PICK IT FORWARD FOR ORPHANS INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PICK IT FORWARD FOR ORPHANS INC (EIN 46-4353575)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-07-17
- IRS object ID
- 202311989349201381
- Schema version
- 2022v5.0
- 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 | 2023-07-17T14:22:44-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 2023-07-17 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James K McClelland CPA CGMA | 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 | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $121,622 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $107,720 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $9 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $12,260 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,419 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$2,159 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $1,633 | OtherRevenueTotalAmt |
| Total Revenue | $107,203 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $64,005 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,470 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $38,249 | OtherExpensesTotalAmt |
| Total Expenses | $103,724 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,479 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $46,987 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,466 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,932 | BOYAmt |
| EOY | $50,466 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,987 | BOYAmt |
| EOY | $50,466 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,987 | BOYAmt |
| EOY | $50,466 | 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 | $64,005 | GrantsAndAllocationsAmt |
| Foreign Grants | Yes (X) | ForeignGrantsInd |
| Program Service Expenses | $103,724 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $103,724 | 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 | $47,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,720 | CurrentTaxYearAmt |
| Total | $399,966 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,700 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,700 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,260 | CurrentTaxYearAmt |
| Total | $46,587 | 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 | $49,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,980 | CurrentTaxYearAmt |
| Total | $448,253 | 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 | $448,253 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9 | CurrentTaxYearAmt |
| Total | $62 | 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 | $17 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9 | CurrentTaxYearAmt |
| Total | $62 | 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) |
|---|---|---|
| Current Tax Year | $1,633 | CurrentTaxYearAmt |
| Total | $1,633 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,622 | CurrentTaxYearAmt |
| Total | $449,948 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99620 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | 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 | Bass Tournament | Event1Nm |
| Gross Receipts Event1 | $19,972 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,450 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $522 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $3,750 | CashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $8,761 | OtherDirectExpensesEvent1Amt |
| Event2 | Garage Sale | Event2Nm |
| Gross Receipts Event2 | $11,738 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,738 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,908 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $31,710 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $19,450 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,260 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $3,750 | CashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,669 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,419 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,159 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | Miscellaneous Income $1633 |
| 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: $29280 |
| Grants and Similar Amounts Paid In Excess of $5,000.8 | | Donee's Name: Richard Lipner | Cash Amount Given: $30000 |
| Other Expenses.1005 | Travel $9705 |
| Other Expenses.1012 | Insurance $762 |
| Other Expenses.1 | Mission Trip and Travel $17831 |
| Other Expenses.2 | Fundraising Expenes $4372 |
| Other Expenses.3 | Indirect Mission Support $2801 |
| Other Expenses.4 | Marketing $644 |
| Other Expenses.5 | Software and Support $642 |
| Other Expenses.6 | Credit Card Fees $474 |
| Other Expenses.7 | Office Expense $473 |
| Other Expenses.8 | Miscellaneous $245 |
| Other Expenses.9 | Postage $166 |
| Other Expenses.10 | Dues and Subscriptions $120 |
| Other Expenses.11 | Registration Fees $15 |
| Other Expenses.14 | Rounding $-1 |
| Other Assets.1 | Gift Cards - Beginning $55 Gift Cards - Ending $0 |
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