BLUE SHOE PROJECT INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BLUE SHOE PROJECT INC (EIN 20-1465715)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2014-02-02
- IRS object ID
- 201400349349200000
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-02-02T21:29:43-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY J ZACHARIAS CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1413 S HOWARD AVE STE 213 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201465715 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BLUE SHOE PROJECT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BLUE | NameControl |
| Phone | 8177066874 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 DOGWOOD CT | AddressLine1 |
| City | COLLEYVILLE | City |
| State | TX | State |
| ZIP Code | 76034 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFERY DYSON | Name |
| Title | PRESIDENT | Title |
| Phone | 8177066874 | Phone |
| Date Signed | 2014-02-03 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY ZACHARIAS CPA | Name |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.blueshoeproject.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 83414 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 51211 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 29669 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 2534 | GrossSalesOfInventory |
| Cost Of Goods Sold | 218 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 2316 | GroProfitLossSalesOfInventory |
| Total Revenue | 83196 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 28295 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 1601 | PrintingPublicationsPostage |
| Other Expenses Total | 48010 | OtherExpensesTotal |
| Total Expenses | 77906 | TotalExpenses |
| Excess Or Deficit For Year | 5290 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -153655 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -148365 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5005 | BOY |
| EOY | 9431 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4069 | BOY |
| EOY | 3555 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9074 | BOY |
| EOY | 12986 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162729 | BOY |
| EOY | 161351 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -153655 | BOY |
| EOY | -148365 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To promote the awareness of Blues music | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | LIVE CONCERTS WITH STUDENT PARTICIPATION, RECORDING CONCERTS TO PROMOTE APPRECIATION OF BLUES AND OTHER MUSIC | DescriptionProgramServiceAccom |
| Grants And Allocations | 38704 | GrantsAndAllocations |
| Program Service Expenses | 7943 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 7943 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (2 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| JEFFERY DYSON | ||
| President | 10.00 | 0 |
| KARL JACKSON | ||
| VP/Sect | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEFFERY DYSON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 DOGWOOD CT | AddressLine1 |
| City | COLLEYVILLE | City |
| State | TX | State |
| ZIP Code | 76034 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8177066874 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 158168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35144 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14898 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38704 | CurrentTaxYear |
| Total | 252099 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 158168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35144 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14898 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38704 | CurrentTaxYear |
| Total | 252099 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 252099 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 75512 | CurrentTaxYearMinus3Years |
| Total | 75512 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 327611 | TotalSupport |
| Public Support Pertcentage170 | 0.76950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77780 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM REVENUE; 2009: 61316.; DESCRIPTION: MERCHANDISE SALES; 2009: 14196.; | FactsAndCircumstancesTest |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | ADVERTISING 15019. BANK FEES 554. INSURANCE 2784. INTEREST 2032. DUES AND SUBSCRIPTIONS 400. MEALS & ENTERTAINMENT 3295. OFFICE EXPENSE 1244. TELEPHONE 54. DEPRECIATION 295. TRAVEL 5918. WEBSITE EXPENSE 3628. PROGRAM EXPENSES 12575. TAXES 212. |
| Form 990EZ, Part II, Line 24 | INVENTORY 2830. 2611. ORGANIZATION COSTS 646. 646. DEPRECIABLE ASSETS 593. 298. |
| Form 990EZ, Part II, Line 26 | LOANS FROM OFFICERS 153463. 153463. N/P - CURRENT 1572. 3326. ACCRUED ROYALTIES 7694. 4562. |