BETA

HONEY ROCK ENDTIME FOUNDATION: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
HONEY ROCK ENDTIME FOUNDATION (EIN 20-8949343)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-07
IRS object ID
201411889349100406
Schema version
2013v3.1
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)
Return2014-07-07T12:01:58-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STEVEN R JOHNSON EABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11127 N CAUSEWAY BLVD STE BAddressLine1
CityMANDEVILLECity
StateLAState
ZIP Code704713208ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208949343EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HONEY ROCK ENDTIME FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlHONEBusinessNameControlTxt
Phone9858934097PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1139 BODET LANEAddressLine1
CityCOVINGTONCity
StateLAState
ZIP Code70433ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAMUEL M CAMPPersonNm
Person TitlePresidentPersonTitleTxt
Signature2014-07-07SignatureDt
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)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$50,000ContriRcvdRevAndExpnssAmt
Net Gain Sale Ast Rev And Expnss$6,397NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$16,904GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$6,397CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$5,075NetSTCapitalGainAdjNetIncmAmt
Other Income Rev And Expnss$3,880OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$60,277TotalRevAndExpnssAmt
Total Net Invst Incm$6,397TotalNetInvstIncmAmt
Total Adj Net Incm$5,075TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$835AccountingFeesRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$3,754TravConfMeetingRevAndExpnssAmt
Other Expenses Rev And Expnss$1,109OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$5,698TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$72,100ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$72,100ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$77,798TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$72,100TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$17,521ExcessRevenueOverExpensesAmt
Net Investment Income$6,397NetInvestmentIncomeAmt
Adjusted Net Income$5,075AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$31,078SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$7,736SavAndTempCashInvstEOYAmt
Acct Rcvbl$545AcctRcvblAmt
Acct Rcvbl EOY$545AcctRcvblEOYAmt
Other Investments BOY$89,055OtherInvestmentsBOYAmt
Other Investments EOY$94,333OtherInvestmentsEOYAmt
Total Assets BOY$120,133TotalAssetsBOYAmt
Total Assets EOY$102,614TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Other Liabilities EOY$2OtherLiabilitiesEOYAmt
Total Liabilities EOY$2TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$120,133UnrestrictedBOYAmt
Unrestricted EOY$102,612UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$120,133TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$102,612TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$120,133TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$102,614TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$120,133TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$17,521ExcessRevenueOverExpensesAmt
Subtotal$102,612SubtotalAmt
Tot Net Ast Or Fund Balances EOY$102,612TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$6,397CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$5,075NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$128InvestmentIncomeExciseTaxAmt
Subtotal$128SubtotalAmt
Tax Based On Investment Income$128TaxBasedOnInvestmentIncomeAmt
Applied To Es Tax$128AppliedToEsTaxAmt
Total Payments And Credits$128TotalPaymentsAndCreditsAmt

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 CAMPBusinessNameLine1
FieldValueIRS element (for citing)
Phone9858934097PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1139 BODET LANEAddressLine1
CityCOVINGTONCity
StateLAState
ZIP Code70433ZIPCode
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/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage 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$128TaxBasedOnInvestmentIncomeAmt
Total Tax$128TotalTaxAmt
Distributable Before Adj$128DistributableBeforeAdjAmt
Distributable Before Ded$128DistributableBeforeDedAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$72,100ExpensesAndContributionsAmt
Qualifying Distributions$72,100QualifyingDistributionsAmt
Adjusted Qualifying Distri$72,100AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2$41,837ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$57,100ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$98,937TotalExcessDistributionCyovAmt
Qualifying Distributions$72,100QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$72,100RemainingDistriFromCorpusAmt
Total Corpus$171,037TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$171,037ExcessDistriCyovToNextYrAmt
Excess From Year2$41,837ExcessFromYear2Amt
Excess From Year1$57,100ExcessFromYear1Amt
Excess From Current Year$72,100ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
GRACE ADVENTURERS
701 RUE MARSEILLEMANDEVILLELA70471noneACTIVETO AID THE MISSION OF THE ORGANIZATION$20,000
JACK VAN IMPE MINISTRIES
PO BOX 7004TROYMI48007noneACTIVETO AID THE MISSION OF THE ORGANIZATION$4,000
THE CHRISTIAN BROADCASTING NETWORK
977 CENTERVILLE TURNPIKEVIRGINIA BEACHVA23463noneACTIVETO AID THE MISSION OF THE ORGANIZATION$1,000
CONTAGIOUS JOY FOR HIM
116 EMERALD CREEK EASTABITA SPRINGSLA70420noneACTIVETO AID THE MISSION OF THE ORGANIZATION$3,000
SAN ANTONIO AREA FOUNDATION
303 PEARL PKAY SUITE 114SAN ANTONIOTX78215noneACTIVETO AID THE MISSION OF THE ORGANIZATION IN ITS EFFORTS IN PROJECT RED$20,100
LIGHTHOUSE BAPTIST
27544 DRIFTWOOD ROADFOLSOMLA70437noneACTIVETO AID THE MISSION OF THE ORGANIZATION$1,000
PIONEERS
10123 WILLIAM CAREY DRIVEORLANDOFL32832noneACTIVETO AID THE MISSION OF THE ORGANIZATION$5,000
UP 21
PO BOX 8621MANDEVILLELA70470noneACTIVETO AID THE MISSION OF THE ORGANIZATION$2,000
FOUNTAINEBLEAU HIGH SCHOOL
100 BULLDOG ROADMANDEVILLELA70471noneACTIVETO AID THE MISSION OF THE ORGANIZATION$1,000
SAFE HARBOR
4441 IBERVILLE STREETMANDEVILLELA70471noneACTIVETO AID THE MISSION OF THE ORGANIZATION$500
INTERFAITH PRISON MINISTRIES
PO BOX 51574LAFAYETTELA70505noneACTIVETO AID THE MISSION OF THE ORGANIZATION$1,000
BELLAIRE BAPTIST
1210 BELLAIRE BLVDBOSSIER CITYLA71112noneACTIVETO AID THE MISSION OF THE ORGANIZATION$3,500
DESTINO DEL REINO
PO BOX 814EVANSGA30809noneACTIVETO AID THE MISSION OF THE ORGANIZATION$5,000
SHILOH ISRAEL CHILDRENS FUND
PO BOX 212SUFFERNNY10901noneACTIVETO AID THE MISSION OF THE ORGANIZATION$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$72,100TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$3,880RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$6,397RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$10,277RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$10,277TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonSAM JUDITH CAMPContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1139 BODET LANEAddressLine1
CityCOVINGTONCity
StateLAState
ZIP Code70433ZIPCode
FieldValueIRS element (for citing)
Total Contributions$50,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$835Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
MINISTRY EXPENSES$31
MISCELLANEOUS$205
OFFICE SUPPLIES$699
POSTAGE$159
SECRETARY OF STATE$15

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOther Investment IncomeDesc
Revenue And Expenses Per Books$3,880RevenueAndExpensesPerBooksAmt

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