HOUSTON DIESELS INC: Form 990, tax year 2023
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- Organization
- HOUSTON DIESELS INC (EIN 83-1406021)
- Tax period
- 2023-08-01 to 2024-07-31
- Filed
- 2025-01-22
- IRS object ID
- 202500229349301330
- Schema version
- 2023v6.0
- 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 | 2025-01-22T16:52:49-06:00 | ReturnTs |
| Tax Period End | 2024-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760385249 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TAX REMEDY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4704 FM 2920 | AddressLine1Txt |
| City | SPRING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77388 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831406021 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON DIESELS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 8327975199 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 CENTER HILL RD | AddressLine1Txt |
| City | OAKHURST | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77359 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WADE JULIAN | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 8327975199 | PhoneNum |
| Signature | 2025-01-22 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHARON K LAWRENCE | PreparerPersonNm |
| PTIN | P00745541 | PTIN |
| Phone | 2813556953 | PhoneNum |
| Preparation | 2025-01-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WADE JULIAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 CENTER HILL RD | AddressLine1Txt |
| City | OAKHURST | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77359 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $389,104 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HOUSTONDIESELS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | HOUSTON DIESELS IS NOT JUST A CLUB. WE ARE A FAMILY. WE TAKE CARE OF EACH OTHER AS WELL AS ANYONE ELSE THAT MAY NEED A HAND FROM A FEW DIESEL-LOVING FOLKS FROM TIME TO TIME. WE ARE A GROUP THAT STRIVES TO PRESENT A POSITIVE IMAGE FOR THE DIESEL COMMUNITY. THE CLUB'S SLOGAN, "FAITH-FAMILY-FRIENDS: FUELED BY DIESEL" EXPLAINS EXACTLY WHAT WE ARE AND WILL ALWAYS BE ABOUT.MISSION STATEMENT: TO PROVIDE COMMUNITY SUPPORT AND PROVIDE CHARITABLE CONTRIBUTIONS TO LOCAL CHARITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $101,785 | PYContributionsGrantsAmt |
| CY Contributions Grants | $156,386 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $119 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,509 | CYInvestmentIncomeAmt |
| PY Other Revenue | $206,241 | PYOtherRevenueAmt |
| CY Other Revenue | $165,734 | CYOtherRevenueAmt |
| PY Total Revenue | $308,145 | PYTotalRevenueAmt |
| CY Total Revenue | $332,629 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $161,646 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $175,386 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $132,991 | PYOtherExpensesAmt |
| CY Other Expenses | $183,236 | CYOtherExpensesAmt |
| PY Total Expenses | $294,637 | PYTotalExpensesAmt |
| CY Total Expenses | $358,622 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,508 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$25,993 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,183 | TotalAssetsBOYAmt |
| Total Assets EOY | $76,068 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $75,878 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,183 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $190 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE COMMUNITY SUPPORT AND PROVIDE CHARITABLE CONTRIBUTIONS TO LOCAL CHARITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $126,184 | ExpenseAmt |
| Grant | $91,969 | GrantAmt |
| Revenue | $120,620 | RevenueAmt |
| Desc | BEACH BASH JULY 2024 RAISED $71,498.00 IN RAFFLE TICKET SALES,$14,140.00 IN DONATIONS AND $34,982.22 IN PRODUCT SALES. THE CLUB DONATED $91,969.00 TO PTSD FOUNDATION OF AMERICA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,658 | ExpenseAmt |
| Grant | $14,085 | GrantAmt |
| Revenue | $28,541 | RevenueAmt |
| Desc | GOLF TOURNAMENT 2024 RAISED $16,613.50 IN RAFFLE TICKETS SALES, $5,473.00 IN DONATIONS AND $6,454.39 IN PRODUCT SALES. THE CLUB DONATED $14,085.00 TO TRELS HOME FOR CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,715 | ExpenseAmt |
| Grant | $9,780 | GrantAmt |
| Revenue | $19,441 | RevenueAmt |
| Desc | CHRISTMAS EVENT 2023 RAISED $7,712.00 IN RAFFLE TICKET SALES, $6,697.00 IN DONATIONS AND $5,031.88 IN PRODUCT SALES. THE CLUB DONATED $9,780.00 TO BIG LOVE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $177,231 | ExpenseAmt |
| Grant | $59,552 | GrantAmt |
| Revenue | $164,027 | RevenueAmt |
| Desc | PROVIDING DONATIONS TO LOCAL CHARITIES AND FOUNDATIONS THROUGH EVENTS TO OFFER COMMUNITY SERVICE AND ACTIVITIES TO INCLUDE FAMILIES AND CHILDREN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $177,231 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $59,552 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $164,027 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $344,788 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WADE JULIAN | PersonNm |
| Phone | 8327975199 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 CENTER HILL RD | AddressLine1Txt |
| City | OAKHURST | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77359 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| WADE JULIAN | |||||
| PRESIDENT | 40.00 | Yes (X) | $0 | $0 | $0 |
| JHETT YOUNG | |||||
| VICE PRESIDENT | 30.00 | Yes (X) | $0 | $0 | $0 |
| ARTHUR LATIGO | |||||
| CHIEF OPERATING OFFICER | 15.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $156,386 | AllOtherContributionsAmt |
| Total Contributions | $156,386 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $213 | TotalRevenueColumnAmt |
| Exclusion | $213 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $10,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $204 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $10,296 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,296 | TotalRevenueColumnAmt |
| Exclusion | $10,296 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $133,721 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,721 | TotalRevenueColumnAmt |
| Exclusion | $133,721 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $88,284 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $56,271 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,013 | TotalRevenueColumnAmt |
| Exclusion | $32,013 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $332,629 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $176,243 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,386 | TotalAmt |
| Program Services | $175,386 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,525 | TotalAmt |
| Management And General | $4,525 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,909 | TotalAmt |
| Program Services | $2,909 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,484 | TotalAmt |
| Management And General | $3,484 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,978 | TotalAmt |
| Program Services | $1,978 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,693 | TotalAmt |
| Program Services | $3,693 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,261 | TotalAmt |
| Program Services | $12,261 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,697 | TotalAmt |
| Program Services | $10,697 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,285 | TotalAmt |
| Program Services | $5,285 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EVENT COSTS | $116,800 | $116,800 | |
| REPAIRS & MAINTENANCE | $17,604 | $11,779 | $5,825 |
| SCHOLARSHIPS | $4,000 | $4,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,622 | TotalAmt |
| Program Services | $344,788 | ProgramServicesAmt |
| Management And General | $13,834 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,774 | BOYAmt |
| EOY | $34,102 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $52,458 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,492 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409 | BOYAmt |
| EOY | $41,966 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,183 | BOYAmt |
| EOY | $76,068 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $30,263 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $45,033 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $582 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $75,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,183 | BOYAmt |
| EOY | $190 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,183 | BOYAmt |
| EOY | $190 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,183 | BOYAmt |
| EOY | $76,068 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$25,993 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,386 | CurrentTaxYearAmt |
| Total | $376,349 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,284 | CurrentTaxYearAmt |
| Total | $553,134 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,721 | CurrentTaxYearAmt |
| Total | $558,921 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $208,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $250,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $276,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $375,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $378,391 | CurrentTaxYearAmt |
| Total | $1,488,404 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,488,404 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $208,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $250,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $276,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $375,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $378,391 | CurrentTaxYearAmt |
| Total | $1,488,404 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,458 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,492 | DepreciationAmt |
| Book Value | $41,966 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,966 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALES TAXES PAYABLE | Desc |
| Amt | $582 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $582 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RAFFLE TICKET SALES AT EVENTS | Event1Nm |
| Gross Receipts Event1 | $133,721 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $133,721 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $133,721 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $133,721 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $133,721 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation If No | RAFFLE TICKETS ARE SOLD IN CONJUCTION WITH DONATED ITEMS FROM THE MEMBERS. THERE ARE NO CASH PRIZES GIVEN. A MINIMAL AMOUNT OF HOUSTON DIESEL SHIRTS AND HATS AND KOOZIES ARE INCLUDED AS RAFFLED ITEMS. | ExplanationIfNoTxt |
| Individual With Books | JHETT YOUNG | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2527 FOUNTAIN VIEW ST | AddressLine1Txt |
| City | NEW CANEY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77357 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Person | JHETT YOUNG | GamingManagerPersonNm |
| Gaming Manager Services Prov | SELLS THE TICKETS UTILIZING THE SQUARE APP. OTHER VOLUNTEERS DO THE DRAWINGS WHICH IS OVERSEEN BY JHETT AND ALL OF THE MEMBERS IN ATTENDENCE. | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THERE ARE NO PAYMENTS FOR FUNDRAISING. A MINIMAL PAYMENT OF $100 PER EVENT IS PAID TO A UNIFORMED POLICE OFFICER. ALL EVENTS ARE WORKED BY VOLUNTEERS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| SEGNO VOLUNTEER FIRE DEPARTMENT | ||||||||
| 157 MAGNOLIA HILLS DR | LIVINGSTON | TX | 77351 | 475669632 | 501(C) (3) | $21,425 | $0 | TO PROVIDE COMMUNITY SUPPORT AND PROVIDE CHARITABLE CONTRIBUTIONS TO LOCAL CHARITIES. |
| TRINITY REINS MINISTRIES | ||||||||
| PO BOX 1638 | MONTGOMERY | TX | 77356 | 830864010 | 501(C) (3) | $7,113 | $0 | TO PROVIDE COMMUNITY SUPPORT AND PROVIDE CHARITABLE CONTRIBUTIONS TO LOCAL CHARITIES. |
| BOOTS FOR TROOPS | ||||||||
| 994 VILLAGE SQUARE CONDO H | TOMBALL | TX | 77375 | 383973901 | 501(C) (3) | $7,369 | $0 | TO PROVIDE COMMUNITY SUPPORT AND PROVIDE CHARITABLE CONTRIBUTIONS TO LOCAL CHARITIES. |
| TRELS HOME FOR CHILDREN | ||||||||
| 1110 N LOOP 336 STE 500 | CONROE | TX | 77301 | 824631287 | 501(C) (3) | $14,085 | $0 | TO PROVIDE COMMUNITY SUPPORT AND PROVIDE CHARITABLE CONTRIBUTIONS TO LOCAL CHARITIES. |
| BE AN ANGEL | ||||||||
| 2003 ALDINE BENDER RD | HOUSTON | TX | 77032 | 760262730 | 501(C) (3) | $7,747 | $0 | TO PROVIDE COMMUNITY SUPPORT AND PROVIDE CHARITABLE CONTRIBUTIONS TO LOCAL CHARITIES. |
| PTSD FOUNDATION OF AMERICA | ||||||||
| 9724 DERRINGTON RD | HOUSTON | TX | 77064 | 203864341 | 501(C) (3) | $91,969 | $0 | TO PROVIDE COMMUNITY SUPPORT AND PROVIDE CHARITABLE CONTRIBUTIONS TO LOCAL CHARITIES. |
| BIG LOVE | ||||||||
| PO BOX 540485 | HOUSTON | TX | 77254 | 208516221 | 501(C) (3) | $9,780 | $0 | TO PROVIDE COMMUNITY SUPPORT AND PROVIDE CHARITABLE CONTRIBUTIONS TO LOCAL CHARITIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AVAILABLE ON REQUEST |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GOVERNING BODY ROUTINELY MONITORS THAT THERE IS NO CONFLICT OF INTEREST AT THE EVENT PLANNING MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | IT IS AVAILABLE UPON REQUEST AND EMAILED TO THE REQUESTOR. |
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