SOUTH TEXAS JUVENILE DIABETES ASSOCIATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: SOUTH TEXAS JUVENILE DIABETES ASSOCIATION (EIN 45-3645389)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-05-15
IRS object ID: 201841359349203834
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
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-15T12:26:37-05:00	ReturnTs
Tax Period End	2017-12-31	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	2017-01-01	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	PRESIDENT	PersonTitleTxt
Signature	2018-05-15	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID DAVILA CPA	PreparerPersonNm
PTIN	P00288672	PTIN
Phone	9566872070	PhoneNum
Preparation	2018-05-15	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	24.167.49.54	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-05-15	IPDt
IP Tm	12:26:37	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	379B6118E713DBF9FB24EC4E854CE00023751020	AtSubmissionCreationDeviceId
At Submission Filing Device Id	379B6118E713DBF9FB24EC4E854CE00023751020	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$155,518	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$155,515	ContributionsGiftsGrantsEtcAmt
Investment Income	$3	InvestmentIncomeAmt
Total Revenue	$155,518	TotalRevenueAmt
Grants And Similar Amounts Paid	$9,000	GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft	$7,522	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$1,500	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$17,325	OccupancyRentUtltsAndMaintAmt
Other Expenses Total	$77,260	OtherExpensesTotalAmt
Total Expenses	$112,607	TotalExpensesAmt
Excess Or Deficit For Year	$42,911	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$22,566	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$65,477	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$14,631	BOYAmt
EOY	$54,180	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$7,935	BOYAmt
EOY	$12,516	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,566	BOYAmt
EOY	$66,696	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$1,219	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$22,566	BOYAmt
EOY	$65,477	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
Program Service Expenses	$31,773	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$31,773	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
DEBRA D FRANCO
PRESIDENT	40.00	$0
FELIPE SALINAS
VICE-PRESIDE	5.00	$0
MILLY HERNANDEZ
TREASURER	2.00	$0
HOLLIE JOHNSTON
SECRETARY	2.00	$0
ALA QUBBAJ
DIRECTOR	2.00	$0
CATHY SALINAS
DIRECTOR	2.00	$0
REVECCA MCCLEERY
DIRECTOR	2.00	$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	313 WEST NOLANA AVENUE	AddressLine1Txt
City	MCALLEN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78504	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 Minus2 Years	$11,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,200	CurrentTaxYearMinus1YearAmt
Current Tax Year	$108,809	CurrentTaxYearAmt
Total	$139,509	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,726	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,514	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,073	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,142	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,639	CurrentTaxYearAmt
Total	$202,094	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,726	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,514	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$65,573	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$64,342	CurrentTaxYearMinus1YearAmt
Current Tax Year	$129,448	CurrentTaxYearAmt
Total	$341,603	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$341,603	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$3	CurrentTaxYearAmt
Total	$3	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$3	CurrentTaxYearAmt
Total	$3	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,726	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,514	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$65,573	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$64,342	CurrentTaxYearMinus1YearAmt
Current Tax Year	$129,451	CurrentTaxYearAmt
Total	$341,606	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES MARKETING AND ADVERTISING 7,763 OFFICE EXPENSE 5,029 POSTAGE AND MAILING SERVICE 511 PRINTING AND COPYING 958 RENTAL EXPENSE-EVENTS 228 TRAVEL-CONFERENCE, CONVENTION 3,194 MEALS AND ENTERTAINMENT 949 LIABILITY INSURANCE 2,336 APPLICATION FEES 20 AUTOMOTIVE EXPENSE 335 BANK SERVICE CHARGES 125 BOOKS AND SUBSCRIPTIONS 454 EVENT COSTS 20,107 MEDICAL SUPPLIES 20,468 MEMBERSHIP DUES 200 OTHER PROFESSIONAL FEES 962 OUTSIDE CONTRACT SERVICES 7,311 PROMOTIONAL 375 TELEPHONE 4,784 UTILITIES 1,151 TOTAL 77,260
FORM 990-EZ, PART II, LINE 24	ACCOUNTS RECEIVABLE 0 2,833 FURNITURE & FIXTURES 7,935 8,630 OFFICE EQUIPMENT 0 1,053 TOTAL 7,935 12,516
FORM 990-EZ, PART II, LINE 26	PAYROLL TAX LIABILITIES 0 1,219
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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