CHS PROJECT GRADUATION: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CHS PROJECT GRADUATION (EIN 52-2379506)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-13
- IRS object ID
- 201613189349200621
- Schema version
- 2015v2.1
- 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 | 2016-11-13T15:25:38-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEANNE P WRAY CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 DOGWOOD TRL | AddressLine1Txt |
| City | COPPELL | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750192965 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522379506 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHS Project Graduation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHSP | BusinessNameControlTxt |
| Phone | 2146836533 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2606 | AddressLine1Txt |
| City | Coppell | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750198606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE STIVERS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2146836533 | PhoneNum |
| Signature | 2016-09-26 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEANNE P WRAY | PreparerPersonNm |
| Phone | 9727417003 | PhoneNum |
| Preparation | 2016-11-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.chsprojectgraduation.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $69,434 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $23,723 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $8,464 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $37,247 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $11,386 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $25,861 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $58,048 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $195 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,076 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $59,634 | OtherExpensesTotalAmt |
| Total Expenses | $60,905 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,857 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $6,932 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$530 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $3,545 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,932 | BOYAmt |
| EOY | $3,545 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,932 | BOYAmt |
| EOY | $3,545 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,932 | BOYAmt |
| EOY | $3,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Educational | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ORGANIZED, FUNDED, AND EXECUTED A SECURE HIGH SCHOOL GRADUATION CELEBRATION THAT WAS ALCOHOL, DRUG AND TOBACCO FREE. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $59,178 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $59,178 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LORI HOWARD | ||
| President | 2.00 | $0 |
| KIM DICKEN | ||
| Vice President | 1.00 | $0 |
| LESLIE FRANCIS | ||
| Secretary | 1.00 | $0 |
| DENISE STIVERS | ||
| Co-Treasurer | 1.00 | $0 |
| MICHELLE BUTZER | ||
| Co-Treasurer | 1.00 | $0 |
| GAIL HAGAN | ||
| Parliamentarian | 1.00 | $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 | DENISE STIVERS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2606 | AddressLine1Txt |
| City | Coppell | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750198606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2146836533 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,723 | CurrentTaxYearAmt |
| Total | $147,647 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,711 | CurrentTaxYearAmt |
| Total | $237,915 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,434 | CurrentTaxYearAmt |
| Total | $385,562 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $385,562 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,562 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Holiday House | Event1Nm |
| Gross Receipts Event1 | $16,432 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,432 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,518 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $881 | OtherDirectExpensesEvent1Amt |
| Event2 | SAT/ACT Tests | Event2Nm |
| Gross Receipts Event2 | $11,525 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,525 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,836 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,902 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,902 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,735 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $33,859 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $33,859 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,518 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,452 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,970 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $23,889 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | Bank Fees/ Web/etc 456. |
| Form 990EZ, Part I, Line 16 | Project Graduation Event 59178. |
| Form 990EZ, Part I, Line 20 | Prior period adjustments -530. |
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