NORTH TEXAS COALITION OF UNIFORMED SERVICE ACADEMIES: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NORTH TEXAS COALITION OF UNIFORMED SERVICE ACADEMIES (EIN 20-2323344)
Tax period
2017-04-01 to 2018-03-31
Filed
2019-01-31
IRS object ID
201930319349200308
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

FieldValueIRS element (for citing)
Return2019-01-31T08:43:29-08:00ReturnTs
Tax Period End2018-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN465525036PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE SPEER KIPP GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line113355 Noel Rd Suite 1375AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75240ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202323344EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH TEXAS COALITION OF UNIFORMEDBusinessNameLine1Txt
Business Name Line2SERVICE ACADEMIES NTCUSABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone2147895515PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15904 SAINT AGNES DRAddressLine1Txt
CityPLANOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75093ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID RINKLIFFPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2019-01-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT G KIPPPreparerPersonNm
PTINP00186330PTIN
Phone9727027072PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.LONESTARMILITARYBALL.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$47,388GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$24,647ContributionsGiftsGrantsEtcAmt
Program Service Revenue$22,741ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$47,388TotalRevenueAmt
Printing Publications Postage$1,688PrintingPublicationsPostageAmt
Other Expenses Total$44,767OtherExpensesTotalAmt
Total Expenses$46,455TotalExpensesAmt
Excess Or Deficit For Year$933ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$22,067NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,000NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$22,067BOYAmt
EOY$23,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,067BOYAmt
EOY$23,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$22,067BOYAmt
EOY$23,000EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePLAN & CONDUCT ANNUAL HOLIDAY BALL FOR MILITARY STUDENTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPLAN & CONDUCT THE ANNUAL HOLIDAY BALL TO RECOGNIZE THE STUDENTS ATTENDING ONE OF THE FIVE UNITED STATES SERVICE ACADEMIES AND CELEBRATE THE PENDING GRADUATION OF SENIORS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$34,481GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$34,481TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LAWNE CALLEN
CO-CHAIRMAN8.00$0
DEBBIE LINDSTRUM
CO-CHAIRMAN8.00$0
DAVID RINKLIFF
Treasurer1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID RINKLIFFPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15904 SAINT AGNES DRAddressLine1Txt
CityPLANOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75093ZIPCd
FieldValueIRS element (for citing)
Phone2147895515PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$25,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,180CurrentTaxYearMinus1YearAmt
Current Tax Year$18,174CurrentTaxYearAmt
Total$92,229TotalAmt

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$25,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,180CurrentTaxYearMinus1YearAmt
Current Tax Year$18,174CurrentTaxYearAmt
Total$92,229TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$28,620SubstantialContributorsTotAmt
Public Support Total170$63,609PublicSupportTotal170Amt

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$92,229TotalSupportAmt
Public Support CY1700.68970PublicSupportCY170Pct
Public Support PY1700.61170PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1FOOD $15110
Other Expenses.2ENTERTAINMENT FOR BALL $12450
Other Expenses.3GIFTS $8268
Other Expenses.4AUDIO VISUAL $5871
Other Expenses.6ATTENDANT FEE $1050
Other Expenses.7PHOTOGRAPHY $620
Other Expenses.8DECORATIONS FOR BALL $453
Other Expenses.9GAME WATCH PARTY EXPENSES $435
Other Expenses.10REFUNDS $260
Other Expenses.11SECURITY $250

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