LIVING HISTORY STUDIES INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LIVING HISTORY STUDIES INC (EIN 76-0148524)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202233189349306608
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T12:04:46-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760696379 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDELL M NAQUIN CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2511 FOXGLOVE DR | AddressLine1Txt |
| City | PEARLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77584 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760148524 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVING HISTORY STUDIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIVI | BusinessNameControlTxt |
| Phone | 7135408670 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2444 TIMES BLVD SUITE 236M | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770052632 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES P ARNOLD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7135408670 | PhoneNum |
| Signature | 2022-11-01 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | ARNOLD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDELL M NAQUIN | PreparerPersonNm |
| PTIN | P00249465 | PTIN |
| Phone | 7138180807 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES P ARNOLD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2444 TIMES BLVDSUITE 236M | AddressLine1Txt |
| Address Line2 | 2444 TIMES BLVDSUITE 236M | AddressLine2Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,682,165 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIVINGHISTORY.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $1,944 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $944 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $42,442 | PYContributionsGrantsAmt |
| CY Contributions Grants | $120,540 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $60,782 | PYOtherRevenueAmt |
| CY Other Revenue | $3,263 | CYOtherRevenueAmt |
| PY Total Revenue | $103,224 | PYTotalRevenueAmt |
| CY Total Revenue | $123,803 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,650 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $86,100 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,063 | PYOtherExpensesAmt |
| CY Other Expenses | $16,736 | CYOtherExpensesAmt |
| PY Total Expenses | $26,713 | PYTotalExpensesAmt |
| CY Total Expenses | $102,836 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $76,511 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $20,967 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $107,215 | TotalAssetsBOYAmt |
| Total Assets EOY | $184,582 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,500 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,500 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $86,715 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $164,082 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO MAKE HISTORY "COME ALIVE" FOR PEOPLE BY MEANS OF PROGRAMS IN PERIOD COSTUME, MUSIC, SPEECHES, AND RESEARCH FOR THE PURPOSE OF EDUCATING AMERCICANS ABOUT THEIR COUNTRY, ESPECIALLY STUDENTS AND SPECIALLY CHALLENGED PERSONS THROUGH THE INTERNET AND PERSONAL MONITORING. WE SUPPORT EDUCATORS, PERFORMERS, COUNSELORS AND ORGANIZATIONS THAT PROVIDE THESE SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $51,700 | ExpenseAmt |
| Grant | $51,700 | GrantAmt |
| Desc | EDUCATIONAL OUTREACH: PROVIDED TO TEXAS SCHOOL CHILDREN AND SPECIALLY CHALLENGED YOUTH AND PERSONS. WE SUPPORTED EDUCATION PROGRAMS FOR STUDENTS AND FOR SPECIALLY CHALLENGED PERSONS, EMPOWERING THEM TO GAIN KNOWLEDGE AND APPRECIATION OF THE AMERICAN EXPERIENCE, HISTORICALLY AND CULTURALLY. ACTIVITIES INCLUDED HISTORICAL EDUCATION, MENTORING, HISTORICAL FESTIVALS AND EVENTS, COMPUTER ONLINE RESOURCES, LIBRARY ACCESS, AS WELL AS HEALTH AND WELFARE NEEDS ENABLING SUCH INDIVIDUALS TO PREPARE FOR TULELAGE. THIS OUTREACH INCLUDED SUPPORTING INDIVIDUALS AND ORGANIZATIONS EQUIPPED TO ADVANCE THIS CAUSE. A TEXAS HISTORIAN PRESENTED RESEARCH ON NATIVE AMERICANS TO THOUSANDS OF TEXAS STUDENTS ON THE SITE "TEXAS INDIANS" SUPPORTED BY LIVING HISTORY STUDIES. THERE WERE 3,000 PERSONS SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $38,400 | ExpenseAmt |
| Grant | $34,400 | GrantAmt |
| Desc | HISTORICAL OUTREACH: LIVING HISTORY STUDIES FEATURED HISTORICAL VIDEO PROGRAMMING ABOUT HISTORY ON THE WORLDWIDE WEB, INCLUDING CIVIL WAR, NATIVE AMERICANS, AND ANCIENT HISTORY AND SUCH AS ARCHAEOLOGY, RELIGION AND CULTURAL STUDIES. ASLO, DR. PHIL ARNOLD PROVIDED, AT NO CHARGE, RESEARCH SERVICE FOR STUDENTS ON HISTORICAL ISSUES. THERE WERE 500 PERSONS SERVED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,436 | ExpenseAmt |
| Desc | CULTURAL STUDIES RESEARCH AND SUPPORT: SUPPORT PROVIDED TO THE COMMUNITY FOR EDUCATION IN CULTURAL STUDIES, ESPECIALLY THAT OF THE AMERICAN PEOPLE AND THEIR ROOTS. OUR FOCUS HERE WAS ON "GRASS ROOTS" CULTURAL EVENTS IN AN EFFORT TO CELEBRATE THE "PEOPLES HISTORY" OF THE UNITED STATES OF AMERICA. HISTORICAL SOURCE, BOTH PRINT AND FILM AT NO COST FOR RESEARCH OF TEXAS AND EARLY AMERICANS ASSISTANCE IN RESEARCH PROVIDED TO THOSE IN NEED OF GUIDANCE. THERE WERE 20 PERSONS SERVED IN THIS EFFORT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $97,536 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHIL ARNOLD | PersonNm |
| Phone | 7135408670 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2444 TIMES BLVD SUITE 236M | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JAMES P ARNOLD | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $11,300 | $0 | $0 |
| CHRISTOPHER ECHEBIRI | ||||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KENT HARGETT | ||||||
| OFFICER | Yes (X) | $0 | $0 | $0 | ||
| JESSE DOUTY | ||||||
| SARGENT OF A | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $11,300 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $120,540 | AllOtherContributionsAmt |
| Total Contributions | $120,540 | TotalContributionsAmt |
| Gaming Gross Income | $1,561,625 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,558,362 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,263 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,319 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,944 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,803 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,319 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,944 | UnrelatedBusinessRevenueAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,400 | TotalAmt |
| Program Services | $84,400 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,700 | TotalAmt |
| Program Services | $1,700 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,300 | TotalAmt |
| Program Services | $6,000 | ProgramServicesAmt |
| Management And General | $5,300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,436 | TotalAmt |
| Program Services | $5,436 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,836 | TotalAmt |
| Program Services | $97,536 | ProgramServicesAmt |
| Management And General | $5,300 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,215 | BOYAmt |
| EOY | $184,582 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,215 | BOYAmt |
| EOY | $184,582 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,500 | BOYAmt |
| EOY | $20,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,500 | BOYAmt |
| EOY | $20,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,715 | BOYAmt |
| EOY | $164,082 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,715 | BOYAmt |
| EOY | $164,082 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,215 | BOYAmt |
| EOY | $184,582 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $20,967 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $56,400 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,540 | CurrentTaxYearAmt |
| Total | $239,124 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,540 | CurrentTaxYearAmt |
| Total | $239,124 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $239,124 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,124 | CurrentTaxYearAmt |
| Total | $21,909 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $261,033 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,210,527 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $929,225 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $787,142 | CashPrizesBingoAmt |
| Rent Facility Costs Bingo | $35,918 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $104,846 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Gross Revenue Pull Tabs | $632,400 | GrossRevenuePullTabsAmt |
| Cash Prizes Pull Tabs | $477,513 | CashPrizesPullTabsAmt |
| Rent Facility Costs Pull Tabs | $38,911 | RentFacilityCostsPullTabsAmt |
| Other Direct Expenses Pull Tabs | $114,032 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $1,561,625 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $1,264,655 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $74,829 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $218,878 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $1,558,362 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $3,263 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FERNANDO GARCIA | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TORREY SQUARE VETERANS MEMORIAL | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | FERNANDO GARCIA | GamingManagerPersonNm |
| Gaming Manager Compensation | $5,000 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | MANAGER OF ACTIVITY AND PERSONNEL | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | Yes (true) | CharitableDistributionRqrInd |
| Distributed | $3,261 | DistributedAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PAGE 3, PART III, LINE 17B | FormAndLineReferenceDesc |
| Explanation | TEXAS 3,261 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| OMEGA POINT FOUNDATION | ||||||
| 2444 TIMES BLVD 236M | HOUSTON | TX | 77005 | 832789480 | $25,000 | OUTREACH RESEARCH |
| OMEGA POINT FOUNDATION | ||||||
| 2444 TIMES BLVD 236M | HOUSTON | TX | 77005 | 832789480 | $25,000 | OUTREACH ,COUNCILING |
| OMEGA POINT FOUNDATION | ||||||
| 2444 TIMES BLVD | HOUSTON | TX | 77005 | 832789480 | $34,400 | RESEARCH. COUNCILING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | OUR MISSION IS TO MAKE HISTORY "COME ALIVE" FOR PEOPLE BY MEANS OF PROGRAMS IN PERIOD COSTUME, MUSIC, SPEECHES, AND RESEARCH FOR THE PURPOSE OF EDUCATING AMERCICANS ABOUT THEIR COUNTRY, ESPECIALLY STUDENTS AND SPECIALLY CHALLENGED PERSONS THROUGH THE INTERNET AND PERSONAL MONITORING. WE SUPPORT EDUCATORS, PERFORMERS, COUNSELORS AND ORGANIZATIONS THAT PROVIDE THESE SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBER ONLY |
| FORM 990, PAGE 6, PART VI, LINE 7A | BY BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE DECISIONS ARE MADE BY BOARD OF DIRECTORS AND APPROVED BY VOTING MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE DRAFT COPY IS CICULATED TO BOARD AND REVIEWED FOR ERRORS AND OMISSIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | WE REVIEWED COMPARABLE DATA ON OTHER ORGANIZATIONS AND THE BOARD OF DIRECTORS MADE COMPENSATION PACKAGES WITH THIS IN MIND. |
| FORM 990, PAGE 6, PART VI, LINE 15B | REVIEWED BY BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 19 | THESE ARE AVAILABLE UPON REQUEST |
| FORM 990, PART XI, LINE 9 | SBA 56,400 |
Comments