TIVY HIGH SCHOOL PROJECT GRADUATION INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TIVY HIGH SCHOOL PROJECT GRADUATION INC (EIN 74-2828630)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2014-11-10
- IRS object ID
- 201413149349200726
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-10T17:06:59-06:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 741845723 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRESSLER THOMPSON & COMPANY | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 819 WATER STREET SUITE 320 | AddressLine1 |
| City | KERRVILLE | City |
| State | TX | State |
| ZIP Code | 780285343 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742828630 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIVY PROJECT GRADUATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TIVY | BusinessNameControlTxt |
| Phone | 8308967440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 290849 | AddressLine1 |
| City | KERRVILLE | City |
| State | TX | State |
| ZIP Code | 78029 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YVETTE COVINGTON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8308967440 | PhoneNum |
| Signature | 2014-10-30 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA G BEATY | PreparerPersonNm |
| PTIN | P00842008 | PTIN |
| Phone | 8302577241 | PhoneNum |
| Preparation | 2014-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $41,996 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $14,756 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $27,240 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $10,834 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $16,406 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $31,162 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $500 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $653 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $30,916 | OtherExpensesTotalAmt |
| Total Expenses | $32,069 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$907 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $965 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $965 | BOYAmt |
| EOY | $58 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $965 | BOYAmt |
| EOY | $58 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $965 | BOYAmt |
| EOY | $58 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO ORGANIZE AND FUND A POST HIGH SCHOOL GRADUATION EVENT WITH ACTIVITIES TO PREVENT ALCOHOL AND DRUG USE FOR GRADUATING SENIORS OF TIVY HIGH SCHOOL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | POST HIGH SCHOOL GRADUATION EVENT WITH ACTIVITIES TO PREVENT ALCOHOL AND DRUG USE | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $31,569 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $31,569 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARILYN MITCHELL | ||
| CHAIRPERSON | 3.00 | $0 |
| BRIDGETTE WHITE | ||
| CO-CHAIR | 3.00 | $0 |
| YVETTE COVINGTON | ||
| TREASURER | 4.00 | $0 |
| CHRIS SIMONE | ||
| SECRETARY | 3.00 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 290849 | AddressLine1 |
| City | KERRVILLE | City |
| State | TX | State |
| ZIP Code | 78028 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8303705700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| 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 |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,756 | CurrentTaxYearAmt |
| Total | $62,051 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,240 | CurrentTaxYearAmt |
| Total | $111,848 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,996 | CurrentTaxYearAmt |
| Total | $173,899 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $173,899 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,996 | CurrentTaxYearAmt |
| Total | $173,899 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TAMALE SALES | NameOfEvent1Amt |
| Gross Receipts Event1 | $11,350 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $11,350 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,770 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | VARIOUS FUNDRAI | NameOfEvent2Amt |
| Gross Receipts Event2 | $9,220 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,220 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,233 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,670 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $6,670 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $831 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $27,240 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $27,240 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,834 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,834 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,406 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES P O BOX 128 PROJ GRAD - EVENT VENUE 14,900 PARKING SECURITY 200 PRIZES & AWARDS 12,106 CHARTER BUSES 3,402 MISCELLANEOUS EXPENSES 180 TOTAL 30,916 |
| FORM 990-EZ, PART III | TO ORGANIZE AND FUND A POST HIGH SCHOOL GRADUATION EVENT WITH ACTIVITIES TO PREVENT ALCOHOL AND DRUG USE FOR GRADUATING SENIORS OF TIVY HIGH SCHOOL. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (4 entries)
| MARILYN MITCHELL |
| BRIDGETTE WHITE |
| YVETTE COVINGTON |
| CHRIS SIMONE |
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