HEARTS & HANDS: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HEARTS & HANDS (EIN 26-0088024)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-12
- IRS object ID
- 201102249349201005
- Schema version
- 2010v3.4
- 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 | 2011-08-12T14:44:24-05:00 | 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 | DIANE L THOMAS CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 17812 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78217 | 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 | 260088024 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTS AND HANDS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAR | NameControl |
| Phone | 2104933030 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2338 NLOOP 1604 W NO 120 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78248 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROSLYN CASEY | Name |
| Title | PRESIDENT | Title |
| Phone | 2104933030 | Phone |
| Date Signed | 2011-08-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE L THOMAS | Name |
| Phone | 2108248483 | Phone |
| Self Employed | X | SelfEmployed |
| 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.KWHEARTSANDHANDS.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 68322 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 14733 | ContributionsGiftsGrantsEtc |
| Investment Income | 40 | InvestmentIncome |
| Gaming Gross Income | 28050 | GamingGrossIncome |
| Fundraising Gross Income | 25499 | FundraisingGrossIncome |
| Special Events Direct Expenses | 19396 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 34153 | SpecialEventsNetIncomeLoss |
| Total Revenue | 48926 | TotalRevenue |
| Grants And Similar Amounts Paid | 39525 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1000 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 3214 | OtherExpensesTotal |
| Total Expenses | 43739 | TotalExpenses |
| Excess Or Deficit For Year | 5187 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 22808 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 27995 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22445 | BOY |
| EOY | 27995 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22808 | BOY |
| EOY | 27995 | 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 | 22808 | BOY |
| EOY | 27995 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO BE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES TO BENEFIT THE LOCAL COMMUNITY BY RAISING FUNDS AND MAKING CONTRIBUTIONS TO OTHER 501(C)(3) ORGANIZAITONS THAT PROVIDE SERVICES IN THE SAN ANTONIO, BEXAR COUNTY, TEXAS AREA AND SURROUNDING COMMUNITIES AND K W CARES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| A CASINO NIGHT WAS HELD AND MONEY WAS CONTRIBUTED TOVARIOUS CHARITIES | 14800 | 10944 |
| A GOLF TOURNAMENT WAS HELD AND MONEY WAS CONTRIBUTED TO VARIOUS CHARITIES | 23200 | 8452 |
| PROVIDED CONTRIBUTIONS TO VARIOUS CHARITIES | 1525 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 19396 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 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 |
|---|---|---|---|---|---|---|---|---|
| ROSLYN CASEY | ||||||||
| 2338 N LOOP 1604 W | SAN ANTONIO | TX | 78248 | PRESIDENT | 2.00 | 0 | 0 | 0 |
| KERRY HUFFSTUTLER | ||||||||
| 2338 N LOOP 1604 W | SAN ANTONIO | TX | 78248 | VICE PRESIDENT | 2.00 | 0 | 0 | 0 |
| PATTY JONES | ||||||||
| 2338 N LOOP 1604 W | SAN ANTONIO | TX | 78248 | SECRETARY | 2.00 | 0 | 0 | 0 |
| EILEEN JONES | ||||||||
| 2338 N LOOP 1604 W | SAN ANTONIO | TX | 78248 | TREASURER | 2.00 | 0 | 0 | 0 |
| STACHA CLAUGHTON | ||||||||
| 2338 N LOOP 1604 W | SAN ANTONIO | TX | 78248 | MEMBER AT LARGE | 2.00 | 0 | 0 | 0 |
| LEE BYRD | ||||||||
| 2338 N LOOP 1604 W | SAN ANTONIO | TX | 78248 | MEMBER AT LARGE | 2.00 | 0 | 0 | 0 |
| TONY GARZA | ||||||||
| 2338 N LOOP 1604 W | SAN ANTONIO | TX | 78248 | MEMBER AT LARGE | 2.00 | 0 | 0 | 0 |
| KATIE GRIFFIN-ROSS | ||||||||
| 2338 N LOOP 1604 W | SAN ANTONIO | TX | 78248 | MEMBER AT LARGE | 2.00 | 0 | 0 | 0 |
| AMY MASSEY | ||||||||
| 2338 N LOOP 1604 W | SAN ANTONIO | TX | 78248 | MEMBER AT LARGE | 2.00 | 0 | 0 | 0 |
| CAROLINE DALY | ||||||||
| 2338 N LOOP 1604 W | SAN ANTONIO | TX | 78248 | MEMBER AT LARGE | 2.00 | 0 | 0 | 0 |
| JOE GLUCKMAN | ||||||||
| 2338 N LOOP 1604 W | SAN ANTONIO | TX | 78248 | MEMBER AT LARGE | 2.00 | 0 | 0 | 0 |
| ADRIAN TREVINO | ||||||||
| 2338 N LOOP 1604 W | SAN ANTONIO | TX | 78248 | VICE PRESIDENT | 2.00 | 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 |
| 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EILEEN JONES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2338 NW 1604 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78248 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2104933030 | 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 |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4692 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6991 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4227 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5969 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12624 | CurrentTaxYear |
| Total | 34503 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62223 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44729 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54907 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58199 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55658 | CurrentTaxYear |
| Total | 275716 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66915 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59134 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64168 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68282 | CurrentTaxYear |
| Total | 310219 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 310219 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 124 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 134 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40 | CurrentTaxYear |
| Total | 376 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 124 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 134 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40 | CurrentTaxYear |
| Total | 376 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67039 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51854 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59159 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64221 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68322 | CurrentTaxYear |
| Total | 310595 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99880 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99910 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00120 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00090 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 33491 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 7992 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 25499 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 100 | CashPrizesEvent2 |
| Rent Facility Costs Event2 | 5618 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 902 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1832 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 33491 | GrossReceiptsTotal |
| Charitable Contributions Total | 7992 | CharitableContributionsTotal |
| Gross Revenue Total Events | 25499 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 100 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 5618 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 902 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1832 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8452 | DirectExpenseSummaryEvents |
| Net Income Summary | 17047 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 28050 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 1441 | NonCashPrizesOtherGaming |
| Rent Facility Costs Other Gaming | 725 | RentFacilityCostsOtherGaming |
| Other Direct Expenses Other Gaming | 8778 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 28050 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 1441 | NonCashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 725 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 8778 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 10944 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 17106 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 40.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: KELLER WILLIAMS CARES. GRANTEE ADDRESS: 807 LAS CIMAS PKWY AUSTIN, TX 78746. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: MONETARY. DATE OF GIFT: 04/22/10. AMOUNT GIVEN: 1,800. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: CASA OF CENTRAL TEXAS. GRANTEE ADDRESS: 1619 E COMMON SUITE 301 NEW BRAUNFELS, TX 78130. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: MONETARY. DATE OF GIFT: 04/22/10. AMOUNT GIVEN: 3,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SOS FOOD BANK. GRANTEE ADDRESS: 248 MERRIWEATHER STREET NEW BRAUNFELS, TX 78130. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: MONETARY. DATE OF GIFT: 10/26/10. AMOUNT GIVEN: 5,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SHARING AND CARING FOUNDATION,INC.. GRANTEE ADDRESS: 10999IH 10 WEST SUITE#1751 SAN ANTONIO, TX 78230. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: MONETARY. DATE OF GIFT: 12/03/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: FISHER HOUSE INCORPORATED. GRANTEE ADDRESS: 7323 HIGHWAY 90 WEST, SUITE 107 SAN ANTONIO, TX 78227. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: MONETARY. DATE OF GIFT: 10/14/10. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: KELLER WILLIAMS CARES. GRANTEE ADDRESS: 807 LAS CIMAS PKWY AUSTIN, TX 78746. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: MONETARY. DATE OF GIFT: 10/26/10. AMOUNT GIVEN: 2,200. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: CASA. GRANTEE ADDRESS: 406 SAN PEDRO SAN ANTONIO, TX 78212. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: MONETARY. DATE OF GIFT: 04/22/10. AMOUNT GIVEN: 10,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: TRANSPLANT FOR CHILDREN. GRANTEE ADDRESS: 7550 IH 10 WEST SUITE 104 SAN ANTONIO, TX 78229. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: MONETARY. DATE OF GIFT: 10/26/10. AMOUNT GIVEN: 15,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ANIMAL FRIENDS. GRANTEE ADDRESS: 213 W BORGFIELD DRIVE SAN ANTONIO, TX 78260. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: MONETARY. DATE OF GIFT: 12/08/10. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: JUVENILE DIABETES. GRANTEE ADDRESS: 8700 CROWNHILL BLVD #407 SAN ANTONIO, TX 78209. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: MONETARY. DATE OF GIFT: 10/22/10. AMOUNT GIVEN: 25. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 39,525. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 510. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 388. DESCRIPTION: FOOD AND BEVERAGE. AMOUNT: 702. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 347. DESCRIPTION: INSURANCE. AMOUNT: 744. DESCRIPTION: WEB SITE. AMOUNT: 200. DESCRIPTION: CONTRACT LABOR. AMOUNT: 323. TOTAL TO FORM 990-EZ, LINE 16: 3,214. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 363. END OF YEAR AMOUNT: 0. |
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 |