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

FieldValueIRS element (for citing)
Return2018-11-12T09:46:05-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760556223PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1J W SCHUBERT & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12040 N LOOP 336 W STE 101AddressLine1Txt
CityCONROECityNm
State AbbreviationTXStateAbbreviationCd
ZIP77304ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472593413EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROJECT LOVE ONEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROJBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 LYNDSEY DRAddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77316ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTONIA KUEHNPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2018-10-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKELLI BARNETT CPAPreparerPersonNm
PTINP01226625PTIN
Phone9367564421PhoneNum
Preparation2018-10-31PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.70.158.90IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-12IPDt
IP Tm09:46:05IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id11C79B4A703E3C434C24163B4F4EA1B9B54F94C7AtSubmissionCreationDeviceId
At Submission Filing Device Id361763FDA0CD100D362D3B8279AE1A4432B444E2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$76,066GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$27,771ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$47,977FundraisingGrossIncomeAmt
Special Events Direct Expenses$17,864SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$30,113SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$318GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$318GrossProfitLossSlsOfInvntryAmt
Total Revenue$58,202TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$475FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$25,712OtherExpensesTotalAmt
Total Expenses$26,187TotalExpensesAmt
Excess Or Deficit For Year$32,015ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$60,037NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$92,052NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$60,037BOYAmt
EOY$92,052EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,037BOYAmt
EOY$92,052EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$60,037BOYAmt
EOY$92,052EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeOUR MISSION IS TO HELP IMPROVE THE QUALITY OF LIFE FOR ORPHANS AROUND THE WORLD.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomASSISTANCE FAMILIES WHO ARE GOING THROUGH THE PROCESS OF ADOPTING OPRHANS FROM FOREIGN COUNTRIES.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonTONIA KUEHNPersonNm
TitlePRESIDENTTitleTxt
Average Hrs Per Wk Devoted To Pos000.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTONIA KUEHNPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 LYNDSEY DRAddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77316ZIPCd
FieldValueIRS element (for citing)
Phone9365230121PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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 Minus2 Years$69,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,320CurrentTaxYearMinus1YearAmt
Current Tax Year$41,073CurrentTaxYearAmt
Total$148,305TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$69,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,320CurrentTaxYearMinus1YearAmt
Current Tax Year$41,073CurrentTaxYearAmt
Total$148,305TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$148,305PublicSupportTotal170Amt
Total Support$148,305TotalSupportAmt
Gross Receipts Rltd Activities$48,295GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$39,025GrossReceiptsEvent1Amt
Charitable Contri Event1$9,425CharitableContriEvent1Amt
Gross Revenue Event1$29,600GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,560OtherDirectExpensesEvent1Amt
Event2RACE FUNDRAISEREvent2Nm
Gross Receipts Event2$27,406GrossReceiptsEvent2Amt
Charitable Contri Event2$9,029CharitableContriEvent2Amt
Gross Revenue Event2$18,377GrossRevenueEvent2Amt
Other Direct Expenses Event2$8,304OtherDirectExpensesEvent2Amt
Gross Receipts Total$66,431GrossReceiptsTotalAmt
Charitable Contributions Tot$18,454CharitableContributionsTotAmt
Gross Revenue Total Events$47,977GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$17,864OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,864DirectExpenseSummaryEventsAmt
Net Income Summary$30,113NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES 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 IIIOUR MISSION IS TO HELP IMPROVE THE QUALITY OF LIFE FOR ORPHANS AROUND THE WORLD.

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