HENRY L DUMAS FOUNDATION INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HENRY L DUMAS FOUNDATION INC (EIN 27-0670591)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-06
- IRS object ID
- 201532279349200723
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-06T19:32:49Z | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HRB TAX GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 N SHACKLEFORD | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270670591 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY L DUMAS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HENR | BusinessNameControlTxt |
| Phone | 5013767215 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2115 SIMPSON ST | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MINNIE HAYES | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 5013767215 | PhoneNum |
| Signature | 2015-08-06 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jacqueline Pettit | PreparerPersonNm |
| PTIN | P00073942 | PTIN |
| Phone | 5012254228 | PhoneNum |
| Preparation | 2015-08-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | HENRYDUMAS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $5,250 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $5,250 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $5,250 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $6,361 | FeesAndOtherPymtToIndCntrctAmt |
| Total Expenses | $6,361 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,111 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $3,432 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,321 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,432 | BOYAmt |
| EOY | $2,321 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,432 | BOYAmt |
| EOY | $2,321 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,432 | BOYAmt |
| EOY | $2,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PRESEVE THE LEGACY OF HENRY L DUMAS. CELEBRATE THE WRITINGS OF HENRY DUMAS. TO PROVIDE EDUCATIONAL SERVICES TO THE COMMUNITY OF SWEET HOME, AR. TO PROVIDE A CULTURAL CENTER IN HONOR OF HENRY L DUMAS IN SWEET HOME, AR. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PAYMENT FOR REPAIRS TO SITE. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $4,300 | GrantsAndAllocationsAmt |
| Program Service Expenses | $5,848 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,848 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MINNIE HAYES | ||
| CHAIRMAN | 10.00 | $0 |
| ANGELA WILLIAMS | ||
| VICE CHAIRMAN | 5.00 | $0 |
| FELICIA HAYES | ||
| SECRETARY | 3.00 | $0 |
| NORA JONES | ||
| TREASURER | 1.00 | $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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MINNIE HAYES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2115 SIMPSON ST | AddressLine1Txt |
| City | Little Rock | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5013767215 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $17,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,250 | CurrentTaxYearAmt |
| Total | $26,363 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $17,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,250 | CurrentTaxYearAmt |
| Total | $26,363 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $26,363 | PublicSupportTotal170Amt |
| Total Support | $26,363 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Public Support Total509 | $26,363 | PublicSupportTotal509Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 990EZ PAGE 1 LINE 13 - PROFESSIONAL FEES | FormAndLineReferenceDesc |
| Explanation | 6361 | ExplanationTxt |
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