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TASTE OF THE OIL PATCH: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
TASTE OF THE OIL PATCH (EIN 01-0807878)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-08-17
IRS object ID
201522299349201987
Schema version
2013v4.0
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)
Return2015-08-17T13:46:13-07:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Dishman Goodman Ussery Bourcier & Gadt PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12020 Bill Owens Pkwy Suite 160AddressLine1
CityLongviewCity
StateTXState
ZIP Code75604ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010807878EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TASTE OF THE OIL PATCHBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlTASTBusinessNameControlTxt
Phone9038455586PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 204AddressLine1
CityGLADEWATERCity
StateTXState
ZIP Code75647ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARLA BOHANONPersonNm
Person TitleDirectorPersonTitleTxt
Signature2015-08-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN LEE USSERY CPAPreparerPersonNm
PTINP01316528PTIN
Phone9032958017PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$89,726GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$89,726FundraisingGrossIncomeAmt
Special Events Direct Expenses$17,403SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$72,323SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$72,323TotalRevenueAmt
Printing Publications Postage$702PrintingPublicationsPostageAmt
Other Expenses Total$94,439OtherExpensesTotalAmt
Total Expenses$95,141TotalExpensesAmt
Excess Or Deficit For Year-$22,818ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$166,115NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$143,297NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$166,115BOYAmt
EOY$143,297EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$166,115BOYAmt
EOY$143,297EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$166,115BOYAmt
EOY$143,297EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE FOR THE MEDICAL AND SOCIAL NEEDS OF CHILDREN PATIENTS AT THE TRUMAN SMITH CHILDREN'S HOME IN GLADEWATER, TEXAS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE FOR THE MEDICAL AND SOCIAL NEEDS FOR CHILDREN PATIENTS AT THE TRUMAN SMITH CHILDREN'S HOME IN GLADEWATER, TEXASDescriptionProgramSrvcAccomTxt
Grants And Allocations$92,564GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$92,564TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JIMMY HUBER
President0$0
DAN FOSTER
President0$0
KELLI DAVENPORT
Director0$0
MARK WEBB
Vice President0$0
LISA MUSTIN
Director0$0
STEPHANIE CAPTS
Director0$0
JUSTIN STEPHENS
Director0$0
DENISE BLAKE
Director0$0
HUGH BOWDEN
Director0$0
DEWAYNE BROWN
Director0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCARLA BOHANONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 204AddressLine1
CityGLADEWATERCity
StateTXState
ZIP Code75647ZIPCode
FieldValueIRS element (for citing)
Phone9032955213PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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$137,216CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156,737CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,522CurrentTaxYearMinus2YearsAmt
Total$391,475TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137,216CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156,737CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,522CurrentTaxYearMinus2YearsAmt
Total$391,475TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$391,475PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137,216CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156,737CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,522CurrentTaxYearMinus2YearsAmt
Total$391,475TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1COOK OFFNameOfEvent1Amt
Gross Receipts Event1$58,496GrossReceiptsEvent1Amt
Gross Revenue Event1$58,496GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,444OtherDirectExpensesEvent1Amt
Name Of Event2CLAY SHOOT INCOMENameOfEvent2Amt
Gross Receipts Event2$31,230GrossReceiptsEvent2Amt
Gross Revenue Event2$31,230GrossRevenueEvent2Amt
Other Direct Expenses Event2$7,959OtherDirectExpensesEvent2Amt
Gross Receipts Total$89,726GrossReceiptsTotalAmt
Gross Revenue Total Events$89,726GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$17,403OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,403DirectExpenseSummaryEventsAmt
Net Income Summary$72,323NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1012Insurance $990
Other Expenses.1MEDICAL EQUIPMENT $84964
Other Expenses.2TOYS FOR CHILDREN $4450
Other Expenses.3STUDENT ACTIVITIES $3150
Other Expenses.4BANK CHARGES $607
Other Expenses.6MISCELLANEOUS $278

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