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CLEOPAS AND COMPANY INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CLEOPAS AND COMPANY INC (EIN 20-8358165)
Tax period
2016-01-01 to 2016-12-31
Filed
2019-05-14
IRS object ID
201931349349203953
Schema version
2016v3.0
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)
Return2019-05-14T12:03:48-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JEFFREY C MCCLELLAN CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1830 3rd St Ste 205AddressLine1Txt
CityROSENBERGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77471ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208358165EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLEOPAS AND COMPANY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCLEOBusinessNameControlTxt
Phone2812298540PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12118 OLD DIXIE DRIVEAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77406ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGORDON ALLENPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone2812298540PhoneNum
Signature2018-01-30SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY C MCCLELLAN CPAPreparerPersonNm
Phone2817256085PhoneNum
Preparation2019-05-14PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.206.88.131IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm12:03:35IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE71A8A49E4CBA63AE403E520A272EA77B93E35D0AtSubmissionCreationDeviceId
At Submission Filing Device IdE71A8A49E4CBA63AE403E520A272EA77B93E35D0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.CLEPASANDCOMPANY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$4,954GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$4,950ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$4InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$4,954TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$96FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$392OccupancyRentUtltsAndMaintAmt
Other Expenses Total$17,816OtherExpensesTotalAmt
Total Expenses$18,304TotalExpensesAmt
Excess Or Deficit For Year-$13,350ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$22,352NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,002NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$22,352BOYAmt
EOY$9,002EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,352BOYAmt
EOY$9,002EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$22,352BOYAmt
EOY$9,002EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeProvide Retreats for youth for development of religious faithPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE RETREATS FOR YOUTH FOR DEVELOPMENT OF RELIGIOUS FAITH.DescriptionProgramSrvcAccomTxt
Program Service Expenses$16,472ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$16,472TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GORDON ALLEN
Director5.00$0
JAMES JORDAN
Director5.00$0
BRICK HODGE
Director5.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGORDON ALLENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12118 Old Dixie DrAddressLine1Txt
CityRichmondCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77406ZIPCd
FieldValueIRS element (for citing)
Phone2812298540PhoneNum
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

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$137,101CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,562CurrentTaxYearMinus1YearAmt
Current Tax Year$4,950CurrentTaxYearAmt
Total$165,595TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137,101CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,562CurrentTaxYearMinus1YearAmt
Current Tax Year$4,950CurrentTaxYearAmt
Total$165,595TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$165,595PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$165,595TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Credit Card processing 1005.
Form 990EZ, Part I, Line 16Telephone 218.
Form 990EZ, Part I, Line 16Staff development 525.
Form 990EZ, Part I, Line 16Supplies 1206.
Form 990EZ, Part I, Line 16Retreat facilitator expense 13577.
Form 990EZ, Part I, Line 16Travel and meetings 1285.
Form 990EZ, Part I, Line 16Misc

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