PICK IT FORWARD FOR ORPHANS INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PICK IT FORWARD FOR ORPHANS INC (EIN 46-4353575)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-02-07
- IRS object ID
- 202310389349200306
- Schema version
- 2021v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-07T04:08:56-08:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205904401 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Matthews Beaty & Company CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8585 Business Park Dr | AddressLine1Txt |
| City | Shreveport | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464353575 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pick It Forward for Orphans Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PICK | BusinessNameControlTxt |
| Phone | 3187073070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8617 Woodlake Dr | AddressLine1Txt |
| City | Shreveport | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jamie Jett | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2023-02-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Jamie | PersonFirstNm |
| Person Last | Jett | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James K McClelland CPA | PreparerPersonNm |
| PTIN | P00171618 | PTIN |
| Phone | 3187981880 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.PickItForward.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $142,338 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $118,704 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $12 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $23,622 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $16,266 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $7,356 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $126,072 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $65,940 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,265 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $14,843 | OtherExpensesTotalAmt |
| Total Expenses | $82,048 | TotalExpensesAmt |
| Excess Or Deficit For Year | $44,024 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $2,963 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,987 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,963 | BOYAmt |
| EOY | $46,932 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $55 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,963 | BOYAmt |
| EOY | $46,987 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,963 | BOYAmt |
| EOY | $46,987 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | A 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | A 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 | $65,940 | GrantsAndAllocationsAmt |
| Foreign Grants | Yes (X) | ForeignGrantsInd |
| Program Service Expenses | $82,048 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $82,048 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Jamie Jett | ||
| President | 12.00 | $0 |
| Yevette Harrell | ||
| Vice President | 1.00 | $0 |
| Victoria Camp | ||
| Secretary | 1.00 | $0 |
| Pamela B Simmons | ||
| Treasurer | 1.00 | $0 |
| Deanna Kamphuis | ||
| Board Member | 0.50 | $0 |
| Becky Jamroz | ||
| Board Member | 0.50 | $0 |
| Brenda Lites | ||
| Board Member | 0.50 | $0 |
| Debbie Miller | ||
| Board Member | 0.50 | $0 |
| Pam Morgan | ||
| Board Member | 0.50 | $0 |
| Martinis L Stephens | ||
| Board Member | 0.50 | $0 |
| Patty Tripp | ||
| Board Member | 0.50 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Management | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8617 Woodlake Dr | AddressLine1Txt |
| City | Shreveport | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3189495079 | 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,704 | CurrentTaxYearAmt |
| Total | $358,472 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,700 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,700 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,622 | CurrentTaxYearAmt |
| Total | $34,327 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,326 | CurrentTaxYearAmt |
| Total | $394,499 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $394,499 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12 | CurrentTaxYearAmt |
| Total | $76 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12 | CurrentTaxYearAmt |
| Total | $76 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,338 | CurrentTaxYearAmt |
| Total | $394,575 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Garage Sale | Event1Nm |
| Gross Receipts Event1 | $21,952 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $470 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,482 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,431 | OtherDirectExpensesEvent1Amt |
| Event2 | Bass Tournament | Event2Nm |
| Gross Receipts Event2 | $21,220 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $19,080 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,140 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $11,210 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,575 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $5,575 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,625 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $48,747 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $25,125 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,622 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,266 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,266 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,356 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: Orphanage | Donee's Name: Casa Hogar Trisker | Donee's Address: Via Boquete Boquete Panama | Cash Amount Given: $56070 |
| Grants and Similar Amounts Paid In Excess of $5,000.2 | Class of Activity: Nonprofit Corporation | Donee's Name: Making a New Way | Donee's Address: 1933 OLD PLAIN DEALING RD Benton LA 71106 | Cash Amount Given: $5500 |
| Other Expenses.1002 | Office Expenses $1328 |
| Other Expenses.1012 | Insurance $382 |
| Other Expenses.1 | Indirect Mission Support $5151 |
| Other Expenses.2 | Mission Trip and Travel $4491 |
| Other Expenses.3 | Dues and Subscriptions $1256 |
| Other Expenses.4 | Fundraising Expenes $664 |
| Other Expenses.5 | Software and Support $496 |
| Other Expenses.6 | Marketing $395 |
| Other Expenses.7 | Credit Card Fees $348 |
| Other Expenses.8 | Miscellaneous $265 |
| Other Expenses.9 | Volunteer expense $52 |
| Other Expenses.10 | Registration Fees $15 |
| Other Assets.1 | Gift Cards - Beginning $0 Gift Cards - Ending $55 |
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