PROJECT LOVE ONE: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT LOVE ONE (EIN 47-2593413)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-12
- IRS object ID
- 201823169349201002
- 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 | 2018-11-12T09:46:05-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760556223 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J W SCHUBERT & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2040 N LOOP 336 W STE 101 | AddressLine1Txt |
| City | CONROE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77304 | 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 | 472593413 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT LOVE ONE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROJ | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 LYNDSEY DR | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77316 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONIA KUEHN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2018-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLI BARNETT CPA | PreparerPersonNm |
| PTIN | P01226625 | PTIN |
| Phone | 9367564421 | PhoneNum |
| Preparation | 2018-10-31 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.70.158.90 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-12 | IPDt |
| IP Tm | 09:46:05 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 11C79B4A703E3C434C24163B4F4EA1B9B54F94C7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 361763FDA0CD100D362D3B8279AE1A4432B444E2 | 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $76,066 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $27,771 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $47,977 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $17,864 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $30,113 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $318 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $318 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $58,202 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $475 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $25,712 | OtherExpensesTotalAmt |
| Total Expenses | $26,187 | TotalExpensesAmt |
| Excess Or Deficit For Year | $32,015 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $60,037 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $92,052 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,037 | BOYAmt |
| EOY | $92,052 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,037 | BOYAmt |
| EOY | $92,052 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,037 | BOYAmt |
| EOY | $92,052 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | OUR MISSION IS TO HELP IMPROVE THE QUALITY OF LIFE FOR ORPHANS AROUND THE WORLD. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ASSISTANCE FAMILIES WHO ARE GOING THROUGH THE PROCESS OF ADOPTING OPRHANS FROM FOREIGN COUNTRIES. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONIA KUEHN | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 000.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| 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 | TONIA KUEHN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 LYNDSEY DR | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77316 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9365230121 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $69,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,073 | CurrentTaxYearAmt |
| Total | $148,305 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $69,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,073 | CurrentTaxYearAmt |
| Total | $148,305 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $148,305 | PublicSupportTotal170Amt |
| Total Support | $148,305 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $48,295 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $39,025 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $9,425 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,600 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,560 | OtherDirectExpensesEvent1Amt |
| Event2 | RACE FUNDRAISER | Event2Nm |
| Gross Receipts Event2 | $27,406 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,029 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $18,377 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $8,304 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $66,431 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $18,454 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $47,977 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,864 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,864 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $30,113 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES WEBSITE 761 PROMOTIONAL 3,809 OFFICE SUPPLIES 20,678 BANK FEES 101 FEES & SUBSCRIPTIONS 60 TAXES & FEES 303 TOTAL 25,712 |
| FORM 990-EZ, PART III | OUR MISSION IS TO HELP IMPROVE THE QUALITY OF LIFE FOR ORPHANS AROUND THE WORLD. |
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