TIVY HIGH SCHOOL PROJECT GRADUATION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
TIVY HIGH SCHOOL PROJECT GRADUATION INC (EIN 74-2828630)
Tax period
2021-09-01 to 2022-08-31
Filed
2023-02-09
IRS object ID
202310409349201166
Schema version
2021v4.0
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)
Return2023-02-09T17:30:35-05:00ReturnTs
Tax Period End2022-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472364727PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRESSLER THOMPSON AND COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1819 WATER STREET SUITE 320AddressLine1Txt
CityKERRVILLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP780285343ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742828630EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TIVY PROJECT GRADUATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTIVYBusinessNameControlTxt
Phone9045360537PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 290849AddressLine1Txt
CityKERRVILLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP78029ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRHONDA DAVISONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8304599213PhoneNum
Signature2022-02-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWENDYPersonFirstNm
Person LastGRONAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENDA G BEATY CPAPreparerPersonNm
PTINP00842008PTIN
Phone8302577241PhoneNum
Preparation2023-02-08PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$46,153GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Fundraising Gross Income$46,153FundraisingGrossIncomeAmt
Special Events Direct Expenses$38,002SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$8,151SpecialEventsNetIncomeLossAmt
Total Revenue$8,151TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$325FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$1,886OtherExpensesTotalAmt
Total Expenses$2,211TotalExpensesAmt
Excess Or Deficit For Year$5,940ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$11,443NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,383NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$11,443BOYAmt
EOY$17,383EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,443BOYAmt
EOY$17,383EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$11,443BOYAmt
EOY$17,383EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO ORGANIZE AND FUND A POST HIGH SCHOOL GRADUATION EVENT WITH ACTIVITIES TO PREVENT ALCOHOL AND DRUG USE FOR GRADUATING SENIORS OF TIVY HIGH SCHOOL.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPOST HIGH SCHOOL GRADUATION EVENT WITH ACTIVITIES TO PREVENT ALCOHOL AND DRUG USEDescriptionProgramSrvcAccomTxt
Program Service Expenses$2,211ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$2,211TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JAYNE ZIRKEL
PRESIDENT8.00$0
RHONDA DAVISON
TREASURER4.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATION'S TREASURERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 290849AddressLine1Txt
CityKERRVILLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP78028ZIPCd
FieldValueIRS element (for citing)
Phone8304599213PhoneNum
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

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,374CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,451CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,747CurrentTaxYearMinus1YearAmt
Current Tax Year$46,153CurrentTaxYearAmt
Total$173,190TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,374CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,451CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,747CurrentTaxYearMinus1YearAmt
Current Tax Year$46,153CurrentTaxYearAmt
Total$173,190TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$173,190PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,374CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,451CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,747CurrentTaxYearMinus1YearAmt
Current Tax Year$46,153CurrentTaxYearAmt
Total$173,190TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VARIOUS FUNDRAIEvent1Nm
Gross Receipts Event1$46,153GrossReceiptsEvent1Amt
Gross Revenue Event1$46,153GrossRevenueEvent1Amt
Cash Prizes Event1$17,750CashPrizesEvent1Amt
Rent Facility Costs Event1$13,400RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$6,852OtherDirectExpensesEvent1Amt
Gross Receipts Total$46,153GrossReceiptsTotalAmt
Gross Revenue Total Events$46,153GrossRevenueTotalEventsAmt
Cash Prizes Total Events$17,750CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$13,400RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$6,852OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$38,002DirectExpenseSummaryEventsAmt
Net Income Summary$8,151NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES PO BOX RENTAL 284 SUPPLIES 441 WEBSITE 360 MERCHANT SERVICE FEES 801 TOTAL 1,886
FORM 990-EZ, PART IIITO ORGANIZE AND FUND A POST HIGH SCHOOL GRADUATION EVENT WITH ACTIVITIES TO PREVENT ALCOHOL AND DRUG USE FOR GRADUATING SENIORS OF TIVY HIGH SCHOOL.

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