FRIENDS OF CENTRAL TEXAS STATE VETERANS CEMETERY: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF CENTRAL TEXAS STATE VETERANS CEMETERY (EIN 20-5648809)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201231359349200328
- 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 | 2012-05-14T08:26:25-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742484378 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOTT VERNON & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 E AVE B P O BOX 935 | AddressLine1 |
| City | KILLEEN | City |
| State | TX | State |
| ZIP Code | 76540 | 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 | 205648809 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELPING UNITE GOLD STAR SURVIVORS(HUGSS) | BusinessNameLine1 |
| Business Name Line2 | ATTN WALLACE VERNON | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HELP | NameControl |
| Phone | 2545195801 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 E CHURCH AVE | AddressLine1 |
| City | KILLEEN | City |
| State | TX | State |
| ZIP Code | 76541 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WALLACE VERNON | Name |
| Title | TREASURER | Title |
| Phone | 2545195801 | Phone |
| Date Signed | 2012-05-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL FIRTH | Name |
| PTIN | P00851097 | PTIN |
| Phone | 2545260571 | Phone |
| 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.GOLDSTARFAMILYSUPPORT.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 18502 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 18502 | ContributionsGiftsGrantsEtc |
| Total Revenue | 18502 | TotalRevenue |
| Other Expenses Total | 18791 | OtherExpensesTotal |
| Total Expenses | 18791 | TotalExpenses |
| Excess Or Deficit For Year | -289 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 90119 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 89830 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90119 | BOY |
| EOY | 89830 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90119 | BOY |
| EOY | 89830 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90119 | BOY |
| EOY | 89830 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE SUPPORT TO FAMILIES THAT HAVE EXPERIENCED THE DEATH OF A FAMILY MEMBER WHILE SERVING IN THE US MILITARY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDING SUPPORT TO FAMILIES THAT HAVE EXPERIENCED THE DEATH OF A FAMILY MEMBER THAT WAS SERVING IN THE US MILITARY | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 16566 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 16566 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| EARL WILLIAMS | ||||||||
| 304 E CHURCH AVE | KILLEEN | TX | 76541 | PRESIDENT | 10.00 | 0 | 0 | 0 |
| WALLACE VERNON | ||||||||
| 304 E CHURCH AVE | KILLEEN | TX | 76541 | TREASURER | 10.00 | 0 | 0 | 0 |
| WILL CHAPMAN | ||||||||
| 304 E CHURCH AVE | KILLEEN | TX | 76541 | DIRECTOR | 10.00 | 0 | 0 | 0 |
| URSULA PIRTLE | ||||||||
| 304 E CHURCH AVE | KILLEEN | TX | 76541 | DIRECTOR | 10.00 | 0 | 0 | 0 |
| MARLENE MCMICAEL | ||||||||
| 304 E CHURCH AVE | KILLEEN | TX | 76541 | DIRECTOR | 10.00 | 0 | 0 | 0 |
| LINNIE BLANKENBECLER | ||||||||
| 304 E CHURCH AVE | KILLEEN | TX | 76541 | DIRECTOR | 10.00 | 0 | 0 | 0 |
| INGE COLTON | ||||||||
| 304 E CHURCH AVE | KILLEEN | TX | 76541 | DIRECTOR | 10.00 | 0 | 0 | 0 |
| PATRICK TURCK | ||||||||
| 304 E CHURCH AVE | KILLEEN | TX | 76541 | DIRECTOR | 10.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WALLACE VERNON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 E CHURCH AVE | AddressLine1 |
| City | KILLEEN | City |
| State | TX | State |
| ZIP Code | 76541 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2545260850 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 170150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 234441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48574 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39098 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18502 | CurrentTaxYear |
| Total | 510765 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18000 | CurrentTaxYearMinus2Years |
| Total | 162000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 242150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 306441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66574 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39098 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18502 | CurrentTaxYear |
| Total | 672765 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 672765 | PublicSupportTotal170 |
| Total Support | 672765 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER EXPENSES | Identifier |
| Return Reference | FORM 990-EZ, PART I, LINE 16 | ReturnReference |
| Explanation | DESCRIPTION: MANAGEMENT AND GENERAL EXPENSE. AMOUNT: 1,264. DESCRIPTION: INSURANCE. AMOUNT: 961. DESCRIPTION: SUPPLIES. AMOUNT: 16,566. TOTAL TO FORM 990-EZ, LINE 16: 18,791. | Explanation |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |