PICK IT FORWARD FOR ORPHANS INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PICK IT FORWARD FOR ORPHANS INC (EIN 46-4353575)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-12
- IRS object ID
- 201943169349201514
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-12T10:43:52-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271434492 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES K MCCLELLAND CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8585 BUSINESS PARK DRIVE | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464353575 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PICK IT FORWARD FOR ORPHANS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PICK | BusinessNameControlTxt |
| Phone | 3187073070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8617 WOODLAKE DR | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMIE D JETT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3187073070 | PhoneNum |
| Signature | 2019-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES K MCCLELLAND | PreparerPersonNm |
| PTIN | P00171618 | PTIN |
| Phone | 3182195020 | PhoneNum |
| Preparation | 2019-11-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.206.27.163 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-11 | IPDt |
| IP Tm | 11:13:46 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EF7FA34284566BE2766092A48C9E608557ECB4E5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EF7FA34284566BE2766092A48C9E608557ECB4E5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.PICKITFORWARD.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $54,426 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $49,542 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $3,167 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $3,167 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $1,700 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,700 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $17 | OtherRevenueTotalAmt |
| Total Revenue | $52,726 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $29,480 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,105 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $29,247 | OtherExpensesTotalAmt |
| Total Expenses | $60,832 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,106 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $23,717 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $15,611 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,717 | BOYAmt |
| EOY | $15,611 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,717 | BOYAmt |
| EOY | $15,611 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,717 | BOYAmt |
| EOY | $15,611 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZATION AIMS TO BETTER THE LIVES OF ORPHANED CHILDREN AROUND THE WORLD. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PICK IT FORWARD FOR ORPHANS - A CHILDREN'S NONPROFIT ORGANIZATION THAT AIMS TO ASSIST ORPHANS IN NEED BY RAISING MONEY THROUGH DONATIONS AND RESELLING ITEMS DONATED BY MEMBERS OF THE COMMUNITY. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $29,480 | GrantsAndAllocationsAmt |
| Foreign Grants | Yes (X) | ForeignGrantsInd |
| Program Service Expenses | $60,832 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $60,832 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JAMIE JETT | ||||
| PRESIDENT | 12.00 | $0 | $0 | $0 |
| YEVETTE HARRELL | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| MICHELLE HOLLENSHEAD | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| DEBBIE MILLER | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| PAMELA SIMMONS | ||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 |
| PATTI TRIPP | ||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 |
| DEANNA KAMPHUIS | ||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 |
| MARTINIS STEPHENS | ||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 |
| JANET BOGGS | ||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PICK IT FORWARD FOR ORPHANS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8617 WOODLAKE DRIVE | AddressLine1Txt |
| City | HAUGHTON | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3189495079 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,842 | CurrentTaxYearAmt |
| Total | $208,913 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1,700 | CurrentTaxYearAmt |
| Total | $15,655 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,700 | CurrentTaxYearMinus2YearsAmt |
| Total | $4,700 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,542 | CurrentTaxYearAmt |
| Total | $229,268 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $229,268 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $23 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17 | CurrentTaxYearAmt |
| Total | $40 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $23 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17 | CurrentTaxYearAmt |
| Total | $40 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,559 | CurrentTaxYearAmt |
| Total | $229,308 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 1,700. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,700. GROSS PROFIT: 0. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 1,700. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,700. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: IN-KIND DONATION OF SALE ITEMS. AMOUNT: 1,700. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 17. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ORPHANAGE. GRANTEE NAME: CASA HOGAR TRISKER. GRANTEE ADDRESS: VIA BOQUETE , BOQUETE, PANAMA. AMOUNT GIVEN: 19,480. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMARCA PROJECT GRANT. GRANTEE NAME: RICHARD LIPNER. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 29,480. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 2,467. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 800. DESCRIPTION: SOFTWARE AND SUPPORT. AMOUNT: 1,872. DESCRIPTION: INSURANCE. AMOUNT: 884. DESCRIPTION: BANK FEES. AMOUNT: 206. DESCRIPTION: STORAGE. AMOUNT: 1,391. DESCRIPTION: ADVERTISING/MARKETING. AMOUNT: 506. DESCRIPTION: TRAVEL. AMOUNT: 1,729. DESCRIPTION: MISSION SUPPORT EXPENSES. AMOUNT: 16,242. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 100. DESCRIPTION: OTHER PROGRAM COSTS. AMOUNT: 3,050. TOTAL TO FORM 990-EZ, LINE 16: 29,247. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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 |
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