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TURNER 12 INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
TURNER 12 INC (EIN 75-3016359)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-10
IRS object ID
202421319349202697
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-05-10T19:55:12-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN863880828PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1L V Browne CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11900 Jayell DriveAddressLine1Txt
CityRichardsonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75081ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN753016359EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Turner 12BusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTURNBusinessNameControlTxt
Phone2147390888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O Box 151363AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75314ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohn CarterPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2024-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJohnPersonFirstNm
Person LastCarterPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLakeesha BrownePreparerPersonNm
PTINP00181934PTIN
Phone9727299906PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresshttps://www.turner12.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$198,266GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$197,306ContributionsGiftsGrantsEtcAmt
Investment Income$811InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$10,463SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$10,463SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$149OtherRevenueTotalAmt
Total Revenue$187,803TotalRevenueAmt
Salaries Other Comp Empl Bnft$108,554SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,000FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$80PrintingPublicationsPostageAmt
Other Expenses Total$110,805OtherExpensesTotalAmt
Total Expenses$220,439TotalExpensesAmt
Excess Or Deficit For Year-$32,636ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$216,063NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$3,815OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$187,242NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$216,063BOYAmt
EOY$187,242EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$216,063BOYAmt
EOY$187,242EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$216,063BOYAmt
EOY$187,242EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTurner 12 prepares students to become college graduates and productive citizens through educational enrichment, mentoring, community involvement and exposing students to higher learning and life-changing experiences.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe Turner 12, Inc organization focuses on one specific program...The Turner 12 Program. Four subprograms are underneath this one including the Academic Enrichment Program, our Summer of Choice, Parent Meetings and Spring Break College Tours. The Academic Enrichment sessions provide additional academic support in areas of writing, reading and test taking strategies that keeps our students ahead of their peers. The Academic Enrichment impacts The 12. Our Parent Meetings are designed to inform and encourage our students, as well as their parents, on our monthly themes while also acknowledging our students' academic achievement, per each six week grading period. The Summer of Choice impact fluctuates between 15-20 individuals based on friends invited by The 12. Lastly, the Summer of Choice program is a holistic curriculum that speaks to our students overall development as young men and women as well as future leaders within their communities. Parent Meetings are usually 25-30 in attendance. Our annual Spring Break College tours provide students with first-hand experiences and knowledge of area institutions of higher learning that proves advantageous, over the course of six-year experience, by assisting students with making the most educated decision about the college/university that will be suited for them post high school graduation. Students are able to interface with college students, professors and other personnel who provide invaluable information and insight to both the pros/cons of college life; thus enabling students to get a truer understanding of what to expect over the course of the four years of their college/university experience.DescriptionProgramSrvcAccomTxt
Grants And Allocations$1,292GrantsAndAllocationsAmt
Program Service Expenses$139,381ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$139,381TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
John Carter
Executive Dir.55.00$91,000$10,550
Earl Jones
Chairman2.00$0
David StoneVice Chair
Chairman1.00$0
Yashica Bell
Treasurer3.00$0
Briana German
Secretary1.50$0
Kathy Mitchell
Director1.00$0
Tonine Jackson
Director1.00$0
Veronica Ceja
Director1.00$0
Jeniece Hughes
Director1.00$0
Ivory Alexis
Director1.00$0
Byron Bailey
Director0.50$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonYashica BellPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 Ridgewood LnAddressLine1Txt
CityFriscoCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75035ZIPCd
FieldValueIRS element (for citing)
Phone2144557415PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,429CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$190,814CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$194,346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,734CurrentTaxYearMinus1YearAmt
Current Tax Year$174,441CurrentTaxYearAmt
Total$861,764TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,429CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$190,814CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$194,346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,734CurrentTaxYearMinus1YearAmt
Current Tax Year$174,441CurrentTaxYearAmt
Total$861,764TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$861,764PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35CurrentTaxYearMinus2YearsAmt
Current Tax Year$811CurrentTaxYearAmt
Total$1,140TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$862,904TotalSupportAmt
Public Support CY1700.99870PublicSupportCY170Pct
Public Support PY1700.99960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf TourneyEvent1Nm
Gross Receipts Event1$22,865GrossReceiptsEvent1Amt
Charitable Contri Event1$22,865CharitableContriEvent1Amt
Non Cash Prizes Event1$1,563NonCashPrizesEvent1Amt
Rent Facility Costs Event1$5,977RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$2,923OtherDirectExpensesEvent1Amt
Gross Receipts Total$22,865GrossReceiptsTotalAmt
Charitable Contributions Tot$22,865CharitableContributionsTotAmt
Non Cash Prizes Total Events$1,563NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$5,977RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$2,923OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,463DirectExpenseSummaryEventsAmt
Net Income Summary-$10,463NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Refunds and Reimbursements $149
Other Expenses.1002Office Expenses $2161
Other Expenses.1005Travel $16093
Other Expenses.1007Conferences, Conventions, and Meetings $12202
Other Expenses.1012Insurance $5222
Other Expenses.1Transportaion $26636
Other Expenses.2Program Expenses $22410
Other Expenses.3Contract labor $15049
Other Expenses.4Other Assistance $7493
Other Expenses.5Miscellaneous $2212
Other Expenses.6Merchant Fees $1214
Other Expenses.7Bank Fees $105
Other Expenses.9Dues and Subscriptions $8

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