FULSHEAR FRIENDS OF HUGGINS: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FULSHEAR FRIENDS OF HUGGINS (EIN 26-0154789)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-18
- IRS object ID
- 201500209349200610
- Schema version
- 2013v4.0
- 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 | 2015-01-18T10:02:45-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDEFUR CPA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30502 2nd Street | AddressLine1 |
| City | Fulshear | City |
| State | TX | State |
| ZIP Code | 77441 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | FULSHEAR | City |
| State | TX | State |
| ZIP Code | 77441 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIKA YELVERTON | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2015-01-18 | 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 | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $157,737 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $14,624 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $45,290 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $97,823 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $37,200 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $60,623 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $120,537 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $3,502 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $648 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $68 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $74,326 | OtherExpensesTotalAmt |
| Total Expenses | $78,544 | TotalExpensesAmt |
| Excess Or Deficit For Year | $41,993 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $64,675 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $106,668 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,675 | BOYAmt |
| EOY | $102,986 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,682 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,675 | BOYAmt |
| EOY | $106,668 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,675 | BOYAmt |
| EOY | $106,668 | 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 | $73,738 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $73,738 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ERIKA YELVERTON | ||
| President | 0 | $0 |
| PAT LOCKE | ||
| Vice President | 0 | $0 |
| BECKY RIOS | ||
| Secretary | 0 | $0 |
| JENNIFER JEANSONNE | ||
| CO-TREASURER | 0 | $0 |
| SINEAD RANDIG | ||
| 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 | AddressLine1 |
| City | FULSHEAR | City |
| State | TX | State |
| ZIP Code | 77441 | ZIPCode |
| 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 | $52,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,624 | CurrentTaxYearAmt |
| Total | $186,647 | 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 | $52,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,624 | CurrentTaxYearAmt |
| Total | $186,647 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $186,647 | 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 | $186,647 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $71,320 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $71,320 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,897 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $7,854 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,544 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | HUGGINS 5K RUN | NameOfEvent2Amt |
| Gross Receipts Event2 | $20,638 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,487 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $14,151 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,164 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $16,502 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $4,150 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $12,352 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,700 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $563 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $2,825 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,403 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $108,460 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $10,637 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $97,823 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,897 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,554 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $563 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,075 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,111 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,200 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $60,623 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1012 | Insurance $744 |
| Other Expenses.1 | T-SHIRTS $16439 |
| Other Expenses.2 | PLAYGROUND MAINT/REPAIR $12030 |
| Other Expenses.3 | SPECIAL PROJECTS $7335 |
| Other Expenses.4 | LEAF $6858 |
| Other Expenses.5 | SCHOOL SUPPLIES COST $6604 |
| Other Expenses.6 | FIELD TRIPS $6094 |
| Other Expenses.7 | TEACHER GIFTS $5000 |
| Other Expenses.8 | SALES TAX INCL IN GROSS SALES $2611 |
| Other Expenses.9 | SPIRIT STORE $1914 |
| Other Expenses.10 | BOOKS, SUBSCRIPTIONS, REFERENC $1865 |
| Other Expenses.11 | SCHOOL WIDE PROGRAMS $1563 |
| Other Expenses.12 | SCIENCE DAY $1254 |
| Other Expenses.13 | CREDIT CARD FEES $1017 |
| Other Expenses.14 | VOLUNTEERS $1011 |
| Other Expenses.15 | DONATIONS $1000 |
| Other Expenses.16 | SUPPLIES $561 |
| Other Expenses.17 | COMMUNITY PTSHIP EXP $350 |
| Other Expenses.19 | BANK CHARGES $55 |
| Other Expenses.20 | MISC $21 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3682 |