FULSHEAR FRIENDS OF HUGGINS: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FULSHEAR FRIENDS OF HUGGINS (EIN 26-0154789)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-15
- IRS object ID
- 201243209349203669
- 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 | 2012-11-15T14:15:17-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDEFUR CPA & ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30502 2nd Street | AddressLine1 |
| City | Fulshear | City |
| State | TX | State |
| ZIP Code | 77441 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260154789 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FULSHEAR FRIENDS OF HUGGINS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FULS | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1115 | AddressLine1 |
| City | FULSHEAR | City |
| State | TX | State |
| ZIP Code | 77441 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARNE BAIRD | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENDA SANDEFUR | Name |
| Phone | 2815330911 | Phone |
| Self Employed | X | SelfEmployed |
| 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 | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 87351 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 34229 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 24455 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 28667 | FundraisingGrossIncome |
| Special Events Direct Expenses | 16596 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 12071 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 70755 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 700 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 117 | PrintingPublicationsPostage |
| Other Expenses Total | 54322 | OtherExpensesTotal |
| Total Expenses | 55139 | TotalExpenses |
| Excess Or Deficit For Year | 15616 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 41742 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 57358 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41492 | BOY |
| EOY | 57358 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41742 | BOY |
| EOY | 57358 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41742 | BOY |
| EOY | 57358 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FULSHEAR FRIENDS OF HUGGINS IS AN ORGANIZATION THAT SUPPORTS AND AIDS THE FACULTY, STUDENTS & PARENTS OF HUGGINS ELEMENTARY IN FULSHEAR, TX. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SPIRIT/T-SHIRT SALES, YEAR BOOK SALES, CHERRYDALE FARMS SALES, COMMUNITY PARTNERSHIP - ALL FUNDRAISERS TO SUPPORT AND PROMOTE SCHOOL SPIRIT | DescriptionProgramServiceAccom |
| Grants And Allocations | 36472 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 36472 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| SINEAD RANDIG | ||||||
| PO BOX 1115 | FULSHEAR | TX | 77441 | CO-TREASURER | 0 | 0 |
| YVONNE SANCHEZ | ||||||
| PO BOX 1115 | FULSHEAR | TX | 77441 | CO-TREASURER | 0 | 0 |
| ERIKA YELVERTON | ||||||
| PO BOX 1115 | FULSHEAR | TX | 77441 | Secretary | 0 | 0 |
| PAT LOCKE | ||||||
| PO BOX 1115 | FULSHEAR | TX | 77441 | Vice President | 0 | 0 |
| MARNE BAIRD | ||||||
| PO BOX 1115 | FULSHEAR | TX | 77441 | President | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| 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 | YVONNE SANCHEZ | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 HUGGINS DRIVE | AddressLine1 |
| City | FULSHEAR | City |
| State | TX | State |
| ZIP Code | 77441 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2813460077 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | 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 | 63826 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43438 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52321 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35083 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34229 | CurrentTaxYear |
| Total | 228897 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63826 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43438 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52321 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35083 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34229 | CurrentTaxYear |
| Total | 228897 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 228897 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 228897 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING GALA | NameOfEvent1 |
| Gross Receipts Event1 | 20653 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2250 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18403 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 3559 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 2700 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2905 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 952 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CARNIVAL | NameOfEvent2 |
| Gross Receipts Event2 | 12329 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 2065 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 10264 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 1065 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 767 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 3155 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 993 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 32982 | GrossReceiptsTotal |
| Charitable Contributions Total | 4315 | CharitableContributionsTotal |
| Gross Revenue Total Events | 28667 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 4624 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2700 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3672 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3655 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1945 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16596 | DirectExpenseSummaryEvents |
| Net Income Summary | 12071 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (22 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $250 Accounts Receivable - Ending $0 |
| Form 990-EZ, Part I, Line 16.22 | Other Expenses.22 | BANK CHARGES $25 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | MISC $143 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | TELEPHONE $212 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | TAKS EXPENSE $248 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | LEAF $355 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | SPIRIT STORE $517 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | FIELD DAY $595 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | CREDIT CARD FEES $678 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | COMMUNITY PTSHIP EXP $704 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | VOLUNTEERS $745 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | SCHOOL WIDE PROGRAMS $750 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | MISC EVENT FEES $794 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | SALES TAX INCL IN GROSS SALES $1113 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | SCIENCE DAY $1906 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | HISTORIAN/YEARBOOK $3807 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | FIELD TRIPS $4189 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | TEACHER GIFTS $4455 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | CLASSROOM EDUCATION MATLS $8119 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | T-SHIRTS $9992 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | CHERRYDALE FUNDRAISING FEES $13975 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1000 |