SOUTH TEXAS JUVENILE DIABETES ASSOCIATION: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH TEXAS JUVENILE DIABETES ASSOCIATION (EIN 45-3645389)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-11
- IRS object ID
- 201932549349200003
- 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 | 2019-09-11T07:26:39-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742161524 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID DAVILA CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5525 N MCCOLL RD | AddressLine1Txt |
| City | MCALLEN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78504 | 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 | 453645389 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH TEXAS JUVENILE | BusinessNameLine1Txt |
| Business Name Line2 | DIABETES ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 9565832463 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 313 WEST NOLANA AVENUE | AddressLine1Txt |
| City | MCALLEN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78504 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA D FRANCO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2019-09-11 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID DAVILA CPA | PreparerPersonNm |
| PTIN | P00288672 | PTIN |
| Phone | 9566872070 | PhoneNum |
| Preparation | 2019-09-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.167.41.99 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-11 | IPDt |
| IP Tm | 07:26:39 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6BB35832663BD764B5E10D11756A39D1E76AA94E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 379B6118E713DBF9FB24EC4E854CE00023751020 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $137,825 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $135,264 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $2,560 | ProgramServiceRevenueAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Total Revenue | $137,825 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,000 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $65,404 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $20,930 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $25,372 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $76,952 | OtherExpensesTotalAmt |
| Total Expenses | $189,658 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$51,833 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $65,477 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,644 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,180 | BOYAmt |
| EOY | $5,762 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,516 | BOYAmt |
| EOY | $11,234 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,696 | BOYAmt |
| EOY | $16,996 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,219 | BOYAmt |
| EOY | $3,352 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,477 | BOYAmt |
| EOY | $13,644 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SOUTH TEXAS JUVENILE DIABETES ASSOCIATION PROVIDES COMMUNITY SERVICES SUCH AS: CAMPS, BEAR BOXES IN HOSPITALS, MEDICAL ASSISTANCE FUNDS, SCHOLARSHIP FUNDS, EDUCATION IN SCHOOL AND TRAINING SEMINARS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDED COMMUNITY SERVICES: CAMPS, BEAR BOXES IN HOSPITALS, MEDICAL ASSISTANCE FUNDS, SCHOLARSHIP FUNDS, EDUCATION IN SCHOOL AND TRAINING SEMINARS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $1,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $32,466 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,466 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DEBRA D FRANCO | ||
| EXECUTIVE DI | 40.00 | $31,603 |
| FELIPE SALINAS | ||
| PRESIDENT | 5.00 | $0 |
| HOLLIE JOHNSTON | ||
| VICE-PRESIDE | 5.00 | $0 |
| MILLY HERNANDEZ | ||
| SECRETARY/TR | 5.00 | $0 |
| ALA QUBBAJ | ||
| MEMBER | 5.00 | $0 |
| CATHY SALINAS | ||
| MEMBER | 5.00 | $0 |
| REVECCA MCCLEERY | ||
| MEMBER | 5.00 | $0 |
| CESAR PEREZ | ||
| MEMBER | 5.00 | $0 |
| HARVEY REYES | ||
| MEMBER | 5.00 | $0 |
| JOSE LUIS GONZALEZ | ||
| MEMBER | 5.00 | $0 |
| JEFFREY WORSTELL | ||
| MEMBER | 5.00 | $0 |
| MAYRA CANTAZARO | ||
| MEMBER | 5.00 | $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 | DEBRA D FRANCO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 WEST TAMARACK AVENUE | AddressLine1Txt |
| City | MCALLEN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9565832463 | 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 Minus3 Years | $11,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,264 | CurrentTaxYearAmt |
| Total | $274,773 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,560 | CurrentTaxYearAmt |
| Total | $2,560 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,951 | CurrentTaxYearAmt |
| Total | $193,319 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,775 | CurrentTaxYearAmt |
| Total | $470,652 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $470,652 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $4 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $4 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,776 | CurrentTaxYearAmt |
| Total | $470,656 | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | FUND RAISING MARKETING & ADVERTISING 3,831 RENTAL & FACILITY COSTS 16,979 SUPPLIES & MATERIALS 101 FUND RAISING FEES 2,108 NON-INVESTMENT DEPRECIATION 1,667 EXPENSES OFFICE EXPENSE 1,898 POSTAGE AND MAILING SERVICE 56 PRINTING AND COPYING 3,490 TRAVEL-CONFERENCE, CONVENTION 3,211 INSURANCE-LIABILITY 2,474 AUTOMOTIVE EXPENSE 1,378 BANK SERVICE CHARGES 273 LICENSES & PERMITS 10 MEDICAL SUPPLIES 31,466 MEMBERSHIP DUES 689 OTHER PROFESSIONAL FEES 1,290 PROMOTIONAL EXPENSE 100 TELEPHONE 3,322 TRANSACTION FEES 456 UTILITIES 2,153 TOTAL 76,952 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 2,833 0 FURNITURE & FIXTURES 8,630 8,893 LESS ACCUMULATED DEPRECIATION 0 1,251 OFFICE EQUIPMENT 1,053 4,008 LESS ACCUMULATED DEPRECIATION 0 416 TOTAL 12,516 11,234 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX LIABILITIES 1,219 3,352 |
| FORM 990-EZ, PART III | SOUTH TEXAS JUVENILE DIABETES ASSOCIATION PROVIDES COMMUNITY SERVICES SUCH AS: CAMPS, BEAR BOXES IN HOSPITALS, MEDICAL ASSISTANCE FUNDS, SCHOLARSHIP FUNDS, EDUCATION IN SCHOOL AND TRAINING SEMINARS. |
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