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TWELFTH GATE FOUNDATION INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
TWELFTH GATE FOUNDATION INC (EIN 83-4067996)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-09-15
IRS object ID
202042599349200764
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

FieldValueIRS element (for citing)
Return2020-09-15T06:48:29-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461729813PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Hunter Carlisle & Associate LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1910 Pierremont Rd Ste 351AddressLine1Txt
CityShreveportCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71106ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN834067996EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TWELFTH GATE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTWELBusinessNameControlTxt
Phone3185257902PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1405 ASHLEY RIDGE BLVDAddressLine1Txt
CitySHREVEPORTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGERALD H LOREYPersonNm
Person TitlePresidentPersonTitleTxt
Signature2020-09-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNeil B Carlisle CPAPreparerPersonNm
PTINP01061351PTIN
Phone3188658600PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
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 AddressN/AWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$27,690GrossReceiptsAmt
Contributions Gifts Grants Etc$21,010ContributionsGiftsGrantsEtcAmt
Investment Income$6,680InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$27,690TotalRevenueAmt
Occupancy Rent Utlts And Maint$25,015OccupancyRentUtltsAndMaintAmt
Total Expenses$25,015TotalExpensesAmt
Excess Or Deficit For Year$2,675ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances EOY$2,675NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$2,373EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$150,810EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$153,183EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$150,508EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,675EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeFORMED IN 2019, TO ASSIST THE EPSILON GAMMA CHAPTER OF KAPPA SIGMA. TO HELP BUILD AND MAINTAIN THE FUTURE CHAPTER HOUSE. WE WILL ALSO AWARD ACADEMIC ACHIEVEMENT THROUGH SCHOLARSHIPS AND OFFER ALUMNI SUPPORT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomFORMED IN 2019, TO ASSIST THE EPSILON GAMMA CHAPTER OF KAPPA SIGMA, HELP BUILD AND MAINTAIN THE FUTURE CHAPTER HOUSE. WE WILL ALSO AWARD ACADEMIC ACHIEVEMENT THROUGH SCHOLARSHIPS AND OFFER ALUMNI SUPPORT.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GERALD H LOREY
President0$0
BRAD A POWELL
Vice President0$0
GEOFFREY S HILL
Treasurer0$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
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGERALD LOREYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1405 ASHLEY RIDGE BLVDAddressLine1Txt
CitySHREVEPORTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71106ZIPCd
FieldValueIRS element (for citing)
Phone3185257902PhoneNum
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
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Assets.1KAPPA SIG HOUSE - Beginning $0 KAPPA SIG HOUSE - Ending $143542
Other Assets.2AC UNIT - Beginning $0 AC UNIT - Ending $7268
Total Liabilities.1007Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $150508

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