BETA

ZETA ETA EDUCATIONAL FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ZETA ETA EDUCATIONAL FOUNDATION (EIN 83-0949893)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-07
IRS object ID
202243119349101314
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

FieldValueIRS element (for citing)
Return2022-11-07T10:41:18-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHN GLAESS CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11229 OAK GROVE LANEAddressLine1Txt
CityBEDFORDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76021ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830949893EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ZETA ETA EDUCATIONAL FOUNDATON INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlZETABusinessNameControlTxt
Phone9259977818PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 511AddressLine1Txt
CityCOMMERCECityNm
State AbbreviationTXStateAbbreviationCd
ZIP75429ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN CHOPELPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9259977818PhoneNum
Signature2022-03-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastCHOPELPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN E GLAESS CPAPreparerPersonNm
PTINP00139239PTIN
Phone8174857073PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$953,226FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$97,702ContriRcvdRevAndExpnssAmt
Gross Rents Rev And Expnss$9,385GrossRentsRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Gross Profit Rev And Expnss$0GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss$0OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$107,087TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$750LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$750LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$636AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$636AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$10,625OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$10,625OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$108InterestRevAndExpnssAmt
Interest Dsbrs Chrtbl$108InterestDsbrsChrtblAmt
Taxes Rev And Expnss$2,554TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$2,554TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$26,058DeprecAndDpltnRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$243TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$243TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$983PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$983PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$26,137OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$26,137OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$68,094TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$42,036TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$68,594TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$42,536TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$38,493ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$13,678CashBOYAmt
Cash EOY$50,458CashEOYAmt
Cash EOYFMV$50,458CashEOYFMVAmt
Sav And Temp Cash Invst BOY$0SavAndTempCashInvstBOYAmt
Acct Rcvbl BOY$0AcctRcvblBOYAmt
Pledges Rcvbl BOY$0PledgesRcvblBOYAmt
Grants Receivable BOY$0GrantsReceivableBOYAmt
Rcvbl From Officers BOY$0RcvblFromOfficersBOYAmt
Rcvbl From Officers EOY$0RcvblFromOfficersEOYAmt
Other Nts And Loans Rcvbl BOY$0OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$38,771OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$38,771OtherNtsAndLoansRcvblEOYFMVAmt
Inventories BOY$0InventoriesBOYAmt
Prepaid Expenses BOY$0PrepaidExpensesBOYAmt
US Government Obligations BOY$0USGovernmentObligationsBOYAmt
Corporate Stock BOY$0CorporateStockBOYAmt
Corporate Bonds BOY$0CorporateBondsBOYAmt
Land Bldg Investments BOY$0LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$0LandBldgInvestmentsEOYAmt
Mortgage Loans BOY$0MortgageLoansBOYAmt
Other Investments BOY$0OtherInvestmentsBOYAmt
Other Investments EOY$0OtherInvestmentsEOYAmt
Land BOY$890,054LandBOYAmt
Land EOY$863,997LandEOYAmt
Land EOYFMV$863,997LandEOYFMVAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$903,732TotalAssetsBOYAmt
Total Assets EOY$953,226TotalAssetsEOYAmt
Total Assets EOYFMV$953,226TotalAssetsEOYFMVAmt
Accounts Payable EOY$2,800AccountsPayableEOYAmt
Loans From Officers EOY$0LoansFromOfficersEOYAmt
Mortgages And Notes Payable EOY$119,600MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$129,500OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities BOY$129,500TotalLiabilitiesBOYAmt
Total Liabilities EOY$122,400TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Additional Paid In Capital BOY$774,232AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$830,826AdditionalPaidInCapitalEOYAmt
Tot Net Ast Or Fund Balances BOY$774,232TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$830,826TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$903,732TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$953,226TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$774,232TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$38,493ExcessRevenueOverExpensesAmt
Other Increases$18,101OtherIncreasesAmt
Subtotal$830,826SubtotalAmt
Tot Net Ast Or Fund Balances EOY$830,826TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Tax Due$0TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenfalseForm990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksDr Greg HulseyIndividualWithBooksNm
Phone9038867669PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12544 Mangum StreetAddressLine1Txt
CityCOMMERCECityNm
State AbbreviationTXStateAbbreviationCd
ZIP75428ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DEAN BUTLER
9804 ADOLPHUS DRIVEFRISCOTX75035PRESIDENT10.00$0$0$0
GREG HULSEY
2544 MANGUM STREETCOMMERCETX75428TREASURER4.00$0$0$0
JOHN CHOPEL
18420 W COUNTRY CLUB RDCANYONTX79015VICE PRESIDENT8.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1SCHOLARSHIPS TO STUDENTSDescription1Txt
Expenses1$500Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$200AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$14,408FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$14,608TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$14,608AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$219CashDeemedCharitableAmt
Net Vl Noncharitable Assets$14,389NetVlNoncharitableAssetsAmt
Minimum Investment Return$719MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$719MinimumInvestmentReturnAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$719DistributableBeforeAdjAmt
Distributable Before Ded$719DistributableBeforeDedAmt
Distributable As Adjusted$719DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$42,536ExpensesAndContributionsAmt
Qualifying Distributions$42,536QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$719DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Excess Distribution Cyov Yr5$0ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$0ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$0ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$0ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$2,930ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,930TotalExcessDistributionCyovAmt
Qualifying Distributions$42,536QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$719AppliedToCurrentYearAmt
Remaining Distri From Corpus$41,817RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$44,747TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$44,747ExcessDistriCyovToNextYrAmt
Excess From Year4$0ExcessFromYear4Amt
Excess From Year3$0ExcessFromYear3Amt
Excess From Year2$0ExcessFromYear2Amt
Excess From Year1$2,930ExcessFromYear1Amt
Excess From Current Year$41,817ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNAShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1FIVE UNIVERSITY ZETA ETA CHAPTER MEMBERSBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 511AddressLine1Txt
CityCOMMERCECityNm
State AbbreviationTXStateAbbreviationCd
ZIP75429ZIPCd
FieldValueIRS element (for citing)
Recipient Foundation Status501(C)(3)RecipientFoundationStatusTxt
Grant Or Contribution PurposeEDUCATIONAL EXPENSESGrantOrContributionPurposeTxt
Amt$500Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Net Rental Income Personal Prop NetRentalIncomePersonalPropGrp

FieldValueIRS element (for citing)
Exclusion6ExclusionCd
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$9,385RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$9,385RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$9,385TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
6AMOUNTS GENERATED PROVES REVENUES FOR OVERHEAD EXPENSES AND
6EDUCATION SEMINARS IN THE EDUCATION BUILDING AS WELL AS SPACE FOR
6EQUIPMENT, CLASS ROOM & EDUCATIONAL PROGRAM SPACE.

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOYes (true)TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd

Transfer Schedule Detail TransferScheduleDetail

FieldValueIRS element (for citing)
Line Number1a(1)LineNumberTxt
Involved$38,771InvolvedAmt

Noncharitable Exempt Org Name NoncharitableExemptOrgName

FieldValueIRS element (for citing)
Business Name Line1ZETA ETA CHAPTER OF SIGMA CHI HOUSE CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transfers Trans And Shr ArrngmLOANTransfersTransAndShrArrngmDesc
FieldValueIRS element (for citing)
Relationships Nonchrtbl EOYes (true)RelationshipsNonchrtblEOInd

Relationship Schedule Detail RelationshipScheduleDetail (2 entries)

Organization TypeOrganizationTypeDescRelationship DescriptionRelationshipDescriptionTxt
ZETA ETA CHAPTER OF SIGMA CHI HOUSING CORPORATION
501(C)(2)SUPPORTING
TAMU-C SIGMA CHI HOUSE CORPORATION
501(c)(2)SUPPORTING

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (5 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
BILL MUNSON
16641 BROMPTON RDHOUSTONTX77005$5,000Yes (X)
EDDIE LEE
23022 DUSTY RIDGE DRIVEROCKWALLTX75032$12,000Yes (X)
LARRY MCGILL
32837 MAJOR RIDGE TRAILDULUTHGA30097$25,000Yes (X)
DEAN BONNEY
43403 GALLOWS ROADFALLS CHURCHVA22042$8,000Yes (X)
JOE CAVENDER
57409 CROSS ROADTYLERTX75703$20,000Yes (X)

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (8 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
SPRINKLER SYSTEM2021-08-06$6,115SL15.000000000000$204
PAVE SOUTH PARKING LOT2021-08-06$15,093SL15.000000000000$503
EDUCATION BUILDING2021-08-06$756,244SL27.500000000000$10,312
SECURITY CAMERA SYSTEM2021-08-06$7,055SL7.000000000000$504
ELECTRONIC2021-08-06$5,134SL5.000000000000$0
APPLIANCES2021-08-06$6,788SL5.000000000000$0
FURNITURE & EQUIPMENT2021-08-06$2,613SL5.000000000000$0
LAND & IMPROVEMENTS2021-08-06$91,012SL27.500000000000$0

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EQUIPMENT$423$423
INSURANCE$2,687$2,687
REPAIRS & MAINTENANCE$3,697$3,697
FUND RAISING$3,094$3,094
GROUNDS MAINTENANCE$1,929$1,929
SIGNAGE$2,596$2,596
PRINTING & COPYING$617$617
SUPPLIES$561$561
EDUCATION PROGRAM$2,728$2,728
FURNITURE EXPENSE$1,923$1,923
UTILITIES$5,882$5,882

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (4 entries)

DescDescAmtAmt
TRANSFER FROM TAMU-C HOUSE CORPORATION$4,000
SBA GRANT FUNDS$14,000
AMOUNT IN TRANSIT$100
ROUNDING$1

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryHUNT COUNTYCategoryTxt
Amt$2,554Amt
Disbursements Charitable Prps$2,554DisbursementsCharitablePrpsAmt

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