PT 73 FOUNDATION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PT 73 FOUNDATION (EIN 45-2568574)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-12
IRS object ID
202033179349202263
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)
Return2020-11-12T09:43:52-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN813971558PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Dishman Couser & Cotten LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11310 Pine Tree RdAddressLine1Txt
CityLongviewCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75604ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452568574EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PT 73 FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPT73BusinessNameControlTxt
Phone9037577646PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1430 N CENTERAddressLine1Txt
CityLONGVIEWCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHNNY L WOOLLEYPersonNm
Person TitleDirectorPersonTitleTxt
Signature2020-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSAMMY G DISHMAN JRPreparerPersonNm
PTINP00039803PTIN
Phone9037599858PhoneNum
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 AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$142,215GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$142,215ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$142,215TotalRevenueAmt
Grants And Similar Amounts Paid$72,000GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$54OtherExpensesTotalAmt
Total Expenses$72,054TotalExpensesAmt
Excess Or Deficit For Year$70,161ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$21,848NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$92,009NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,973BOYAmt
EOY$84,302EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,875BOYAmt
EOY$7,707EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,848BOYAmt
EOY$92,009EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$21,848BOYAmt
EOY$92,009EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE PURPOSE OF THE ORGANIZATION IS TO ASSIST WITH THE FINANCIAL NEEDS OF MEMBERS OF THE PINE TREE HIGH SCHOOL CLASS OF 1973 (AND THEIR FAMILIES) PRINCIPALLY CAUSED BY HEALTH ISSUES, BUT ALSO BY FACTORS SUCH AS MENTAL HEALTH PROBLEMS, LOST LOVED ONES, OR LOSS OF EMPLOYMENT OR BUSINESS FAILURES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
PINE TREE ISD SCHOLARSHIP - EDUCATIONAL PURPOSES$5,000
ST MARY'S CATHOLIC CHURCH - CHARITABLE PURPOSES$67,000
FieldValueIRS element (for citing)
Total Program Service Expenses$72,000TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOHNNY L WOOLLEY
Director0$0
RODNEY H LAWSON
Director0$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
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)
PersonBUDDY WOOLLEYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 3142AddressLine1Txt
CityLongviewCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75606ZIPCd
FieldValueIRS element (for citing)
Phone9032354302PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,045CurrentTaxYearMinus1YearAmt
Current Tax Year$142,215CurrentTaxYearAmt
Total$232,010TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,045CurrentTaxYearMinus1YearAmt
Current Tax Year$142,215CurrentTaxYearAmt
Total$232,010TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$232,010PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$232,010TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: ST MARY'S CATHOLIC CHURCH | Cash Amount Given: $67000
Other Expenses.1OUTSIDE SERVICES $54
Other Assets.1005Accounts Receivable - Beginning $4875 Accounts Receivable - Ending $7707

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