PROJECT LOVE ONE: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT LOVE ONE (EIN 47-2593413)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-25
- IRS object ID
- 201742379349200019
- 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 | 2017-08-25T12:06:55-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760556223 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J W SCHUBERT & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2040 N LOOP 336 W STE 101 | AddressLine1Txt |
| City | CONROE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77304 | 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 | 472593413 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT LOVE ONE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROJ | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 LYNDSEY DR | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77316 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONIA KUEHN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2017-08-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLI BARNETT CPA | PreparerPersonNm |
| PTIN | P01226625 | PTIN |
| Phone | 9367564421 | PhoneNum |
| Preparation | 2017-08-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | A21B24241828D12565058D6C6DEB6A3DB0D1F08C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 11C79B4A703E3C434C24163B4F4EA1B9B54F94C7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $88,427 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $56,938 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $20,385 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,976 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,409 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $11,104 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,081 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $6,023 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $68,370 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $526 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $525 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $113 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $1,886 | OtherExpensesTotalAmt |
| Total Expenses | $3,050 | TotalExpensesAmt |
| Excess Or Deficit For Year | $65,320 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$5,283 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $60,037 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $60,037 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $60,037 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,283 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$5,283 | BOYAmt |
| EOY | $60,037 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | OUR MISSION IS TO HELP IMPROVE THE QUALITY OF LIFE FOR ORPHANS AROUND THE WORLD. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ASSISTANCE FAMILIES WHO ARE GOING THROUGH THE PROCESS OF ADOPTING OPRHANS FROM FOREIGN COUNTRIES. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONIA KUEHN | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 30.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| 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 | TONIA KUEHN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 LYNDSEY DR | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77316 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9365230121 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $69,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,320 | CurrentTaxYearAmt |
| Total | $107,232 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $69,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,320 | CurrentTaxYearAmt |
| Total | $107,232 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $107,232 | PublicSupportTotal170Amt |
| Total Support | $107,232 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $31,489 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $15,016 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,016 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,434 | OtherDirectExpensesEvent1Amt |
| Event2 | RACE FUNDRAISER | Event2Nm |
| Gross Receipts Event2 | $14,319 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $8,950 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,369 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,542 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $29,335 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,950 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,385 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,976 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,976 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,409 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES WEBSITE 328 MARKETING 95 PROMOTIONAL 225 OFFICE SUPPLIES 167 BANK FEES 30 FEES & SUBSCRIPTIONS 660 COMPUTER EXPENSES 238 MEALS 143 TOTAL 1,886 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,283 0 |
| FORM 990-EZ, PART III | OUR MISSION IS TO HELP IMPROVE THE QUALITY OF LIFE FOR ORPHANS AROUND THE WORLD. |
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