HENRY WRINKLES FOUNDATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HENRY WRINKLES FOUNDATION (EIN 27-0629166)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-10
- IRS object ID
- 201911309349200131
- Schema version
- 2017v2.2
- 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 | 2019-05-10T09:40:21-04:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274336178 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Masingale Accounting | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 Linwood Drive | AddressLine1Txt |
| City | Paragould | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72450 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270629166 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY WRINKLES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HENR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 517 SOUTH 5TH STREET | AddressLine1Txt |
| City | PARAGOULD | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72450 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN BOYD | PersonNm |
| Person Title | PRESIDENTDIR | PersonTitleTxt |
| Phone | 8702153017 | PhoneNum |
| Signature | 2019-05-10 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHANNON MASINGALE | PreparerPersonNm |
| PTIN | P00401864 | PTIN |
| Phone | 8702367433 | PhoneNum |
| Preparation | 2019-05-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.115.244.105 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-10 | IPDt |
| IP Tm | 09:44:21 | IPTm |
| Federal Original Submission Id | 71384920191300eii41u | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-10 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E2E4726B9961B98BC98824FD62CE07D9BAAF4DF2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E2E4726B9961B98BC98824FD62CE07D9BAAF4DF2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.HENRYWRIKLES.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $19,573 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $19,573 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $19,573 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,468 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,716 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $656 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $9,544 | OtherExpensesTotalAmt |
| Total Expenses | $22,384 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,811 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$7,986 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$10,797 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,774 | BOYAmt |
| EOY | $1,398 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,774 | BOYAmt |
| EOY | $1,398 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,760 | BOYAmt |
| EOY | $12,195 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$7,986 | BOYAmt |
| EOY | -$10,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PET ADVOCACY ORGANIZATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt |
|---|
| TO SERVE AS AN ADVOCACY ORGANIZATION TO PROMOTE AND ENCOURAGE SPRAY AND NEUTER OF PETS TO ENCOURAGE PET ADOPTION TO FACILITATE THE USE OF ANIMALISM LEARNING AND EDUCATION AND TO |
| EDUCATE THE PUBLIC ABOUT PROPER PET OWNERSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| SUSAN BOYD | ||||
| PRESIDENTDIR 1 | 0.00 | $0 | $0 | $0 |
| ANGELA BOYD | ||||
| VICE PRESIDENTDIR 1 | 0.00 | $0 | $0 | $0 |
| ROBIN JURCZYK | ||||
| SECTRESDIR 1 | 0.00 | $0 | $0 | $0 |
| STEVE COPELAND | ||||
| DIRECTOR 1 | 0.00 | $0 | $0 | $0 |
| BETTIE WILLIAMS | ||||
| DIRECTOR 1 | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN BOYD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 672 | AddressLine1Txt |
| City | BEECH GROVE | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72412 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8705869229 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | 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 | $36,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,573 | CurrentTaxYearAmt |
| Total | $164,245 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,573 | CurrentTaxYearAmt |
| Total | $164,245 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $164,245 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,573 | CurrentTaxYearAmt |
| Total | $164,245 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,434ADVERTISING 70INSURANCE EXPENSE 6,502OTHER COST 1,538 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER 10,760 12,195 |
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