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PICK IT FORWARD FOR ORPHANS INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PICK IT FORWARD FOR ORPHANS INC (EIN 46-4353575)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-14
IRS object ID
202441359349206864
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)
Return2024-05-14T14:17:19-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205904401PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Matthews Beaty & Company CPAs LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18585 Business Park DrAddressLine1Txt
CityShreveportCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71105ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464353575EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Pick It Forward for Orphans IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPICKBusinessNameControlTxt
Phone3187073070PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18617 Woodlake DrAddressLine1Txt
CityShreveportCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71037ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJamie JettPersonNm
Person TitlePresidentPersonTitleTxt
Signature2024-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJamiePersonFirstNm
Person LastJettPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrian D Prucey EA CFEPreparerPersonNm
PTINP00238469PTIN
Phone3187981880PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
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 Addresswww.PickItForward.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$129,021GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$98,835ContributionsGiftsGrantsEtcAmt
Investment Income$21InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$30,113FundraisingGrossIncomeAmt
Special Events Direct Expenses$13,943SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$16,170SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$52OtherRevenueTotalAmt
Total Revenue$115,078TotalRevenueAmt
Grants And Similar Amounts Paid$60,700GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$3,110FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$36,915OtherExpensesTotalAmt
Total Expenses$100,725TotalExpensesAmt
Excess Or Deficit For Year$14,353ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$50,466NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$64,819NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$50,466BOYAmt
EOY$64,819EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,466BOYAmt
EOY$64,819EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$50,466BOYAmt
EOY$64,819EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeA children's nonprofit organization that aims to assist orphans in need by raising money through donations and reselling items donated by members of the community.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomA children's nonprofit organization that aims to assist orphans in need by raising money through donations and reselling items donated by members of the community.DescriptionProgramSrvcAccomTxt
Grants And Allocations$40,025GrantsAndAllocationsAmt
Foreign GrantsYes (X)ForeignGrantsInd
Program Service Expenses$100,725ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$100,725TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Jamie Jett
President12.00$0
Yevette Harrell
Vice President1.00$0
Victoria Camp
Secretary1.00$0
Pamela B Simmons
Treasurer1.00$0
Deanna Kamphuis
Board Member0.50$0
Becky Jamroz
Board Member0.50$0
Brenda Lites
Board Member0.50$0
Debbie Miller
Board Member0.50$0
Pam Morgan
Board Member0.50$0
Martinis L Stephens
Board Member0.50$0
Patty Tripp
Board Member0.50$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)
PersonManagementPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18617 Woodlake DrAddressLine1Txt
CityShreveportCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71037ZIPCd
FieldValueIRS element (for citing)
Phone3189495079PhoneNum
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 Minus4 Years$71,353CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,347CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,704CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,720CurrentTaxYearMinus1YearAmt
Current Tax Year$98,835CurrentTaxYearAmt
Total$450,959TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,685CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,622CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,260CurrentTaxYearMinus1YearAmt
Current Tax Year$30,113CurrentTaxYearAmt
Total$76,700TotalAmt

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 Minus4 Years$73,373CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,032CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,326CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,980CurrentTaxYearMinus1YearAmt
Current Tax Year$128,948CurrentTaxYearAmt
Total$527,659TotalAmt

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$527,659PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9CurrentTaxYearMinus1YearAmt
Current Tax Year$21CurrentTaxYearAmt
Total$66TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9CurrentTaxYearMinus1YearAmt
Current Tax Year$21CurrentTaxYearAmt
Total$66TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,633CurrentTaxYearMinus1YearAmt
Current Tax Year$52CurrentTaxYearAmt
Total$1,685TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,387CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,622CurrentTaxYearMinus1YearAmt
Current Tax Year$129,021CurrentTaxYearAmt
Total$529,410TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99670PublicSupportCY509Pct
Public Support PY5090.99620PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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)
Event1Bass TournamentEvent1Nm
Gross Receipts Event1$22,005GrossReceiptsEvent1Amt
Gross Revenue Event1$22,005GrossRevenueEvent1Amt
Non Cash Prizes Event1$5,250NonCashPrizesEvent1Amt
Other Direct Expenses Event1$6,900OtherDirectExpensesEvent1Amt
Event2BuncoEvent2Nm
Gross Receipts Event2$8,108GrossReceiptsEvent2Amt
Gross Revenue Event2$8,108GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,793OtherDirectExpensesEvent2Amt
Gross Receipts Total$30,113GrossReceiptsTotalAmt
Gross Revenue Total Events$30,113GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$5,250NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$8,693OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,943DirectExpenseSummaryEventsAmt
Net Income Summary$16,170NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Miscellaneous Income $52
Grants and Similar Amounts Paid In Excess of $5,000.1Class of Activity: Orphanage | Donee's Name: Casa Hogar Trisker | Donee's Address: Via Boquete Boquete Panama | Cash Amount Given: $17100
Grants and Similar Amounts Paid In Excess of $5,000.8| Donee's Name: Richard Lipner | Cash Amount Given: $37600
Other Expenses.1002Office Expenses $731
Other Expenses.1005Travel $5858
Other Expenses.1012Insurance $811
Other Expenses.1Program Expenses $13674
Other Expenses.2Indirect Mission Support $8896
Other Expenses.3Fundraising Expenses $4644
Other Expenses.4Software and Support $1078
Other Expenses.5Credit Card Fees $579
Other Expenses.6Dues and Subscriptions $360
Other Expenses.7Marketing $180
Other Expenses.8Volunteer Expense $103
Other Expenses.9Rounding $1

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