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STILL WATERS PS 23 INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
STILL WATERS PS 23 INC (EIN 20-4406155)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-12
IRS object ID
201833169349202778
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)
Return2018-11-12T19:00:16-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN811021449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Barry J Pierce CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11004 S Washington Suite 100AddressLine1Txt
CityKaufmanCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75142ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204406155EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STILL WATERS PS 23 INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTILBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 853AddressLine1Txt
CityKAUFMANCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75142ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKETRA HANCOCKPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone9729324357PhoneNum
Signature2018-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBarry PiercePreparerPersonNm
PTINP01037339PTIN
Phone9729329086PhoneNum
Preparation2018-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.76.234.185IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-12IPDt
IP Tm19:02:19IPTm
Federal Original Submission Id8039742018316ueanajmFederalOriginalSubmissionId
Federal Original Submission Id2018-11-12FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD73DF9C9DED65726C4BB0B0C0ED5E3627E8FA96CAtSubmissionCreationDeviceId
At Submission Filing Device IdD73DF9C9DED65726C4BB0B0C0ED5E3627E8FA96CAtSubmissionFilingDeviceId
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.STILLWATERSPS23.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$140,309GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$93,706ContributionsGiftsGrantsEtcAmt
Investment Income$19InvestmentIncomeAmt
Fundraising Gross Income$46,584FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,991SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$41,593SpecialEventsNetIncomeLossAmt
Total Revenue$135,318TotalRevenueAmt
Benefits Paid To Or For Members$850BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$81,200SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$15,094OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$318PrintingPublicationsPostageAmt
Other Expenses Total$22,092OtherExpensesTotalAmt
Total Expenses$119,554TotalExpensesAmt
Excess Or Deficit For Year$15,764ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$43,708NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$59,472NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$50,080BOYAmt
EOY$66,119EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,080BOYAmt
EOY$66,119EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,372BOYAmt
EOY$6,647EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$43,708BOYAmt
EOY$59,472EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSEE SCHEDULE 0PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmtGrants And AllocationsGrantsAndAllocationsAmt
SEE SCHEDULE 0$33,245
SEE SCHEDULE 0$24,933$1,250
SEE SCHEDULE 0$12,467
Other program services$12,466$5,075
FieldValueIRS element (for citing)
Total Program Service Expenses$83,111TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KETRA HANCOCK
DIRECTOR30.00$25,475$0$0
MELISSA KILLEN
DIRECTOR30.00$22,685$0$0
STEVE SMALL
BOARD CHAIR2.00$0$0$0
JENNIFER CATE
VICE CHAIR2.00$0$0$0
HEATHER PARSONS
TREASURER2.00$0$0$0
CHRISTY JOHNSON
SECRETARY1.00$0$0$0
LORI HALE
DIRECTOR1.00$0$0$0
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)
PersonHEATHER PARSONSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 853AddressLine1Txt
CityKAUFMANCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75142ZIPCd
FieldValueIRS element (for citing)
Phone9729324357PhoneNum
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 Minus4 Years$99,406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,079CurrentTaxYearMinus1YearAmt
Current Tax Year$93,706CurrentTaxYearAmt
Total$507,367TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,079CurrentTaxYearMinus1YearAmt
Current Tax Year$93,706CurrentTaxYearAmt
Total$507,367TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$123,761SubstantialContributorsTotAmt
Public Support Total170$383,606PublicSupportTotal170Amt
Total Support$507,367TotalSupportAmt
Public Support CY1700.75610PublicSupportCY170Pct
Public Support PY1700.79230PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WERNER GOLFEvent1Nm
Gross Receipts Event1$17,207GrossReceiptsEvent1Amt
Gross Revenue Event1$17,207GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,660OtherDirectExpensesEvent1Amt
Event2NT GIVINGEvent2Nm
Gross Receipts Event2$16,441GrossReceiptsEvent2Amt
Gross Revenue Event2$16,441GrossRevenueEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$8,639GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$8,639GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$822OthDirectExpnssOtherEventsAmt
Gross Receipts Total$42,287GrossReceiptsTotalAmt
Gross Revenue Total Events$42,287GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,482OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,482DirectExpenseSummaryEventsAmt
Net Income Summary$38,805NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
General explanation attachmentFORM 990EZ, PART III - PRIMARY EXEMPT PURPOSETHE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO PROVIDE SUPPORT AND POSIITVE SOLUTIONS FOR UNPLANNED PREGNANCIES, ABSTINENCE EDUCATION, CHARACTER DEVELOPMENT, AND ABORTION/SEXUAL ABUSE RECOVERYFORM 990EZ, PART III, LINE 28 - FIRST ACCOMPLISHMENTTHROUGH THE DILIGENT WORK OF SIX PART-TIME EMPLOYEES AND VARIOUS VOLUNTEERS, THE ORGANIZATION OFFERED BOTH PREGNANCY OPTIONS COUNSELING AND SUPPORT AND MINISTRY TO 270 CLIENTS IN 2017. THROUGH THESE ONGOING EFFORTS, CLIENTS HAVE DECIDED AGAINST HAVING ABORTIONS.FORM 990EZ, PART III, LINE 29 - SECOND ACCOMPLISHMENT THROUGH THE HARD WORK OF SIX PART-TIME EMPLOYEES AND NUMEROUS VOLUNTEERS, THE ORGANIZATION WAS ABLE TO HOLD EVENTS AND SPEAKING ENGAGEMENTS TO WITNESS TO YOUNG WOMEN ABOUT THE NUMEROUS HAZARDS OF PREMARITAL SEX, PREGNANCY PREVENTION THROUGH ABSTINENCE, ABORTION COUNSELING AND COUNSELING RELATED TO EMOTIONAL AND MENTAL RECOVERY FOR THOSE WHO HAD DECIDED TO HAVE ABORTIONS.FORM 990EZ, PART III, LINE 30 - THIRD ACCOMPLISHMENTTHE ORGANIZATION WAS ABLE TO PROVIDE EDUCATION MATERIALS AND NUMEROUS OTHER ITEMS TO MANY INDIVIDUALS IN NEED, INCLUDING MATERNITY CLOTHING, DIAPERS, FORMULA, CRIBS, STROLLERS AND MISCELLANEOUS SUNDRY ITEMS RELATED TO CARING FOR A YOUNG CHILD THAT A TEEN MOM CANNOT AFFORD TO PROVIDE.
Description of other expenses Part I line 16DESCRIPTION AMOUNTOFFICE EXPENSE 4,357TRAVEL & TRAINING 4,971PROGRAMS 7,437ADVERTISING & PROMOTIONAL 1,012DUES, SUBSCRIPTIONS, FEES 3,961MISC 354
Description of total liabilities Part II line 26CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE & ACCRUED EXP 5,213 5,213PAYROLL LIABILITIES 1,159 1,434
Other program services Part III line 31THROUGH THE HARD WORK OF 6 PART-TIME EMPLOYEES AND NUMBEROUS VOLUNTEERS, THE ORGANIZATION WAS ABLE TO DEVELOP AND SUSEQUENTLY SELL THE I AM ENOUGH PROGRAM, A CHARACTER DEVELOPMENT AND SEXUAL INTEGRITY PROGRAM FOR 6TH-8TH GRADE BOYS AND GIRLS.

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