FURP.ORG / PUBLIC DATA EXPLORER

COMPASS CONNECTIONS: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
COMPASS CONNECTIONS (EIN 46-1394166)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201903199349205465
Schema version
2018v3.1
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)
Return2019-11-15T13:07:19-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN750786316PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEAVER AND TIDWELL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19311 SAN PEDRO AVEAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78216ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461394166EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROJECT ANGEL FARES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROJBusinessNameControlTxt
Phone2105902575PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110731 IH 35 NAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78233ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN JOHNSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2105902575PhoneNum
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNANCY IMHOLTEPreparerPersonNm
PTINP00889497PTIN
Phone2107371042PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.129.109.26IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-14IPDt
IP Tm11:00:59IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id72794E2371AE59B92D395F94297284CCA6E37FCFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.PROJECTANGELFARES.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$88,046GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$37,299ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$50,747FundraisingGrossIncomeAmt
Special Events Direct Expenses$45,456SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,291SpecialEventsNetIncomeLossAmt
Total Revenue$42,590TotalRevenueAmt
Grants And Similar Amounts Paid$68,994GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$301PrintingPublicationsPostageAmt
Other Expenses Total$14,202OtherExpensesTotalAmt
Total Expenses$83,497TotalExpensesAmt
Excess Or Deficit For Year-$40,907ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$99,306NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$58,399NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$99,306BOYAmt
EOY$58,399EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$99,306BOYAmt
EOY$58,399EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$99,306BOYAmt
EOY$58,399EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROJECT ANGEL FARES IS A 501(C)3 NON-PROFIT THAT WAS FORMED IN 2011 WITH THE GOAL OF "PROVIDING SPECIAL FRIENDS WITH SPECIAL DREAMS". PROJECT ANGEL FARES BENEFITS THE SPECIAL NEEDS COMMUNITY BY PROVIDING FAMILIES OUTSIDE OF SAN ANTONIO WHO CANNOT AFFORD TO TRAVEL, THE OPPORTUNITY TO VISIT SAN ANTONIO AND MORGAN'S WONDERLAND WITH A 4 DAY, 3 NIGHT TRIP OF A LIFETIME WITH PAID TRAVEL EXPENSES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE LOW-INCOME FAMILIES WITH SPECIAL NEEDS CHILDREN AND ADULTS, ON A NATIONWIDE BASIS, THE OPPORTUNITY TO VISIT MORGAN'S WONDERLAND, WHICH IS A 100% HANDICAP ACCESSIBLE PARK IN SAN ANTONIO,TEXAS AND TO PROVIDE OTHER ASSISTANCE TO LOW-INCOME FAMILIES WITH SPECIAL NEEDS CHILDREN OR ADULTS WHO OTHERWISE MAY NOT BE ABLE TO REALIZE THEIR DREAMSDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$49,646ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$49,646TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KEVIN JOHNSON
PRESIDENT/DIRECTOR5.00$0$0$0
RANDY ANDERS
SECRETARY/DIRECTOR5.00$0$0$0
LORRENA PAZ
TREASURER/DIRECTOR5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHARON KRIETZBURGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110731 IH 35 NAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78233ZIPCd
FieldValueIRS element (for citing)
Phone2105902575PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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 Minus3 Years$149,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,698CurrentTaxYearMinus1YearAmt
Current Tax Year$19,615CurrentTaxYearAmt
Total$319,444TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$56,830CurrentTaxYearMinus1YearAmt
Current Tax Year$45,941CurrentTaxYearAmt
Total$102,771TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$149,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,528CurrentTaxYearMinus1YearAmt
Current Tax Year$65,556CurrentTaxYearAmt
Total$422,215TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$422,215PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$149,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,528CurrentTaxYearMinus1YearAmt
Current Tax Year$65,556CurrentTaxYearAmt
Total$422,215TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF CLASSICEvent1Nm
Gross Receipts Event1$46,988GrossReceiptsEvent1Amt
Charitable Contri Event1$13,936CharitableContriEvent1Amt
Gross Revenue Event1$33,052GrossRevenueEvent1Amt
Non Cash Prizes Event1$10,986NonCashPrizesEvent1Amt
Rent Facility Costs Event1$8,208RentFacilityCostsEvent1Amt
Food And Beverage Event1$99FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$12,196OtherDirectExpensesEvent1Amt
Event2ROCK-N-BOWLEvent2Nm
Gross Receipts Event2$16,032GrossReceiptsEvent2Amt
Charitable Contri Event2$3,297CharitableContriEvent2Amt
Gross Revenue Event2$12,735GrossRevenueEvent2Amt
Non Cash Prizes Event2$3,177NonCashPrizesEvent2Amt
Rent Facility Costs Event2$1,569RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$1,136OtherDirectExpensesEvent2Amt
Gross Receipts Total$63,020GrossReceiptsTotalAmt
Charitable Contributions Tot$17,233CharitableContributionsTotAmt
Gross Revenue Total Events$45,787GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$14,163NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$9,777RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$99FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$13,332OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$37,371DirectExpenseSummaryEventsAmt
Net Income Summary$8,416NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationTO RAISE FUNDS TO PROVIDE TRAVEL ARRANGEMENTS TO LOW-INCOME FAMILIES TO VISIT SAN ANTONIO AND MORGAN'S WONDERLAND.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: MORGAN'S WONDERLAND. GRANTEE ADDRESS: 5223 DAVID EDWARDS SAN ANTONIO, TX 78233. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/16/18. AMOUNT GIVEN: 6,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: PROJECT MEND. GRANTEE ADDRESS: 5727 IH-10 WEST SAN ANTONIO, TX 78201. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/11/18. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: CRIT-USA. GRANTEE ADDRESS: 10839 QUARRY PARK SAN ANTONIO, TX 78233. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/01/18. AMOUNT GIVEN: 250.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: LESS THAN $1000. GRANTEE ADDRESS: 10731 IH 35 N SAN ANTONIO, TX 78233. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/01/18. AMOUNT GIVEN: 1,100.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: THE ACADEMY AT MORGAN'S WONDERLAND. GRANTEE ADDRESS: 5235 DAVID EDWARDS DR SAN ANTONIO, TX 78233. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/23/18. AMOUNT GIVEN: 10,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: SAN ANTONIO AREA FOUNDATION. GRANTEE ADDRESS: 303 PEARL PKWY SAN ANTONIO, TX 78215. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/15/18. AMOUNT GIVEN: 498.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: AIRFARE/TRAVEL/PARK TICKETS . GRANTEE ADDRESS: 10731 IH 35 N SAN ANTONIO, TX 78233. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: ACCOMODATIONS/PARK TICKETS/AIRFARE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 49,646. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 68,994.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCES. AMOUNT: 114. DESCRIPTION: MISC EXPENSES. AMOUNT: 100. DESCRIPTION: BANK FEES. AMOUNT: 70. DESCRIPTION: WEBSITE, ELECTORNIC MAIL. AMOUNT: 700. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 1,925. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,636. DESCRIPTION: INSURANCE. AMOUNT: 5,407. DESCRIPTION: SUPPLIES. AMOUNT: 441. DESCRIPTION: CONFERENCE & MEETINGS. AMOUNT: 1,060. DESCRIPTION: CONTRACT LABOR. AMOUNT: 1,749. TOTAL TO FORM 990-EZ, LINE 16: 14,202.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc