CLICK FAMILY FOUNDATION INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CLICK FAMILY FOUNDATION INC (EIN 20-5757294)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-04-21
- IRS object ID
- 201541119349100309
- 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
- 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 | 2015-04-21T16:38:31-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | DONNIE CLICK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2818080175 | PhoneNum |
| Signature | 2015-02-17 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNDA G HARRISON CPA | PreparerPersonNm |
| PTIN | P00605552 | PTIN |
| Phone | 2815481040 | PhoneNum |
| Preparation | 2015-04-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $581,480 | 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 | $256,642 | ContriRcvdRevAndExpnssAmt |
| Other Income Rev And Expnss | $61,917 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $61,917 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $318,559 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $61,917 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,066 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $9 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $1,624 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $12,707 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $12,707 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $193,149 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $23,620 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $134,010 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $208,555 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $23,620 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $146,717 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $208,555 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $23,620 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $146,717 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $110,004 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $38,297 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $23,301 | CashBOYAmt |
| Cash EOY | $48,382 | CashEOYAmt |
| Cash EOYFMV | $48,382 | CashEOYFMVAmt |
| Acct Rcvbl BOY | $227,500 | AcctRcvblBOYAmt |
| Other Nts And Loans Rcvbl | $509,398 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $195,351 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $509,398 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $509,398 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $29,356 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,892 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $16,088 | LandBOYAmt |
| Land EOY | $14,464 | LandEOYAmt |
| Land EOYFMV | $23,700 | LandEOYFMVAmt |
| Total Assets BOY | $462,240 | TotalAssetsBOYAmt |
| Total Assets EOY | $572,244 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $581,480 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $462,240 | UnrestrictedBOYAmt |
| Unrestricted EOY | $572,244 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $462,240 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $572,244 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $462,240 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $572,244 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $462,240 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $110,004 | ExcessRevenueOverExpensesAmt |
| Subtotal | $572,244 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $572,244 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $68,018 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $445,566 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.152655 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $49,539 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $264,350 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.187399 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $54,943 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $492 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 111.67276 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $34,661 | AdjustedQlfyDistriYr4Amt |
| Adjusted Qlfy Distri Yr5 | $40,236 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $170,911 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.235421 | DistributionYr5Rt |
| Total Distribution | 112.24823 | TotalDistributionRt |
| Average Distribution | 28.062060 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $682,771 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $19,159,961 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $19,159,961 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $146,717 | 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 |
| 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 | 5.00 | $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 2014 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. THE FOUNDATION ALSO ASSISTED WAR VETERANS AND ECONOMICALLY CHALLENGED INDIVIDULAS AS WELL AS DONATING TO OTHER NONPROFIT ORGANIZATIONS. | 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 | $160,070 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $533,099 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $693,169 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $693,169 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $10,398 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $682,771 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $34,139 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $34,139 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $34,139 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $34,139 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $34,139 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $146,717 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $146,717 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $146,717 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $34,139 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $40,236 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $34,661 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $54,918 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $36,321 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $45,740 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $211,876 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $146,717 | QualifyingDistributionsAmt |
| Applied To Current Year | $34,139 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $112,578 | RemainingDistriFromCorpusAmt |
| Total Corpus | $324,454 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $40,236 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $284,218 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $34,661 | ExcessFromYear4Amt |
| Excess From Year3 | $54,918 | ExcessFromYear3Amt |
| Excess From Year2 | $36,321 | ExcessFromYear2Amt |
| Excess From Year1 | $45,740 | ExcessFromYear1Amt |
| Excess From Current Year | $112,578 | 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 | $25,148 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST ON INSTALLMENT SALES | Desc |
| Related Or Exempt Function Incm | $13,149 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $38,297 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $38,297 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| SMARTMED LP | |||||||
| 1 | 7515 17TH GREEN | HUMBLE | TX | 77346 | $60,000 | Yes (X) | |
| DONALD W DEBRA CLICK | |||||||
| 2 | PO BOX 549 | PORTER | TX | 77365 | $145,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 2 | ContributorNum |
| Noncash Property | DONATION OF WILLOW CREEK HOUSE | NoncashPropertyDesc |
| Fair Market Value | $145,000 | FairMarketValueAmt |
| Received | 2014-12-23 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL & ACCOUNTING FEES | CategoryTxt |
| Amt | $1,066 | Amt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (7 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 | $5,781 | S/L | 20.0000 | $925 |
| PROJECTOR & DVD PLAYER | 2008-08-07 | $897 | $486 | 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 | $921 | S/L | 5.0000 | $251 |
| TV/DVD COMBO | 2010-08-13 | $540 | $369 | S/L | 5.0000 | $108 |
| GOLF CART | 2013-07-12 | $2,500 | $125 | S/L | 10.0000 | $250 |
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 | $14,892 | AccumulatedDepreciationAmt |
| Book Value | $14,464 | BookValueAmt |
| EOYFMV | $23,700 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| GOLF TOURNAMENT- FUNDRAISER | |||
| GREEN FEES, CARTS, FOOD, PRIZ | $23,620 | $23,620 | |
| EXPENSES | |||
| CHARITABLE DONATIONS | $110,598 | $110,598 | |
| SCHOLARSHIP BANQUET | $8,246 | $8,246 | |
| SCHOLARSHIPS | $14,616 | $14,616 | |
| BANK CHARGES | $18 | ||
| ADVERTISING | $550 | $550 | |
| OFFICE EXPENSE | $435 | ||
| LOSS ON ASSET | $35,066 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| GOLF TOURNAMENT- FUNDRAISER | $48,768 | $48,768 |
| INTEREST ON INSTALLMENT SALES | $13,149 | $13,149 |
Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch
Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp (5 entries)
| Insider RelationshipInsiderRelationshipTxt | Loan OriginalLoanOriginalAmt | Balance DueBalanceDueAmt | NoteNoteDt | Loan MaturityLoanMaturityDt | Repayment TermsRepaymentTermsTxt | InterestInterestRt | Security Provided BorrowerSecurityProvidedBorrowerTxt | Loan PurposeLoanPurposeTxt | Lender ConsiderationLenderConsiderationDesc |
|---|---|---|---|---|---|---|---|---|---|
| GONZALEZSANTOSANGELICA WESTOVER | |||||||||
| NONE | $65,000 | $55,143 | 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 | |||||||||
| NONE | $60,000 | $51,541 | 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 | $81,380 | 2013-04 | 2028-05 | MNTHLY PYMT - 734.16 | 0.0600 | DEED OF TRUST - PROPERTY | PURCHASE HOUSE | 3000 | |
| GRACE BAPTIST CHURCH | |||||||||
| $212,500 | $211,402 | 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 | $109,932 | 2014-12 | 1947-09 | MONTHLY PYMTS OF 714.00 | 0.0650 | DEED OF TRUST | PURCHASE HOME - WILLOW CREEK, TOMBA | ||
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROPERTY TAXES ON PROPERTY FOR S | CategoryTxt |
| Amt | $9 | Amt |