PICK IT FORWARD FOR ORPHANS INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PICK IT FORWARD FOR ORPHANS INC (EIN 46-4353575)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-09
- IRS object ID
- 201713139349200211
- Schema version
- 2016v3.0
- 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 | 2017-11-09T07:46:09-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271434492 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES K MCCLELLAND CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8585 BUSINESS PARK DRIVE | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464353575 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PICK IT FORWARD FOR ORPHANS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PICK | BusinessNameControlTxt |
| Phone | 3189495079 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8617 WOODLAKE DR | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMIE D JETT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3189495079 | PhoneNum |
| Signature | 2017-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES K MCCLELLAND CPA | PreparerPersonNm |
| PTIN | P00171618 | PTIN |
| Phone | 3182195020 | PhoneNum |
| Preparation | 2017-11-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.76.218.139 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-07 | IPDt |
| IP Tm | 17:14:05 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A632D5AB36E29FB9A5DCD66140334CA62283D431 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 052A27B8F127AAC620FCE16010AC96E553FBFD9D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.PICKITFORWARD.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $86,114 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $58,320 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $606 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $27,188 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,194 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $17,994 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $76,920 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $46,485 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $500 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $10,415 | OtherExpensesTotalAmt |
| Total Expenses | $57,400 | TotalExpensesAmt |
| Excess Or Deficit For Year | $19,520 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $19,746 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $39,266 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,746 | BOYAmt |
| EOY | $39,266 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,746 | BOYAmt |
| EOY | $39,266 | 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 | $19,746 | BOYAmt |
| EOY | $39,266 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZATION AIMS TO BETTER THE LIVES OF ORPHANED CHILDREN AROUND THE WORLD. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PICK IT FORWARD FOR ORPHANS - A CHILDREN'S NONPROFIT ORGANIZATION THAT AIMS TO ASSIST ORPHANS IN NEED BY RAISING MONEY THROUGH DONATIONS AND RESELLING ITEMS DONATED BY MEMBERS OF THE COMMUNITY. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $46,485 | GrantsAndAllocationsAmt |
| Foreign Grants | Yes (X) | ForeignGrantsInd |
| Program Service Expenses | $606 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $606 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JAMIE JETT | ||||
| PRESIDENT | 0.00 | $0 | $0 | $0 |
| ALLISON DYE | ||||
| VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| MICHELLE HOLLENSHEAD | ||||
| SECRETARY | 0.00 | $0 | $0 | $0 |
| IVY RUSSELL | ||||
| TREASURER | 0.00 | $0 | $0 | $0 |
| YVETTE HARRELL | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| DEBBIE MILLER | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| ANNE PARKS | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| PAMELA SIMMONS | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| KIM SMITH | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| PATTY TRIPP | ||||
| BOARD MEMBER | 0.00 | $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 | PICK IT FORWARD FOR ORPHANS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8617 WOODLAKE DRIVE | AddressLine1Txt |
| City | HAUGHTON | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3189495079 | 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 | $6,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,810 | CurrentTaxYearAmt |
| Total | $94,845 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $606 | CurrentTaxYearAmt |
| Total | $13,955 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $4,700 | CurrentTaxYearAmt |
| Total | $4,700 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,116 | CurrentTaxYearAmt |
| Total | $113,500 | 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 | $113,500 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,116 | CurrentTaxYearAmt |
| Total | $113,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SKEET SHOOT 2016 | Event1Nm |
| Gross Receipts Event1 | $9,160 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $9,160 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,140 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT 2016 | Event2Nm |
| Gross Receipts Event2 | $11,780 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,780 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,088 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,248 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $6,248 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $966 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $27,188 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $27,188 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,194 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,194 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,994 | NetIncomeSummaryAmt |
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: ORPHANAGE. GRANTEE NAME: CASA HOGAR TRISKER. GRANTEE ADDRESS: VIA BOQUETE , BOQUETE, PANAMA. AMOUNT GIVEN: 44,285. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ORPHANAGE. GRANTEE NAME: DANITA'S CHILDREN. GRANTEE ADDRESS: PO BOX 864311 ORLANDO, FL 32886. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHILDREN'S CAMP. GRANTEE NAME: ROYAL FAMILY KIDS, INC.. GRANTEE ADDRESS: 407 FORT STREET MINDEN, LA 71055. AMOUNT GIVEN: 200. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 46,485. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 3,037. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,700. DESCRIPTION: SOFTWARE AND SUPPORT. AMOUNT: 2,709. DESCRIPTION: INSURANCE. AMOUNT: 1,242. DESCRIPTION: BANK FEES. AMOUNT: 5. DESCRIPTION: FACILITY AND EQUIPMENT. AMOUNT: 175. DESCRIPTION: LEGAL FEES. AMOUNT: 10. DESCRIPTION: ADVERTISING. AMOUNT: 537. TOTAL TO FORM 990-EZ, LINE 16: 10,415. |
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 |
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