TIVY HIGH SCHOOL PROJECT GRADUATION INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
TIVY HIGH SCHOOL PROJECT GRADUATION INC (EIN 74-2828630)
Tax period
2016-09-01 to 2017-08-31
Filed
2017-11-16
IRS object ID
201713209349200836
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

FieldValueIRS element (for citing)
Return2017-11-16T11:42:29-06:00ReturnTs
Tax Period End2017-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472364727PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRESSLER THOMPSON & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1819 WATER STREET SUITE 320AddressLine1Txt
CityKERRVILLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP780285343ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742828630EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TIVY PROJECT GRADUATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTIVYBusinessNameControlTxt
Phone8308964400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 290849AddressLine1Txt
CityKERRVILLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP78029ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCURTIS FINLEYPersonNm
Person TitleTREASURER/SECRETARYPersonTitleTxt
Signature2017-10-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENDA G BEATY CPAPreparerPersonNm
PTINP00842008PTIN
Phone8302577241PhoneNum
Preparation2017-10-24PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id6777ECA4773E3B8F3DE79277E68753A89C5B7118AtSubmissionCreationDeviceId
At Submission Filing Device IdA8DB519E9B7C0C56EC875ECBB3994154335F6F19AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$43,192GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Fundraising Gross Income$43,192FundraisingGrossIncomeAmt
Special Events Direct Expenses$14,850SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$28,342SpecialEventsNetIncomeLossAmt
Total Revenue$28,342TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$300FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$40PrintingPublicationsPostageAmt
Other Expenses Total$28,049OtherExpensesTotalAmt
Total Expenses$28,389TotalExpensesAmt
Excess Or Deficit For Year-$47ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$3,846NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,799NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,846BOYAmt
EOY$3,799EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,846BOYAmt
EOY$3,799EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$3,846BOYAmt
EOY$3,799EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO ORGANIZE AND FUND A POST HIGH SCHOOL GRADUATION EVENT WITH ACTIVITIES TO PREVENT ALCOHOL AND DRUG USE FOR GRADUATING SENIORS OF TIVY HIGH SCHOOL.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPOST HIGH SCHOOL GRADUATION EVENT WITH ACTIVITIES TO PREVENT ALCOHOL AND DRUG USEDescriptionProgramSrvcAccomTxt
Program Service Expenses$28,389ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$28,389TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KATHY PATTERSON
CO-CHAIR2.00$0
TRACY SOLDAN
CO-CHAIR2.00$0
CURTIS FINLEY
TREASURER/SE3.00$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)
PersonTHE ORGANIZATIONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 290849AddressLine1Txt
CityKERRVILLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP78028ZIPCd
FieldValueIRS element (for citing)
Phone8308964400PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,085CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,756CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,023CurrentTaxYearMinus1YearAmt
Total$66,615TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,437CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,481CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,585CurrentTaxYearMinus1YearAmt
Current Tax Year$43,192CurrentTaxYearAmt
Total$151,935TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,522CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,608CurrentTaxYearMinus1YearAmt
Current Tax Year$43,192CurrentTaxYearAmt
Total$218,550TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$218,550PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,522CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,608CurrentTaxYearMinus1YearAmt
Current Tax Year$43,192CurrentTaxYearAmt
Total$218,550TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VARIOUS FUNDRAIEvent1Nm
Gross Receipts Event1$24,523GrossReceiptsEvent1Amt
Gross Revenue Event1$24,523GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,139OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$18,669GrossReceiptsEvent2Amt
Gross Revenue Event2$18,669GrossRevenueEvent2Amt
Other Direct Expenses Event2$6,711OtherDirectExpensesEvent2Amt
Gross Receipts Total$43,192GrossReceiptsTotalAmt
Gross Revenue Total Events$43,192GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$14,850OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,850DirectExpenseSummaryEventsAmt
Net Income Summary$28,342NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES P O BOX 140 PROJ GRAD - EVENT VENUE 12,900 PRIZES & AWARDS 11,040 TRANSPORTATION 3,969 TOTAL 28,049
FORM 990-EZ, PART IIITO ORGANIZE AND FUND A POST HIGH SCHOOL GRADUATION EVENT WITH ACTIVITIES TO PREVENT ALCOHOL AND DRUG USE FOR GRADUATING SENIORS OF TIVY HIGH SCHOOL.

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