COMPASS CONNECTIONS: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COMPASS CONNECTIONS (EIN 46-1394166)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201803199349203645
- Schema version
- 2017v2.3
- 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 | 2018-11-15T13:39:17-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750786316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9311 SAN PEDRO AVE SUITE 1400 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461394166 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT ANGEL FARES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROJ | BusinessNameControlTxt |
| Phone | 2105902575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10731 IH 35 N | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78233 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN JOHNSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2105902575 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NANCY L DUFFELL | PreparerPersonNm |
| PTIN | P00889497 | PTIN |
| Phone | 2107371042 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.129.109.26 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 08:55:30 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 10D40757338076D52CC4237D125AC571E9019363 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8A6FCD5E09A82FA1F8D7B87A26944CBD627221A5 | 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 Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.PROJECTANGELFARES.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $97,528 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $40,698 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $56,830 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $30,095 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $26,735 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $67,433 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $48,851 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,848 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $381 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $10,218 | OtherExpensesTotalAmt |
| Total Expenses | $62,298 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,135 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $94,171 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $99,306 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,171 | BOYAmt |
| EOY | $99,306 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,171 | BOYAmt |
| EOY | $99,306 | 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 | $94,171 | BOYAmt |
| EOY | $99,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROJECT ANGEL FARES IS A 501(C)3 NON-PROFIT THAT WAS FORMED IN 2011 WITH THE GOAL OF "PROVIDING SPECIAL FRIENDS WITH SPECIAL DREAMS". PROJECT ANGEL FARES BENEFITS THE SPECIAL NEEDS COMMUNITY BY PROVIDING FAMILIES OUTSIDE OF SAN ANTONIO WHO CANNOT AFFORD TO TRAVEL, THE OPPORTUNITY TO VISIT SAN ANTONIO AND MORGAN'S WONDERLAND WITH A 4 DAY, 3 NIGHT TRIP OF A LIFETIME WITH PAID TRAVEL EXPENSES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE LOW-INCOME FAMILIES WITH SPECIAL NEEDS CHILDREN AND ADULTS, ON A NATIONWIDE BASIS, THE OPPORTUNITY TO VISIT MORGAN'S WONDERLAND, WHICH IS A 100% HANDICAP ACCESSIBLE PARK IN SAN ANTONIO,TEXAS AND TO PROVIDE OTHER ASSISTANCE TO LOW-INCOME FAMILIES WITH SPECIAL NEEDS CHILDREN OR ADULTS WHO OTHERWISE MAY NOT BE ABLE TO REALIZE THEIR DREAMS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $48,851 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $48,851 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KEVIN JOHNSON | ||||
| PRESIDENT/DIRECTOR | 5.00 | $0 | $0 | $0 |
| RANDY ANDERS | ||||
| SECRETARY/DIRECTOR | 5.00 | $0 | $0 | $0 |
| LORRENA PAZ | ||||
| TREASURER/DIRECTOR | 5.00 | $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 | SHARON KRIETZBURG | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10731 IH 35 N | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78233 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2105902575 | 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 Minus2 Years | $149,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,698 | CurrentTaxYearAmt |
| Total | $299,829 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $56,830 | CurrentTaxYearAmt |
| Total | $56,830 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $149,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,528 | CurrentTaxYearAmt |
| Total | $356,659 | 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 | $356,659 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $149,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,528 | CurrentTaxYearAmt |
| Total | $356,659 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF CLASSIC | Event1Nm |
| Gross Receipts Event1 | $65,445 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,136 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $45,309 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $9,996 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,430 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,561 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $6,172 | OtherDirectExpensesEvent1Amt |
| Event2 | ROCK-N-BOWL | Event2Nm |
| Gross Receipts Event2 | $11,521 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,521 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $307 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $2,749 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $1,880 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $76,966 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $20,136 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $56,830 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $10,303 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,179 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,561 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,052 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,095 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $26,735 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | TO RAISE FUNDS TO PROVIDE TRAVEL ARRANGEMENTS TO LOW-INCOME FAMILIES TO VISIT SAN ANTONIO AND MORGAN'S WONDERLAND. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: MORGAN'S WONDERLAND. GRANTEE ADDRESS: 5223 DAVID EDWARDS SAN ANTONIO, TX 78233. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: HEARTGIFT FOUNDATION. GRANTEE ADDRESS: 7970 FREDERICKSBURG RD. SUITE 101-373 SAN ANTONIO, TX 78229. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS LESS THAN $5000. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: ACCOMIDATIONS/TRAVEL/ATTRACTIONS . DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 45,251. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 48,851. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISC EXPENSES. AMOUNT: 674. DESCRIPTION: BANK FEES. AMOUNT: 486. DESCRIPTION: WEBSITE, ELECTORNIC MAIL. AMOUNT: 890. DESCRIPTION: EDUCATION. AMOUNT: 1,050. DESCRIPTION: CREDIT CARD FEES . AMOUNT: 2,404. DESCRIPTION: PROMOTION. AMOUNT: 1,030. DESCRIPTION: INSURANCE. AMOUNT: 2,614. DESCRIPTION: SUPPLIES. AMOUNT: 1,070. TOTAL TO FORM 990-EZ, LINE 16: 10,218. |
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 |