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TURNER 12 INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
TURNER 12 INC (EIN 75-3016359)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-20
IRS object ID
201501469349200360
Schema version
2014v5.0
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)
Return2015-05-20T17:18:26-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MicroBooks ManagementBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 870278AddressLine1Txt
CityMesquiteCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75187ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

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 TitlePresidentPersonTitleTxt
Phone9729257629PhoneNum
Signature2015-05-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDarrell HarrisPreparerPersonNm
PTINP00503631PTIN
Phone2148834382PhoneNum
Preparation2015-05-20PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$147,621GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$145,066ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$66InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$2,489FundraisingGrossIncomeAmt
Special Events Direct Expenses$225SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,264SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$147,396TotalRevenueAmt
Grants And Similar Amounts Paid$10,427GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$83,900SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$18,010FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,725OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$6,369PrintingPublicationsPostageAmt
Other Expenses Total$50,410OtherExpensesTotalAmt
Total Expenses$170,841TotalExpensesAmt
Excess Or Deficit For Year-$23,445ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$104,571NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$81,126NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$93,128BOYAmt
EOY$73,073EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$14,840BOYAmt
EOY$9,893EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$107,968BOYAmt
EOY$82,966EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,397BOYAmt
EOY$1,840EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$104,571BOYAmt
EOY$81,126EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeWe prepare students to become college graduates and productive citizens through educational enrichment, mentoring, community involvement and exposing students to higher learning and life-changing experiences.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe Turner 12 program is designed 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 provide a six-week voluntary personal development and enrichment program to help develop leadership skills. The number of students benefited in 2014 were 24 students.DescriptionProgramSrvcAccomTxt
Grants And Allocations$10,427GrantsAndAllocationsAmt
Program Service Expenses$139,797ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$139,797TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Dave Stone
Chairman0.48$0$0
Earl Jones
President1.63$0$0$0
Kathalene Harris
Vice President2.31$0$0$0
Darrell Harris
Treasurer1.00$0$0$0
Lorene Smith
Member0.23$0$0$0
Tonine Andrews
Member0.6$0$0$0
Craig Jones
Member0.77$0$0$0
Bri German
Member0.5$0$0
Lueretha Slack
Member3.46$0$0$0
John Carter
Executive Director55$68,900$0$0
Bryan Bailey
Member0.7$0$0$0
Bri German
Secretary0.5$0$0$0
Lisa Hammond
Member0.2$0$0$0
Kathy Mitchell
Member2.5$0$0$0
Auora Villasante
Member2$0$0$0
FieldValueIRS element (for citing)
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
Form1120 Pol Filed0Form1120PolFiledInd
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

FieldValueIRS element (for citing)
PersonJohn CarterPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13005 Bryan StAddressLine1Txt
Address Line2Suite 333AddressLine2Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75204ZIPCd
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
Transaction With Control Ent0TransactionWithControlEntInd
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$64,862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$194,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,795CurrentTaxYearMinus1YearAmt
Current Tax Year$145,066CurrentTaxYearAmt
Total$653,532TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5,130CurrentTaxYearMinus1YearAmt
Current Tax Year$2,489CurrentTaxYearAmt
Total$7,619TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$194,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,925CurrentTaxYearMinus1YearAmt
Current Tax Year$147,555CurrentTaxYearAmt
Total$661,151TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$82,993CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,100CurrentTaxYearMinus1YearAmt
Current Tax Year$83,163CurrentTaxYearAmt
Total$231,256TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,993CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,100CurrentTaxYearMinus1YearAmt
Current Tax Year$83,163CurrentTaxYearAmt
Total$231,256TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$429,895PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115CurrentTaxYearMinus1YearAmt
Current Tax Year$66CurrentTaxYearAmt
Total$246TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115CurrentTaxYearMinus1YearAmt
Current Tax Year$66CurrentTaxYearAmt
Total$246TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,877CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,118CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$194,741CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155,040CurrentTaxYearMinus1YearAmt
Current Tax Year$147,621CurrentTaxYearAmt
Total$661,397TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.64998PublicSupportCY509Pct
Public Support PY5090.73287PublicSupportPY509Pct
Investment Income CY0.00037InvestmentIncomeCYPct
Investment Income PY0.00047InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 10Funds for college tuition and school supplies are paid directly to the school on behalf of each student. Children are monitored on an ongoing basis for academic progress and behavioral development. No individual grantee received more than $5,000.
Form 990-EZ, Part I, Line 16Description;Amount^Payroll taxes;6418|Office supplies;779|Travel;19022|Confernces conventions and meetings;10814|Program supplies and expenses;3980|Insurance;9278|Advertising and marketing;119^Total;50410^
Form 990-EZ, Part II, Line 26Description;EOY Amount^Payroll Tax Liability;1840^Total;1840^

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationExtension was FiledExplanationTxt

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