FULSHEAR FRIENDS OF HUGGINS: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FULSHEAR FRIENDS OF HUGGINS (EIN 26-0154789)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-02
- IRS object ID
- 202620929349200112
- Schema version
- 2024v5.0
- 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) |
|---|---|---|
| Return | 2026-04-02T08:08:13-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841626905 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Burg & Pearson CPAs PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24935 Roesner Rd | AddressLine1Txt |
| City | Katy | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77494 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260154789 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FULSHEAR FRIENDS OF HUGGINS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FULS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1115 | AddressLine1Txt |
| City | FULSHEAR | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77441 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAYLOR LAIRD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7134674037 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DARREN A PEARSON CPA | PreparerPersonNm |
| PTIN | P01540269 | PTIN |
| Phone | 7134674037 | PhoneNum |
| Preparation | 2026-03-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $136,135 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $23,022 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $47,365 | ProgramServiceRevenueAmt |
| Investment Income | $266 | InvestmentIncomeAmt |
| Fundraising Gross Income | $65,482 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $44,895 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $20,587 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $91,240 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $2,500 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $719 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $92,637 | OtherExpensesTotalAmt |
| Total Expenses | $95,856 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,616 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $71,275 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $66,659 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,020 | BOYAmt |
| EOY | $66,657 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,275 | BOYAmt |
| EOY | $66,657 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,275 | BOYAmt |
| EOY | $66,657 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CHILDRENS EDUCATION SUPPORT | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| SCHOOL EQUIPMENT, HOSPITALITY, SUPPLIES, AND TEAMS SUPPORT | $2,500 | $31,089 |
| SCHOOL SPIRIT AND MERCHANDISE SALES | $29,697 | |
| CLASSROOM MATERIALS, GRADE LEVEL SUPPORT, AND FIELD TRIPS | $26,946 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $87,732 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ANGELA VAN DEURSEN | ||
| PRESIDENT | 20 | $0 |
| KARYNA BOOKER | ||
| VICE PRESIDENT | 10 | $0 |
| TAYLOR LAIRD | ||
| TREASURER | 5 | $0 |
| LAUREN LOPEZ | ||
| SECRETARY 1 | 3 | $0 |
| TRACY KIRPATRICK | ||
| SECRETARY 2 | 3 | $0 |
| KELLY JONES | ||
| VP FUNDRAISING | 2 | $0 |
| AMANDA CHILDERS | ||
| HOSPITALITY 1 | 2 | $0 |
| ERIN HOLLEK | ||
| HOSPITALITY 2 | 2 | $0 |
| JENNIFER GRAVES | ||
| VP OF VOLUNTEERS | 2 | $0 |
| LACEY BERLAU | ||
| SPIRIT WEAR CHAIR | 2 | $0 |
| SARAH MUNDAY | ||
| HISTORIAN | 2 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BURG AND PEARSON CPAS PC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24935 ROESNER RD | AddressLine1Txt |
| City | KATY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77494 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7134674037 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,022 | CurrentTaxYearAmt |
| Total | $79,078 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,847 | CurrentTaxYearAmt |
| Total | $535,958 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $174,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,869 | CurrentTaxYearAmt |
| Total | $615,036 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $615,036 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $266 | CurrentTaxYearAmt |
| Total | $1,060 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $266 | CurrentTaxYearAmt |
| Total | $1,060 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $174,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,135 | CurrentTaxYearAmt |
| Total | $616,096 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99830 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00170 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING EVENT | Event1Nm |
| Gross Receipts Event1 | $46,123 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $46,123 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $405 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,737 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $28,591 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL EVENT | Event2Nm |
| Gross Receipts Event2 | $17,159 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $17,159 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $196 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $2,855 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $4,462 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,200 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $2,200 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,649 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $65,482 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $65,482 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $601 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,592 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,702 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $44,895 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,587 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I LINE 10 | GRANTS AND CONTRIBUTIONS PAID TO LOCAL PUBLIC ELEMENTARY STARTUPS AT OPENING. |
| PART I LINE 16 | BANK FEES - $220 INSURANCE - $658 OFFICE EXPENSES - GENERAL - $2,181 SUBSCRIPTIONS AND SERVICES - $1,846 |
| PART I LINE 16 | PROGRAM AND SERVICE EXPENSES DESCRIBED IN PART III - $87,732 |
| PART II LINE 24 | REIMBURSABLE CHARGES WERE CLEARED OUT IN 2024 TAX YEAR. |