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SHAREFEST TEXAS INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SHAREFEST TEXAS INC (EIN 46-1889536)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-04-23
IRS object ID
202531139349200318
Schema version
2024v5.1
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)
Return2025-04-23T08:14:24-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263632102PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jack Trent & Co CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16213 N Cloverdale RdAddressLine1Txt
CityBoiseCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83713ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461889536EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHAREFEST TEXAS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHARBusinessNameControlTxt
Phone8178743245PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 HURRICANE CREEK TRAILAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN THIELMANPersonNm
Person TitleFOUNDERPersonTitleTxt
Signature2025-04-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJack Trent CPAPreparerPersonNm
PTINP00916649PTIN
Phone2089472400PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.SHAREFEST-TEXAS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$85,684GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$78,264ContributionsGiftsGrantsEtcAmt
Investment Income$6,317InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$1,103OtherRevenueTotalAmt
Total Revenue$85,684TotalRevenueAmt
Grants And Similar Amounts Paid$155GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$2,556FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$46,142OccupancyRentUtltsAndMaintAmt
Other Expenses Total$96,385OtherExpensesTotalAmt
Total Expenses$145,238TotalExpensesAmt
Excess Or Deficit For Year-$59,554ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$432,094NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$372,540NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$372,089BOYAmt
EOY$284,398EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$71,932BOYAmt
EOY$88,142EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$444,021BOYAmt
EOY$372,540EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,927BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$432,094BOYAmt
EOY$372,540EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE HOPE TO THE UNDER-SERVEDPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
SAFE HOUSING - PROVIDE FURNITURE TO DOMESTIC VIOLENCE FAMILIES AND HOMELESS$26,156
WHEELS-IN-MOTION - TO PROVIDE REFURBISHED BIKES TO THE UNDER-SERVED$448
UTILITY ASSISTANCE - PROVIDE UTILITY ASSISTANCE TO ATMOS ENERGY CUSTOMERS IN NEED
CASE TO SUIT-TO PROVIDE ASSISTANCE TO THOSE IN NEED
FieldValueIRS element (for citing)
Total Program Service Expenses$26,604TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOHN THIELMAN
President30.00$0
JONATHAN PASTUSEK
Director0$0
DR RUSS HAGAN
Vice President0$0
DR ROBERT BOURDAGE
Treasurer0$0
JEFFERY PETTY
FIDUCIARY0$0
LAURA HAWK
Director0$0
ANN WARTERFIELD
Secretary0$0
SHAUNA MAGRUDER
Director0$0
MARISELA VASQUEZ
Director0$0
FERNANDO VASQUEZ
Director0$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)
PersonJOHN THIELMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 HURRICANE CREEK TRAILAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76005ZIPCd
FieldValueIRS element (for citing)
Phone5178743245PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$118,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$199,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,761CurrentTaxYearMinus1YearAmt
Current Tax Year$78,264CurrentTaxYearAmt
Total$516,244TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,551CurrentTaxYearMinus3YearsAmt
Total$2,551TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$120,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$199,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,761CurrentTaxYearMinus1YearAmt
Current Tax Year$78,264CurrentTaxYearAmt
Total$518,795TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$518,795PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$120,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$199,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,761CurrentTaxYearMinus1YearAmt
Current Tax Year$78,264CurrentTaxYearAmt
Total$518,795TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

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 L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonJOHN THIELMANPersonNm
Relationship With OrgFOUNDERRelationshipWithOrgTxt
Loan PurposeCASH INFLUXLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$38,427OriginalPrincipalAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementfalseWrittenAgreementInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1OTHER INCOME $1103
Other Expenses.1001Advertising and Promotion $4218
Other Expenses.1002Office Expenses $5498
Other Expenses.1012Insurance $3491
Other Expenses.1SAFE HOUSING $26156
Other Expenses.2VEHICLE EXPENSES $25186
Other Expenses.3MISC EXP $13757
Other Expenses.4CONTRACT LABOR $9546
Other Expenses.5REPAIRS & MAINTENANCE $2625
Other Expenses.6TAXES $2423
Other Expenses.7FOOD/MEALS $1355
Other Expenses.8DUES, MEMBERSHIPS & SUBSCRIPTI $1152
Other Expenses.9SUPPLIES $530
Other Expenses.10WHEELS-IN-MOTION PROGRAM EXPEN $448
Other Assets.1003Machinery and Equipment - Beginning $5673 Machinery and Equipment - Ending $5673
Other Assets.1010Inventories - Beginning $65620 Inventories - Ending $65620
Other Assets.1PREPAID DEPOSIT - Beginning $100 PREPAID DEPOSIT - Ending $100
Other Assets.2OTHER ASSEET - Beginning $539 OTHER ASSEET - Ending $539
Other Assets.3THIELMAN - Beginning $0 THIELMAN - Ending $16210
Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $11927 Payable to Officers, Directors, Etc. - Ending $0

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