FRIENDS OF CENTRAL TEXAS STATE VETERANS CEMETERY: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF CENTRAL TEXAS STATE VETERANS CEMETERY (EIN 20-5648809)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-15
- IRS object ID
- 201531359349201123
- Schema version
- 2014v5.0
- 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 | 2015-05-15T09:16:55-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742484378 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOTT VERNON & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 E AVE B P O BOX 935 | AddressLine1Txt |
| City | KILLEEN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205648809 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELPING UNITE GOLD STAR SURVIVORS(HUGSS) | BusinessNameLine1Txt |
| Business Name Line2 | ATTN WALLACE VERNON | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HELP | BusinessNameControlTxt |
| Phone | 2545195801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 E CHURCH AVE | AddressLine1Txt |
| City | KILLEEN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76541 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WALLACE VERNON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2545195801 | PhoneNum |
| Signature | 2015-04-28 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES MOBLEY | PreparerPersonNm |
| PTIN | P00156987 | PTIN |
| Phone | 2545260571 | 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 |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $36,647 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $36,647 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $36,647 | TotalRevenueAmt |
| Other Expenses Total | $20,031 | OtherExpensesTotalAmt |
| Total Expenses | $20,031 | TotalExpensesAmt |
| Excess Or Deficit For Year | $16,616 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $129,651 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $146,267 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,651 | BOYAmt |
| EOY | $146,267 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,651 | BOYAmt |
| EOY | $146,267 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,651 | BOYAmt |
| EOY | $146,267 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE SUPPORT TO FAMILIES THAT HAVE EXPERIENCED THE DEATH OF A FAMILY MEMBER WHILE SERVING IN THE US MILITARY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDING SUPPORT TO FAMILIES THAT HAVE EXPERIENCED THE DEATH OF A FAMILY MEMBER THAT WAS SERVING IN THE US MILITARY | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $19,250 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,250 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| EARL WILLIAMS | ||||
| PRESIDENT | 10.00 | $0 | $0 | $0 |
| WALLACE VERNON | ||||
| TREASURER | 10.00 | $0 | $0 | $0 |
| WILL CHAPMAN | ||||
| DIRECTOR | 10.00 | $0 | $0 | $0 |
| URSULA PIRTLE | ||||
| DIRECTOR | 10.00 | $0 | $0 | $0 |
| MARLENE MCMICAEL | ||||
| DIRECTOR | 10.00 | $0 | $0 | $0 |
| LINNIE BLANKENBECLER | ||||
| DIRECTOR | 10.00 | $0 | $0 | $0 |
| INGE COLTON | ||||
| DIRECTOR | 10.00 | $0 | $0 | $0 |
| PATRICK TURCK | ||||
| DIRECTOR | 10.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WALLACE VERNON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 E CHURCH AVE | AddressLine1Txt |
| City | KILLEEN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76541 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2545195801 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $39,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,647 | CurrentTaxYearAmt |
| Total | $160,187 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,647 | CurrentTaxYearAmt |
| Total | $160,187 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $160,187 | PublicSupportTotal170Amt |
| Total Support | $160,187 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION: MANAGEMENT AND GENERAL EXPENSE. AMOUNT: 781. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 19,250. TOTAL TO FORM 990-EZ, LINE 16: 20,031. | ExplanationTxt |