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TURNER 12 INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
TURNER 12 INC (EIN 75-3016359)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-07
IRS object ID
201631599349200813
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

FieldValueIRS element (for citing)
Return2016-06-07T11:33:48-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN751730938PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRUCE MACDONALD & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1728 JERSEY STAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80220ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN753016359EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TURNER 12 INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTURNBusinessNameControlTxt
Phone9729257629PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 151363AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75315ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN CARTERPersonNm
Person TitleEXEC. DIRECTORPersonTitleTxt
Phone9729257629PhoneNum
Signature2016-06-07SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRUCE MACDONALDPreparerPersonNm
PTINP01350629PTIN
Phone2143568380PhoneNum
Preparation2016-05-24PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressTURNER12.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$197,108GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$189,430ContributionsGiftsGrantsEtcAmt
Investment Income$66InvestmentIncomeAmt
Fundraising Gross Income$7,612FundraisingGrossIncomeAmt
Special Events Direct Expenses$428SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,184SpecialEventsNetIncomeLossAmt
Total Revenue$196,680TotalRevenueAmt
Grants And Similar Amounts Paid$11,095GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$68,900SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$26,865FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,282OccupancyRentUtltsAndMaintAmt
Other Expenses Total$40,529OtherExpensesTotalAmt
Total Expenses$151,671TotalExpensesAmt
Excess Or Deficit For Year$45,009ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$81,126NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$126,135NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$73,073BOYAmt
EOY$118,074EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,893BOYAmt
EOY$9,893EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$82,966BOYAmt
EOY$127,967EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,840BOYAmt
EOY$1,832EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$81,126BOYAmt
EOY$126,135EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeThe Turner 12 program is deisgned to nurture, expose, and equip students with the skills, knowledge and support needed to overcome the pull from their current environment to drop out of school, and encourage each to strongly consider life as a college graduate. The program consists of three parts: we provide educational opportunities that will ensure higher learning experience, encourage community involvement that will foster the holistic development of students as they grow to their fullest potential, and we provide a six-week voluntary personal development and enrichment program to help develop leadership skills. The number of students benefited in 2015 were 24 students.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe Turner 12 program is deisgned to nurture, expose, and equip students with the skills, knowledge and support needed to overcome the pull from their current environment to drop out of school, and encourage each to strongly consider life as a college graduate. The program consists of three parts: we provide educational opportunities that will ensure higher learning experience, encourage community involvement that will foster the holistic development of students as they grow to their fullest potential, and we provide a six-week voluntary personal development and enrichment program to help develop leadership skills. The number of students benefited in 2015 were 24 students.DescriptionProgramSrvcAccomTxt
Grants And Allocations$11,095GrantsAndAllocationsAmt
Program Service Expenses$152,099ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$152,099TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOHN CARTER
EXECUTIVE DIRECTOR55.00$68,900$0$0
DAVE STONE
CHAIRMAN0.75$0$0$0
EARL JONES
PRESIDENT2.00$0$0$0
KATHALENE HARRIS
VICE PRESIDENT2.75$0$0$0
TONINE ANDREWS
MEMBER0.20$0$0$0
KATHY MITCHELL
MEMBER2.50$0$0$0
CRAIG JONES
MEMBER0.10$0$0$0
BYRON BAILEY
MEMBER0.20$0$0$0
RYAN HOPKINS
MEMBER0.20$0$0$0
BRIANA GERMAN
SECRETARY1.00$0$0$0
LUERETHA SLACK
MEMBER1.50$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN CARTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 151363AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75235ZIPCd
FieldValueIRS element (for citing)
Phone9729257629PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$99,094CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$194,715CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,795CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,066CurrentTaxYearMinus1YearAmt
Current Tax Year$189,430CurrentTaxYearAmt
Total$778,100TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,489CurrentTaxYearMinus1YearAmt
Current Tax Year$7,612CurrentTaxYearAmt
Total$15,231TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,094CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$194,715CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154,925CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,555CurrentTaxYearMinus1YearAmt
Current Tax Year$197,042CurrentTaxYearAmt
Total$793,331TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$82,993CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,163CurrentTaxYearMinus1YearAmt
Current Tax Year$65,000CurrentTaxYearAmt
Total$296,256TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$82,993CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,163CurrentTaxYearMinus1YearAmt
Current Tax Year$65,000CurrentTaxYearAmt
Total$296,256TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$497,075PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66CurrentTaxYearMinus1YearAmt
Current Tax Year$66CurrentTaxYearAmt
Total$297TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66CurrentTaxYearMinus1YearAmt
Current Tax Year$66CurrentTaxYearAmt
Total$297TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$194,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,621CurrentTaxYearMinus1YearAmt
Current Tax Year$197,108CurrentTaxYearAmt
Total$793,628TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.62630PublicSupportCY509Pct
Public Support PY5090.65000PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: PAYROLL TAXES. Amount: 5271. Description: TRAVEL/TRANSPORTATION. Amount: 5362. Description: PROGRAM SUPPLIES/INCENTIVES. Amount: 7722. Description: MEETINGS/CONFERENCES. Amount: 10460. Description: INSURANCE. Amount: 8381. Description: BANK FEES, OFFICE AND MISC. EXPENSES. Amount: 3333. Total to Form 990-EZ, line 16: 40529.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Other Depreciable Assets. Beg. of Year Amount: 9893. End of Year Amount: 9893.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe 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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