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HONEY ROCK ENDTIME FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HONEY ROCK ENDTIME FOUNDATION (EIN 20-8949343)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-04-01
IRS object ID
201500919349100010
Schema version
2014v5.0
Note
A later return for the same period supersedes this one.
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)
Return2015-04-01T14:25:07-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STEVEN R JOHNSON EABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11127 N CAUSEWAY BLVD STE BAddressLine1Txt
CityMANDEVILLECityNm
State AbbreviationLAStateAbbreviationCd
ZIP704713208ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208949343EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HONEY ROCK ENDTIME FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHONEBusinessNameControlTxt
Phone9858934097PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1139 BODET LANEAddressLine1Txt
CityCOVINGTONCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70433ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAMUEL M CAMPPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-04-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteven J Johnson CPAPreparerPersonNm
PTINP00003276PTIN
Phone9856743232PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$250,000ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$1,374DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,374DividendsNetInvstIncmAmt
Dividends Adj Net Incm$1,374DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$22,612NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$218,631GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$22,612CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$273,986TotalRevAndExpnssAmt
Total Net Invst Incm$23,986TotalNetInvstIncmAmt
Total Adj Net Incm$1,374TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$850AccountingFeesRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$8,707TravConfMeetingRevAndExpnssAmt
Other Expenses Rev And Expnss$2,685OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$12,242TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$235,667ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$235,667ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$247,909TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$235,667TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$26,077ExcessRevenueOverExpensesAmt
Net Investment Income$23,986NetInvestmentIncomeAmt
Adjusted Net Income$1,374AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$7,736SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$11,776SavAndTempCashInvstEOYAmt
Acct Rcvbl BOY$545AcctRcvblBOYAmt
Other Investments BOY$94,333OtherInvestmentsBOYAmt
Other Investments EOY$116,913OtherInvestmentsEOYAmt
Total Assets BOY$102,614TotalAssetsBOYAmt
Total Assets EOY$128,689TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Other Liabilities BOY$2OtherLiabilitiesBOYAmt
Total Liabilities BOY$2TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$102,612UnrestrictedBOYAmt
Unrestricted EOY$128,689UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$102,612TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$128,689TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$102,614TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$128,689TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$102,612TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$26,077ExcessRevenueOverExpensesAmt
Subtotal$128,689SubtotalAmt
Tot Net Ast Or Fund Balances EOY$128,689TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$22,612CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$480InvestmentIncomeExciseTaxAmt
Subtotal$480SubtotalAmt
Tax Based On Investment Income$480TaxBasedOnInvestmentIncomeAmt
Tax Due$480TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1SAMUEL L CAMPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9858934097PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1139 BODET LANEAddressLine1Txt
CityCOVINGTONCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70433ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SAMUEL M CAMP
139 BODET LANECOVINGTONLA70433President0.00$0
JUDITH M CAMP
139 BODET LANECOVINGTONLA70433Vice President0.00$0
ASHLEY ESPINAL
139 BODET LANECOVINGTONLA70433Director0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Tax Based On Investment Income$480TaxBasedOnInvestmentIncomeAmt
Total Tax$480TotalTaxAmt
Distributable Before Adj$480DistributableBeforeAdjAmt
Distributable Before Ded$480DistributableBeforeDedAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$235,667ExpensesAndContributionsAmt
Qualifying Distributions$235,667QualifyingDistributionsAmt
Adjusted Qualifying Distri$235,667AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3$41,837ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$57,100ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$72,100ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$171,037TotalExcessDistributionCyovAmt
Qualifying Distributions$235,667QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$235,667RemainingDistriFromCorpusAmt
Total Corpus$406,704TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$406,704ExcessDistriCyovToNextYrAmt
Excess From Year3$41,837ExcessFromYear3Amt
Excess From Year2$57,100ExcessFromYear2Amt
Excess From Year1$72,100ExcessFromYear1Amt
Excess From Current Year$235,667ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
GRACE ADVENTURERS
701 RUE MARSEILLEMANDEVILLELA70471noneACTIVETO AID THE MISSION OF THE ORGANIZATION$25,000
JACK VAN IMPE MINISTRIES
PO BOX 7004TROYMI48007noneACTIVETO AID THE MISSION OF THE ORGANIZATION$2,667
SAN ANTONIO AREA FOUNDATION
303 PEARL PKAY SUITE 114SAN ANTONIOTX78215noneACTIVETO AID THE MISSION OF THE ORGANIZATION IN ITS EFFORTS IN PROJECT RED$70,000
INTERFAITH PRISON MINISTRIES
PO BOX 51574LAFAYETTELA70505noneACTIVETO AID THE MISSION OF THE ORGANIZATION$6,000
DESTINO DEL REINO
PO BOX 814EVANSGA30809noneACTIVETO AID THE MISSION OF THE ORGANIZATION$60,000
FAITH AND FREEDOM
PO BOX 4565COVINGTONLA70434noneACTIVETO AID THE MISSION OF THE ORGANIZATION$15,000
FINISHING THE WORK
116 EMERALD CREEK E BLVDABITA SPRINGSLA70420noneACTIVETO AID THE MISSION OF THE ORGANIZATION$10,000
LIFE RESOURCES
233 OAK LANEMANDEVILLELA70448noneACTIVETO AID THE MISSION OF THE ORGANIZATION$5,000
LIFE SAVERS OF ZAMBIA
11810 BRIARTON WELLSSAN ANTONIOTX78254noneACTIVETO AID THE MISSION OF THE ORGANIZATION$20,000
LOUISIANA METHODIST CHILDRENS HOME
904 DEVILLE LANERUSTONLA71270noneACTIVETO AID THE MISSION OF THE ORGANIZATION$2,500
MANNA MINISTRIES
PO BOX 20932WACOTX76702noneACTIVETO AID THE MISSION OF THE ORGANIZATION$5,000
LOUISIANA BAPTIST CHILDERNS HOME
PO BOX 4196MONROELA71211noneACTIVETO AID THE MISSION OF THE ORGANIZATION$2,500
TEAM 518
PO BOX 2438COVINGTONLA70433noneACTIVETO AID THE MISSION OF THE ORGANIZATION$6,000
TIKVAT AM YISREAL
240 NICE LANE APT 107NEWPORT BEACHCA92663noneACTIVETO AID THE MISSION OF THE ORGANIZATION$6,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$235,667TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1,374RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$22,612RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$23,986RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$23,986TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$850Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
FOREIGN TAXES PAID$63
INVESTMENT EXPENSES$1,341
OFFICE SUPPLIES$1,266
SECRETARY OF STATE$15

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