SOUTH TEXAS JUVENILE DIABETES ASSOCIATION: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH TEXAS JUVENILE DIABETES ASSOCIATION (EIN 45-3645389)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-14
- IRS object ID
- 201632279349200723
- 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 | 2016-08-14T17:37:51-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE B KUHN CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5111 N 10TH PMB 245 | AddressLine1Txt |
| City | McAllen | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78504 | 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 | 453645389 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH TEXAS JUVENILE DIABETES ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 N SHARY RD | AddressLine1Txt |
| City | MISSION | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78572 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA D FRANCO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9565832463 | PhoneNum |
| Signature | 2016-07-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GEORGE B KUHN | PreparerPersonNm |
| PTIN | P00230357 | PTIN |
| Phone | 9566383984 | PhoneNum |
| Preparation | 2016-08-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $65,656 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $45,923 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $83 | InvestmentIncomeAmt |
| Fundraising Gross Income | $19,650 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $19,650 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $65,656 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $20,858 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $6,252 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $7,634 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $12,948 | OtherExpensesTotalAmt |
| Total Expenses | $47,692 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,964 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $27,818 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,782 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,818 | BOYAmt |
| EOY | $45,782 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,818 | BOYAmt |
| EOY | $45,782 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,818 | BOYAmt |
| EOY | $45,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | COMMUNITY SERVICES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | WE PROVIDE COMMUNITY SERVICES CAMPS BEAR BOXES IN HOSPITALS MEDICAL ASSISSTANCE FUNDS SCHOLARSHIP FUNDSEDUCATION IN SCHOOL AND TRAINING SEMINARS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $10,802 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,802 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DEBRA D FRANCO | ||||
| PRESIDENT | 40.00 | $0 | $0 | $0 |
| FELIPE SALINAS | ||||
| VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| LUIS ALAMIA | ||||
| DIRECTOR | 2.00 | $0 | $0 | $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 | DEBRA D FRANCO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 N SHARY RD | AddressLine1Txt |
| City | MISSION | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78572 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9565832463 | 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 |
| School Operating | false | SchoolOperatingInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $11,500 | CurrentTaxYearAmt |
| Total | $11,500 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $15,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,073 | CurrentTaxYearAmt |
| Total | $151,467 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $15,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,573 | CurrentTaxYearAmt |
| Total | $162,967 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $162,967 | PublicSupportTotal509Amt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $53 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83 | CurrentTaxYearAmt |
| Total | $136 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $53 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83 | CurrentTaxYearAmt |
| Total | $136 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,656 | CurrentTaxYearAmt |
| Total | $163,103 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SWEET RUN | Event1Nm |
| Gross Receipts Event1 | $19,650 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $19,650 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $19,650 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $19,650 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $19,650 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of other expenses Part I line 16 | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION AMOUNTBANK CHARGES 90REGISTRATION FEES 75DONATIONS 367TELEPHONE 822MEMBERSHIP FEES 434MEDICAL REIMBURSEMENT 541RENTAL FOR EVENTS 3,190SCHOLARSHIPS 2,000RESEARCH CONTRIBURTIONS 2,450EVENTS / SUPPORT MEETINGS 2,979 | ExplanationTxt |
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