SMOKE & BARREL INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SMOKE & BARREL INC (EIN 82-5245677)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-10
IRS object ID
202102229349200220
Schema version
2020v4.0
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)
Return2021-08-10T11:08:19-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JEFFREY B MATHEWS CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2297AddressLine1Txt
CitySULPHURCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70664ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN825245677EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SMOKE & BARREL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSMOKBusinessNameControlTxt
Phone3372988937PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15781 GOOS FERRY ROADAddressLine1Txt
CityLAKE CHARLESCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70615ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNATHANIEL ALLUREDPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone3372988937PhoneNum
Signature2021-06-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNATHANIELPersonFirstNm
Person LastALLUREDPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY B MATHEWS CPAPreparerPersonNm
PTINP00289998PTIN
Phone3375282272PhoneNum
Preparation2021-06-30PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
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.SMOKEANDBARREL.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$73,617GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$63,617ContributionsGiftsGrantsEtcAmt
Other Revenue Total$10,000OtherRevenueTotalAmt
Total Revenue$73,617TotalRevenueAmt
Grants And Similar Amounts Paid$14,601GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,950FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$33,449OtherExpensesTotalAmt
Total Expenses$50,000TotalExpensesAmt
Excess Or Deficit For Year$23,617ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$23,767NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$47,384NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$23,767BOYAmt
EOY$65,950EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,767BOYAmt
EOY$65,950EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$18,566EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$23,767BOYAmt
EOY$47,384EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO RAISE FUNDING FOR WORTHY CHARITIES BY PRODUCING QUALITY ENTERTAINMENT FOR THE BENEFIT AND ENRICHMENT OF THE COMMUNITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSMOKE & BARRELL FUNDRAISER TO BENEFIT UNITED WAY OF SWLADescriptionProgramSrvcAccomTxt
Grants And Allocations$14,601GrantsAndAllocationsAmt
Program Service Expenses$16,551ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$16,551TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
NATHANIEL ALLURED
DIRECTOR10.00$0
ADAM FONTENOT
DIRECTOR10.00$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)
PersonNATHANIEL ALLUREDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15781 GOOS FERRY ROADAddressLine1Txt
CityLAKE CHARLESCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70615ZIPCd
FieldValueIRS element (for citing)
Phone3372988937PhoneNum
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 Minus2 Years$73,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,635CurrentTaxYearMinus1YearAmt
Current Tax Year$63,617CurrentTaxYearAmt
Total$253,810TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$10,000CurrentTaxYearAmt
Total$10,000TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$73,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,635CurrentTaxYearMinus1YearAmt
Current Tax Year$73,617CurrentTaxYearAmt
Total$263,810TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$263,810PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$73,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,635CurrentTaxYearMinus1YearAmt
Current Tax Year$73,617CurrentTaxYearAmt
Total$263,810TotalAmt
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8SBA EIDL 10,000 TOTAL 10,000
FORM 990-EZ, PART I, LINE 10NAME: UNITED WAY OF SWLA ADDRESS: 815 RYAN STREET LAKE CHARLES, LA 70601 CASH CONTRIBUTION: 14,601
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 10,970 TRAVEL 346 INTEREST EXPENSE 5,588 BANK SERVICE CHARGES 161 DIRECT FUNDRAISING EXP 2,423 EVENT LICENSES & PERMITS 1,315 OFFICE EXPENSE 2,552 PAYPAL FEES 1,303 RENT 600 MEALS & ENTERTAINMENT 5,278 INSURANCE 914 EQUIPMENT RENTAL 1,999 TOTAL 33,449
FORM 990-EZ, PART II, LINE 26DUE TO NATHANIEL ALLURED / EXP REIMB 0 18,566
FORM 990-EZ, PART IIITO RAISE FUNDING FOR WORTHY CHARITIES BY PRODUCING QUALITY ENTERTAINMENT FOR THE BENEFIT AND ENRICHMENT OF THE COMMUNITY.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (2 entries)

NATHANIEL ALLURED
ADAM FONTENOT

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