BLUE SHOE PROJECT INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BLUE SHOE PROJECT INC (EIN 20-1465715)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-08
- IRS object ID
- 201102209349200145
- Schema version
- 2010v3.2
- 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 | 2011-08-08T16:51:07-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | 2011-06-30 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY ZACHARIAS CPA | Name |
| Phone | 8174105776 | Phone |
| Date Prepared | 2011-08-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 32969 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 5185 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 24775 | 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 | 3009 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1136 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 1873 | GroProfitLossSalesOfInventory |
| Total Revenue | 31833 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 11288 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 1214 | PrintingPublicationsPostage |
| Other Expenses Total | 29394 | OtherExpensesTotal |
| Total Expenses | 41896 | TotalExpenses |
| Excess Or Deficit For Year | -10063 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -167034 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -177097 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4647 | BOY |
| EOY | 328 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11413 | BOY |
| EOY | 10129 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16060 | BOY |
| EOY | 10457 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183094 | BOY |
| EOY | 187554 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -167034 | BOY |
| EOY | -177097 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To promote the awareness of Blues music | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| LIVE CONCERTS WITH STUDENT PARTICIPATION, RECORDING CONCERTS TO PROMOTE APPRECIATION OF BLUES AND OTHER MUSIC | 7266 |
| 1037.5 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 7266 | 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 |
| 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 |
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 | 102865 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50933 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 158168 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35144 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5185 | CurrentTaxYear |
| Total | 352295 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102865 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50933 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 158168 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35144 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5185 | CurrentTaxYear |
| Total | 352295 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 352295 | 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 Minus1 Year | 75512 | CurrentTaxYearMinus1Year |
| Total | 75512 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 427807 | TotalSupport |
| Public Support Pertcentage170 | 0.82350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86840 | 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 1584. BANK FEES 102. DEPRECIATION 1297. INSURANCE 2271. INTEREST 5338. LICENSES & FEES 18. MEALS & ENTERTAINMENT 1137. OFFICE EXPENSE 2876. RESEARCH 1636. ROYALTIES 954. TRAVEL 1910. WEBSITE EXPENSE 3005. PROGRAM EXPENSES 7266. |
| Form 990EZ, Part II, Line 24 | INVENTORY 8096. 1255. ORGANIZATION COSTS 646. 646. DEPRECIABLE ASSETS 2671. 8228. |
| Form 990EZ, Part II, Line 26 | LOANS FROM OFFICERS 138856. 156363. N/P - BANK OF TEXAS 1918. 1576. CREDIT CARD PAYABLE 31595. 18576. SALES TAX PAYABLE 640. 0. ACCRUED ROYALTIES 10085. 11039. |