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SHAREFEST TEXAS INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SHAREFEST TEXAS INC (EIN 46-1889536)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-11
IRS object ID
202241319349203789
Schema version
2021v4.2
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)
Return2022-05-11T18:27:23-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461889536EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHAREFEST-TEXAS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHARBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 HURRICANE CREEK TRAILAddressLine1Txt
CityArlingtonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohn ThielmanPersonNm
Person TitleFounderPersonTitleTxt
Phone8178743245PhoneNum
Signature2022-05-09SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJohnPersonFirstNm
Person LastThielmanPersonLastNm

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.SHAREFEST-TEXAS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$120,901GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$118,350ContributionsGiftsGrantsEtcAmt
Gross Sales Of Inventory$2,551GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$2,551GrossProfitLossSlsOfInvntryAmt
Total Revenue$120,901TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$6,300FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,981OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$280PrintingPublicationsPostageAmt
Other Expenses Total$65,245OtherExpensesTotalAmt
Total Expenses$80,806TotalExpensesAmt
Excess Or Deficit For Year$40,095ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$1,119NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$41,214NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,119BOYAmt
EOY$16,190EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$44,540EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,119BOYAmt
EOY$60,730EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$19,516EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$1,119BOYAmt
EOY$41,214EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide hope to the under-servedPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
Safe housing - provide furniture to domestic violence families and homeless$68,323
Wheels-in-Motion - provide refurbished bikes to the under-served$3,209
FieldValueIRS element (for citing)
Total Program Service Expenses$71,532TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonJohn ThielmanPersonNm
TitleFounderTitleTxt
Average Hrs Per Wk Devoted To Pos30.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
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)
PersonJohn ThielmanPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 Hurricane Creek TrailAddressLine1Txt
CityArlingtonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76005ZIPCd
FieldValueIRS element (for citing)
Phone8178743245PhoneNum
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$118,350CurrentTaxYearAmt
Total$118,350TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$2,551CurrentTaxYearAmt
Total$2,551TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$120,901CurrentTaxYearAmt
Total$120,901TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$120,901PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year$120,901CurrentTaxYearAmt
Total$120,901TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16Description AmountAdvertising and marketing 526Dues and subscriptions 903Meals 3,842Insurance 1,139Office supplies 737Auto expense 7,303Miscellaneous expenses 701Program Service expenses 50,094
Description of other assets Part II line 24Category Beginning of Year End of YearPrepaid Deposit 0 100Fixed Assets-Website 0 8,510Inventory 0 35,930
Description of total liabilities Part II line 26Category Beginning of Year End of YearLong-Term liabilities 0 19,516

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