BETA

PICK IT FORWARD FOR ORPHANS INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PICK IT FORWARD FOR ORPHANS INC (EIN 46-4353575)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-07-08
IRS object ID
201641909349200319
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)
Return2016-07-08T16:49:19-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271434492PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAMES K MCCLELLAND CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18585 BUSINESS PARK DRIVEAddressLine1Txt
CitySHREVEPORTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71105ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464353575EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PICK IT FORWARD FOR ORPHANS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPICKBusinessNameControlTxt
Phone3189495079PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18617 WOODLAKE DRAddressLine1Txt
CitySHREVEPORTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71037ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMIE D JETTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3189495079PhoneNum
Signature2016-05-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES K MCCLELLAND CPAPreparerPersonNm
PTINP00171618PTIN
Phone3182195020PhoneNum
Preparation2016-05-23PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.PICKITFORWARD.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$54,818GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$7,473ContributionsGiftsGrantsEtcAmt
Program Service Revenue$9,603ProgramServiceRevenueAmt
Fundraising Gross Income$37,742FundraisingGrossIncomeAmt
Special Events Direct Expenses$10,423SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$27,319SpecialEventsNetIncomeLossAmt
Total Revenue$44,395TotalRevenueAmt
Grants And Similar Amounts Paid$22,890GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$659FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$9,164OtherExpensesTotalAmt
Total Expenses$32,713TotalExpensesAmt
Excess Or Deficit For Year$11,682ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$8,064NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$19,746NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$8,064BOYAmt
EOY$19,746EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,064BOYAmt
EOY$19,746EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$8,064BOYAmt
EOY$19,746EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE ORGANIZATION AIMS TO BETTER THE LIVES OF ORPHANED CHILDREN AROUND THE WORLD.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPICK IT FORWARD FOR ORPHANS - A CHILDREN'S NONPROFIT ORGANIZATION THAT AIMS TO ASSIST ORPHANS IN NEED BY RAISING MONEY THROUGH DONATIONS AND RESELLING ITEMS DONATED BY MEMBERS OF THE COMMUNITY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$22,890GrantsAndAllocationsAmt
Program Service Expenses$9,603ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$9,603TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JAMIE JETT
PRESIDENT2.00$0$0$0
ALLISON DYE
VICE PRESIDENT2.00$0$0$0
MICHELLE HOLLENSHEAD
SECRETARY2.00$0$0$0
IVY RUSSELL
TREASURER2.00$0$0$0
YVETTE HARRELL
BOARD MEMBER0.00$0$0$0
DEBBIE MILLER
BOARD MEMBER0.00$0$0$0
ANNE PARKS
BOARD MEMBER0.00$0$0$0
PAMELA SIMMONS
BOARD MEMBER0.00$0$0$0
KIM SMITH
BOARD MEMBER0.00$0$0$0
PATTY TRIPP
BOARD MEMBER0.00$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 Line1PICK IT FORWARD FOR ORPHANS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18617 WOODLAKE DRIVEAddressLine1Txt
CityHAUGHTONCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71037ZIPCd
FieldValueIRS element (for citing)
Phone3189495079PhoneNum
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 Minus1 Year$6,562CurrentTaxYearMinus1YearAmt
Current Tax Year$7,473CurrentTaxYearAmt
Total$14,035TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,746CurrentTaxYearMinus1YearAmt
Current Tax Year$9,603CurrentTaxYearAmt
Total$13,349TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$10,308CurrentTaxYearMinus1YearAmt
Current Tax Year$17,076CurrentTaxYearAmt
Total$27,384TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$27,384PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$10,308CurrentTaxYearMinus1YearAmt
Current Tax Year$17,076CurrentTaxYearAmt
Total$27,384TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SKEET SHOOT 2015Event1Nm
Gross Receipts Event1$15,039GrossReceiptsEvent1Amt
Gross Revenue Event1$15,039GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,165OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENT 2015Event2Nm
Gross Receipts Event2$8,496GrossReceiptsEvent2Amt
Gross Revenue Event2$8,496GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,593OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$14,207GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$14,207GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$2,665OthDirectExpnssOtherEventsAmt
Gross Receipts Total$37,742GrossReceiptsTotalAmt
Gross Revenue Total Events$37,742GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$10,423OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,423DirectExpenseSummaryEventsAmt
Net Income Summary$27,319NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: ORPHANAGE. GRANTEE NAME: CASA HOGAR TRISKER. GRANTEE ADDRESS: VIA BOQUETE , BOQUETE, PANAMA. DATE OF GIFT: 12/31/15. AMOUNT GIVEN: 21,890.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: ORPHANAGE. GRANTEE NAME: GEAUX 4 KIDS. GRANTEE ADDRESS: 116 CARROLL STREET SHREVEPORT, LA 71105. DATE OF GIFT: 10/11/15. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 22,890.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 2,100. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,266. DESCRIPTION: SOFTWARE AND SUPPORT. AMOUNT: 2,229. DESCRIPTION: INSURANCE. AMOUNT: 1,433. DESCRIPTION: BANK FEES. AMOUNT: 136. TOTAL TO FORM 990-EZ, LINE 16: 9,164.

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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.