SWEENY COMPLEX EMPLOYEE BENEFIT: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SWEENY COMPLEX EMPLOYEE BENEFIT (EIN 22-3858601)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-03-04
- IRS object ID
- 202030649349200318
- Schema version
- 2019v5.0
- 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 | 2020-03-04T14:16:45-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421655494 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KM&L LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2245 AVENUE G | AddressLine1Txt |
| City | BAY CITY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 774145037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223858601 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWEENY COMPLEX EMPLOYEE BENEFIT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SWEE | BusinessNameControlTxt |
| Phone | 9796653493 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 470 | AddressLine1Txt |
| City | OLD OCEAN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 774630470 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA DYE | PersonNm |
| Person Title | TREASURER-NON VOTING | PersonTitleTxt |
| Phone | 9794912115 | PhoneNum |
| Signature | 2020-02-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES M FRANKSON CPA | PreparerPersonNm |
| PTIN | P00820811 | PTIN |
| Phone | 9792459236 | PhoneNum |
| Preparation | 2020-02-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $93,759 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $93,759 | ProgramServiceRevenueAmt |
| Total Revenue | $93,759 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $82,811 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $3,994 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $107 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $8,705 | OtherExpensesTotalAmt |
| Total Expenses | $95,617 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,858 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $55,364 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,506 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,364 | BOYAmt |
| EOY | $53,506 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,364 | BOYAmt |
| EOY | $53,506 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,364 | BOYAmt |
| EOY | $53,506 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE FINANCIAL ASSISTANCE TO NEEDY INDIVIDUALS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PROVIDE FINANCIAL AID FOR INDIVIDUALS NEEDING ASSISTANCE WITH MEDICAL/FUNERAL/LIVING EXPENSES, AND TO THOSE WHO HAVE SUFFERED FINANCIAL LOSS DUE TO FIRE, FLOOD, NATURAL DISASTER, OR OTHER TRAUMA IN THEIR LIVES. DISBURSEMENTS TOTALING 32,615 WERE MADE TO 14 INDIVIDUALS IN 2018. | $79,764 | $79,764 |
| THE ORGANIZATION DONATED 2,327 TO 501(C)(3) ORGANIZATIONS THAT ASSIST NEEDY FAMILIES DURING THE CHRISTMAS SEASON. ALSO CONTRIBUTIONS WERE MADE TO PURCHASE SCHOOL SUPPLIES IN NEIGHBORING SCHOOL DISTRICTS. | $3,047 | $3,047 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $82,811 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MAX J HOWELL | ||
| PRESIDENT | 2.00 | $0 |
| PATRICIA DYE | ||
| TREASURER-NO | 2.00 | $0 |
| ASHLEY PETTY | ||
| DIRECTOR | 2.00 | $0 |
| DALE SMITH | ||
| DIRECTOR | 2.00 | $0 |
| JACKIE HIGGINS | ||
| DIRECTOR | 2.00 | $0 |
| TOMMY PAVLOVSKY JR | ||
| DIRECTOR | 2.00 | $0 |
| DENNIE HERNANDEZ | ||
| DIRECTOR | 2.00 | $0 |
| CLEVIS JENNINGS | ||
| DIRECTOR | 2.00 | $0 |
| BOBBY MAYNARD | ||
| DIRECTOR | 2.00 | $0 |
| RAJETTA DEGAUGH | ||
| DIRECTOR | 2.00 | $0 |
| CHASE PIERCE | ||
| DIRECTOR | 2.00 | $0 |
| DANIELLE KEITH | ||
| DIRECTOR | 2.00 | $0 |
| ERIC EDLING | ||
| DIRECTOR | 2.00 | $0 |
| RAMON QUINTANILLA | ||
| DIRECTOR | 2.00 | $0 |
| MARK THORNTON | ||
| DIRECTOR | 2.00 | $0 |
| BETH HOUSEMAN | ||
| DIRECTOR | 2.00 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA DYE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 W HENDERSON RD | AddressLine1Txt |
| Address Line2 | APT 515 | AddressLine2Txt |
| City | ANGLETON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77515 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9796653493 | 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 | $43,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,480 | CurrentTaxYearMinus1YearAmt |
| Total | $68,775 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,759 | CurrentTaxYearAmt |
| Total | $308,572 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,759 | CurrentTaxYearAmt |
| Total | $377,347 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $377,347 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,759 | CurrentTaxYearAmt |
| Total | $377,347 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 79,764 RELATIONSHIP: NONE |
| FORM 990-EZ, PART I, LINE 16 | BBQ COOK-OFF INSURANCE 417 SECURITY & CLEANUP 1,015 SUPPLIES 7,273 TOTAL 8,705 |
| FORM 990-EZ, PART III, LINE 28 | PROVIDE FINANCIAL AID FOR INDIVIDUALS NEEDING ASSISTANCE WITH MEDICAL/FUNERAL/LIVING EXPENSES, AND TO THOSE WHO HAVE SUFFERED FINANCIAL LOSS DUE TO FIRE, FLOOD, NATURAL DISASTER, OR OTHER TRAUMA IN THEIR LIVES. DISBURSEMENTS TOTALING 32,615 WERE MADE TO 14 INDIVIDUALS IN 2018. |
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