3,998 | $3,998 | S/L | 5.0000 | |
| VIDEO CAMERA | 2010-05-04 | $1,255 | $1,172 | S/L | 5.0000 | $83 |
| TV/DVD COMBO | 2010-08-13 | $540 | $477 | S/L | 5.0000 | $63 |
| GOLF CART | 2013-07-12 | $2,500 | $375 | S/L | 10.0000 | $250 |
| ZUCKERO HOUSE | 2015-06-01 | $60,000 | ||||
| TRAILER FROM SORTER'S ROAD | 2015-06-01 | $17,000 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | SIGN, FF&E | CategoryOrItemTxt |
| Cost Or Other Basis | $29,356 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $16,303 | AccumulatedDepreciationAmt |
| Book Value | $13,053 | BookValueAmt |
| EOYFMV | $13,053 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| GOLF TOURNAMENT- FUNDRAISER | |||
| GREEN FEES, CARTS, FOOD, PRIZ | $25,415 | $25,415 | |
| ADVERTISING | $750 | $750 | |
| EXPENSES | |||
| SCHOLARSHIP BANQUET | $6,658 | ||
| BANK CHARGES | $23 | ||
| OFFICE EXPENSE | $445 | ||
| DUES & SUBSCRIPTIONS | $420 | ||
| REPAIRS & MAINTENANCE | $9,000 | ||
| SCHOLARSHIPS | $22,920 | $22,920 | |
| CHARITABLE DONATIONS | $205,862 | $205,862 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| GOLF TOURNAMENT- FUNDRAISER | $38,184 | $38,184 |
| INTEREST ON INSTALLMENT SALES | $25,627 | $25,627 |
Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch
Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp (6 entries)
| Loan OriginalLoanOriginalAmt | Balance DueBalanceDueAmt | NoteNoteDt | Loan MaturityLoanMaturityDt | Repayment TermsRepaymentTermsTxt | InterestInterestRt | Security Provided BorrowerSecurityProvidedBorrowerTxt | Loan PurposeLoanPurposeTxt | Lender ConsiderationLenderConsiderationDesc |
|---|---|---|---|---|---|---|---|---|
| GONZALEZSANTOSANGELICA WESTOVER | ||||||||
| $65,000 | $53,574 | 2010-11 | 2025-12 | MONTHLY PAYMENT OF 621.17 | 0.0800 | DEED OF TRUST-PROPERTY | PURCHASE HOUSE-4013 BELFORT,HOUSTON | 5,000 |
| HINES DAVID ALICE | ||||||||
| $60,000 | $49,509 | 2009-01 | 1931-10 | MONTHLY PYMT OF 573.40 | 0.0800 | DEED OF TRUST-PROPERTY | PURCHASE OF PROPERTY-COLDSPRING TX | 1,500 |
| RICE PROPERTY | ||||||||
| $90,000 | $76,996 | 2013-04 | 2028-05 | MNTHLY PYMT - 734.16 | 0.0600 | DEED OF TRUST - PROPERTY | PURCHASE HOUSE | 3000 |
| GRACE BAPTIST CHURCH | ||||||||
| $212,500 | 2014-10 | 2029-06 | MONTHLY PYMT OF 1,250 | 0.0500 | DEED OF TRUST SECURING 6.6 ACRES | BUILD CHURCH | ||
| CREEK WILLOW HOUSE | ||||||||
| $109,932 | $106,079 | 2014-12 | 1947-09 | MONTHLY PYMTS OF 714.00 | 0.0650 | DEED OF TRUST | PURCHASE HOME - WILLOW CREEK, TOMBA | |
| SARAVIA TRAILER | ||||||||
| $17,000 | $17,000 | 2015-10 | 2021-01 | MONTHLY PAYMENTS OF 327 | 0.0800 | NONE | PURCHASE OF TRAILER | |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROPERTY TAXES | CategoryTxt |
| Amt | $2,531 | Amt |