SMOKE & BARREL INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SMOKE & BARREL INC (EIN 82-5245677)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-05
IRS object ID
202033109349201293
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)
Return2020-11-05T14:08:33-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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 TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3372988937PhoneNum
Signature2020-10-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY B MATHEWS CPAPreparerPersonNm
PTINP00289998PTIN
Phone3375282272PhoneNum
Preparation2020-10-29PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.37.240.203IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-05IPDt
IP Tm14:08:33IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id080A523B187CF7C5C739D5D339BC2648026AA58AAtSubmissionCreationDeviceId
At Submission Filing Device Id080A523B187CF7C5C739D5D339BC2648026AA58AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$116,635GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$116,635ContributionsGiftsGrantsEtcAmt
Total Revenue$116,635TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$35,100FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$78,734OtherExpensesTotalAmt
Total Expenses$113,834TotalExpensesAmt
Excess Or Deficit For Year$2,801ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$20,967NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,768NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$20,967BOYAmt
EOY$23,768EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,967BOYAmt
EOY$23,768EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$20,967BOYAmt
EOY$23,768EOYAmt
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

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
NATHANIEL ALLURED
EXECUTIVE DI10.00$20,100
ADAM FONTENOT
BOARD MEMBER10.00$15,000
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 Minus1 Year$73,558CurrentTaxYearMinus1YearAmt
Current Tax Year$116,635CurrentTaxYearAmt
Total$190,193TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$73,558CurrentTaxYearMinus1YearAmt
Current Tax Year$116,635CurrentTaxYearAmt
Total$190,193TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$190,193PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$73,558CurrentTaxYearMinus1YearAmt
Current Tax Year$116,635CurrentTaxYearAmt
Total$190,193TotalAmt
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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES DIRECT FUNDRAISING EXP 75,735 EVENT LICENSES & PERMITS 260 OFFICE EXPENSE 46 PAYPAL FEES 2,033 RENT 600 BANK SERVICE CHARGES 60 TOTAL 78,734
FORM 990-EZ, PART IIITO RAISE FUNDING FOR WORTHY CHARITIES BY PRODUCING QUALITY ENTERTAINMENT FOR THE BENEFIT AND ENRICHMENT OF THE COMMUNITY.

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