BLUE SHOE PROJECT INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BLUE SHOE PROJECT INC (EIN 20-1465715)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-10
- IRS object ID
- 201231319349200048
- Schema version
- 2011v1.2
- 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 | 2012-05-10T09:28:56-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY J ZACHARIAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1452 HUGHES RD STE 200 | AddressLine1 |
| City | GRAPEVINE | City |
| State | TX | State |
| ZIP Code | 76051 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 | DIRECTOR | Title |
| Phone | 8177066874 | Phone |
| Date Signed | 2012-05-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREG ZACHARIAS CPA | Name |
| Phone | 8174105776 | Phone |
| Date Prepared | 2012-05-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 74409 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 36020 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 31738 | 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 | 6651 | GrossSalesOfInventory |
| Cost Of Goods Sold | 732 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 5919 | GroProfitLossSalesOfInventory |
| Total Revenue | 73677 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 29298 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 1029 | PrintingPublicationsPostage |
| Other Expenses Total | 39908 | OtherExpensesTotal |
| Total Expenses | 70235 | TotalExpenses |
| Excess Or Deficit For Year | 3442 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -157097 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -153655 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328 | BOY |
| EOY | 5005 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3275 | BOY |
| EOY | 4069 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3603 | BOY |
| EOY | 9074 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160700 | BOY |
| EOY | 162729 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -157097 | BOY |
| EOY | -153655 | 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 | 21122 | GrantsAndAllocations |
| Program Service Expenses | 10412 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 10412 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JEFFERY DYSON | ||||||
| 909 DOGWOOD CT | COLLEYVILLE | TX | 76034 | President | 10.00 | 0 |
| KARL JACKSON | ||||||
| 14060 PRESTON RD | DALLAS | TX | 75244 | 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 | 50933 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 158168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35144 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5185 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14898 | CurrentTaxYear |
| Total | 264328 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50933 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 158168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35144 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5185 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14898 | CurrentTaxYear |
| Total | 264328 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 264328 | 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 Minus2 Years | 75512 | CurrentTaxYearMinus2Years |
| Total | 75512 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 339840 | TotalSupport |
| Public Support Pertcentage170 | 0.77780 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82350 | 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 9210. BANK FEES 509. INSURANCE 2634. INTEREST 2358. DUES AND SUBSCRIPTIONS 760. MEALS & ENTERTAINMENT 2591. OFFICE EXPENSE 798. TELEPHONE 914. ROYALTIES 1651. TRAVEL 5534. WEBSITE EXPENSE 1332. PROGRAM EXPENSES 10412. DEPRECIATION 781. TAXES 424. |
| Form 990EZ, Part II, Line 24 | INVENTORY 1255. 2830. ORGANIZATION COSTS 646. 646. DEPRECIABLE ASSETS 1374. 593. |
| Form 990EZ, Part II, Line 26 | LOANS FROM OFFICERS 129509. 153463. N/P - CURRENT 20152. 1572. ACCRUED ROYALTIES 11039. 7694. |