HOOD COUNTY CHILDRENS CHARITY FUND: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HOOD COUNTY CHILDRENS CHARITY FUND (EIN 75-2246735)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-05
- IRS object ID
- 201602189349200325
- 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 | 2016-08-05T11:35:26-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752137042 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOUCHER MORGAN & YOUNG PC CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 203 | AddressLine1Txt |
| City | STEPHENVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752246735 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD COUNTY CHILDRENS CHARITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOOD | BusinessNameControlTxt |
| Phone | 8175736961 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1276 | AddressLine1Txt |
| City | GRANBURY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76048 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH COLLINS | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 8173666112 | PhoneNum |
| Signature | 2016-08-03 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELANIE TAYLOR CPA | PreparerPersonNm |
| PTIN | P01285241 | PTIN |
| Phone | 2549657321 | PhoneNum |
| Preparation | 2016-08-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $74,272 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $33,445 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $12 | InvestmentIncomeAmt |
| Fundraising Gross Income | $40,815 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $20,628 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $20,187 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $53,644 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $6,500 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $500 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $74 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $57,607 | OtherExpensesTotalAmt |
| Total Expenses | $64,681 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$11,037 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $21,853 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,816 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,853 | BOYAmt |
| EOY | $10,816 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,853 | BOYAmt |
| EOY | $10,816 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,853 | BOYAmt |
| EOY | $10,816 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE PROGRAM PROVIDES VARIOUS SERVICES FOR NEEDY AND UNDERPRIVILIDGED CHILDREN AND THEIR FAMILIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| THE PROGRAM PROVIDES COATS AND SCHOOL CLOTHING FOR UNDER PRIVILEDGED CHILDREN. LAST YEAR THE PROGRAM ASSISTED APPROX 1270 CHILDREN. | $18,395 | |
| THE PROGRAM PROVIDES MEDICAL CARE FOR UNDERPRIVILEDGED CHILDREN IN THE FORM OF PHYSICIAN SERVICES AND PHARMACEUTICALS. LAST YEAR THE PROGRAM ASSISTED APPROX 268 CHILDREN. | $955 | |
| FAMILY ASSISTANCE IS PROVIDED FOR FAMILIES OF NEEDY CHILDREN IN THE FORM OF RENT, UTILITIES, VEHICLE ASSISTANCE AND TRANSPORTATION. APPROXIMATELY 1228 INDIVIDUALS WERE ASSISTED. | $35,100 | |
| THE PROGRAM PROVIDES VARIOUS SERVICES FOR NEEDY AND UNDERPRIVILIDGED CHILDREN AND 8 SCHOLARSHIPS. | $7,108 | $6,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $61,558 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (18 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TOM KEMP | ||
| DIRECTOR | 000.00 | $0 |
| MELISSA SCHAEFER | ||
| TREASURER | 000.00 | $0 |
| STAR TULL | ||
| DIRECTOR | 000.00 | $0 |
| CRAIG ROWLAND | ||
| DIRECTOR | 000.00 | $0 |
| JOY PARIS | ||
| DIRECTOR | 000.00 | $0 |
| JEAN COCHRAN | ||
| VICE PRESIDE | 000.00 | $0 |
| BRENDA MABERY | ||
| SECRETARY | 000.00 | $0 |
| SUE COOPER | ||
| PRESIDENT | 000.00 | $0 |
| SARAH COLLINS | ||
| DIRECTOR | 000.00 | $0 |
| SCOTT BRADLEY | ||
| DIRECTOR | 000.00 | $0 |
| DAVID COOK | ||
| DIRECTOR | 000.00 | $0 |
| CELINE HUBLER | ||
| DIRECTOR | 000.00 | $0 |
| KYLEE PETERSON | ||
| DIRECTOR | 000.00 | $0 |
| ROBERT YOUNG | ||
| DIRECTOR | 000.00 | $0 |
| CHRISTI DURANT | ||
| DIRECTOR | 000.00 | $0 |
| KERRIE STANNELL | ||
| DIRECTOR | 000.00 | $0 |
| DONNA THORSTENSON | ||
| DIRECTOR | 000.00 | $0 |
| MISTY WALTERS | ||
| DIRECTOR | 000.00 | $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 |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM KEMP | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6504 MAN-O-WAR COURT | AddressLine1Txt |
| City | GRANBURY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76049 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8172796055 | 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 Minus4 Years | $42,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,445 | CurrentTaxYearAmt |
| Total | $219,201 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,445 | CurrentTaxYearAmt |
| Total | $219,201 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,331 | SubstantialContributorsTotAmt |
| Public Support Total170 | $207,870 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $32 | CurrentTaxYearMinus1YearAmt |
| Total | $107 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,815 | CurrentTaxYearAmt |
| Total | $208,278 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $427,586 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.48610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 167,463 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $24,534 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $24,534 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,330 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER FUND RAIS | Event2Nm |
| Gross Receipts Event2 | $16,281 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,281 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,298 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Total | $40,815 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $40,815 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,628 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,628 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,187 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NONE SCHOLARSHIPS 6,500 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 434 LIABILITY INSURANCE 1,270 TELEPHONE 845 CLOTHING 18,395 MEDICAL CARE 955 FAMILY ASSISTANCE 35,100 VARIOUS PROGRAMS 608 TOTAL 57,607 |
| FORM 990-EZ, PART III | THE PROGRAM PROVIDES VARIOUS SERVICES FOR NEEDY AND UNDERPRIVILIDGED CHILDREN AND THEIR FAMILIES. |
| FORM 990-EZ, PART III, LINE 29 | THE PROGRAM PROVIDES MEDICAL CARE FOR UNDERPRIVILEDGED CHILDREN IN THE FORM OF PHYSICIAN SERVICES AND PHARMACEUTICALS. LAST YEAR THE PROGRAM ASSISTED APPROX 268 CHILDREN. |
| FORM 990-EZ, PART III, LINE 30 | FAMILY ASSISTANCE IS PROVIDED FOR FAMILIES OF NEEDY CHILDREN IN THE FORM OF RENT, UTILITIES, VEHICLE ASSISTANCE AND TRANSPORTATION. APPROXIMATELY 1228 INDIVIDUALS WERE ASSISTED. |
| FORM 990-EZ, PART III, LINE 31 | THE PROGRAM PROVIDES VARIOUS SERVICES FOR NEEDY AND UNDERPRIVILIDGED CHILDREN AND 8 SCHOLARSHIPS. |
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