FORT BEND JUNIOR SERVICE LEAGUE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FORT BEND JUNIOR SERVICE LEAGUE (EIN 76-0664152)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-25
- IRS object ID
- 201432069349300508
- 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 | 2014-07-25T08:33:19-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Paul Conrad CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2238 Woodland Park Dr | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77077 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760664152 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fort Bend Junior Service League | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORT | BusinessNameControlTxt |
| Phone | 2816366272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 17387 | AddressLine1 |
| City | Sugar Land | City |
| State | TX | State |
| ZIP Code | 77496 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY DEMPSTER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2816366272 | PhoneNum |
| Signature | 2014-06-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL CONRAD | PreparerPersonNm |
| Phone | 2818412753 | PhoneNum |
| Preparation | 2014-07-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CINDY DEMPSTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 17387 | AddressLine1 |
| City | Sugar Land | City |
| State | TX | State |
| ZIP Code | 77496 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $349,179 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.fbjsl.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | The Fort Bend Junior Service League is an organization of women committed to promoting volunteerism to developing the potential of women and to improve the Fort Bend County community through the effective action and leadership of trained volunteers. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $330,240 | PYContributionsGrantsAmt |
| CY Contributions Grants | $348,836 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $248 | PYInvestmentIncomeAmt |
| CY Investment Income | $343 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $330,488 | PYTotalRevenueAmt |
| CY Total Revenue | $349,179 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $311,652 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $272,185 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $45,114 | PYOtherExpensesAmt |
| CY Other Expenses | $37,832 | CYOtherExpensesAmt |
| PY Total Expenses | $356,766 | PYTotalExpensesAmt |
| CY Total Expenses | $310,017 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$26,278 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $39,162 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $102,663 | TotalAssetsBOYAmt |
| Total Assets EOY | $141,825 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $102,663 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $141,825 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Fort Bend Junior Service League | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $272,185 | ExpenseAmt |
| Grant | $272,185 | GrantAmt |
| Desc | SEE SCHEDULE I FOR GRANTS AND CONTRIBUTIONS MORE THAN $5,000 (TOTAL OF SCHEDULE I = $225,600). SMALLER GRANTS AND CONTRIBUTIONS LISTED BELOW: JUNIOR ACHIEVEMENT $5,000 / CRISIS INTERVENTION OF HOUSTON $5,000 / YMCA OF GREATER HOUSTON $5,000 / CINDERELLA-CINDERFELLA PROJECT $5,000 / FORT BEND ARTREACH $5,000 / LUNCHES OF LOVE $5,000 / MEALS ON WHEELS $4,785 / FORT BEND SENIORS $4,700 / ESCAPE FAMILY RESOURCE CENTER $4,660 / STUDENT SCHOLARSHIPS $2,000 / VARIOUS SCHOOL DONATIONS $440 | Desc |
| Total Program Service Expenses | $272,185 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN LOURIE | PersonNm |
| Phone | 8326303436 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 17387 | AddressLine1 |
| City | Sugar Land | City |
| State | TX | State |
| ZIP Code | 77496 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CINDY DEMPSTER | ||||||
| President | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBBIE BUCKNER | ||||||
| President-Elect | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA THOMPSON | ||||||
| Parliamentarian/Past Pres | 10.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE BEESON | ||||||
| Director of Publicity | 10.00 | Yes (X) | $0 | $0 | $0 | |
| MANDY BOUDREAUX | ||||||
| Vice-President | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HEATHER CARROLL | ||||||
| Dir of Comm Relations | 10.00 | Yes (X) | $0 | $0 | $0 | |
| SONI KARAMCHANDANI | ||||||
| Secretary | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBIN LOURIE | ||||||
| Treasurer | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATRINA SAYES | ||||||
| Director of Membership | 10.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERYL THOMPSON | ||||||
| Dir of Member Devel | 10.00 | Yes (X) | $0 | $0 | $0 | |
| MIMI ZAYBAK | ||||||
| Dir of Provisionals | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $53,946 | MembershipDuesAmt |
| Fundraising | $294,890 | FundraisingAmt |
| Total Contributions | $348,836 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $343 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $294,890 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $349,179 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $343 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,185 | TotalAmt |
| Program Services | $270,185 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,600 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,600 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,760 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,760 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,143 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,143 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,578 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,578 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,381 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,381 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,035 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,035 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Teen League Exps | $2,128 | $0 | $2,128 | $0 |
| Miscellaneous Exps | $7,139 | $0 | $7,139 | $0 |
| Credit Card Fees | $611 | $0 | $611 | $0 |
| Education/Staff Devel | $1,457 | $0 | $1,457 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,017 | TotalAmt |
| Program Services | $272,185 | ProgramServicesAmt |
| Management And General | $37,832 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,663 | BOYAmt |
| EOY | $106,651 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,000 | BOYAmt |
| EOY | $35,174 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,663 | BOYAmt |
| EOY | $141,825 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,663 | BOYAmt |
| EOY | $141,825 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,663 | BOYAmt |
| EOY | $141,825 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,663 | BOYAmt |
| EOY | $141,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $39,162 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,946 | CurrentTaxYearAmt |
| Total | $352,971 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $341,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $300,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $511,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $280,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $294,890 | CurrentTaxYearAmt |
| Total | $1,728,168 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $398,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $382,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $621,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $330,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $348,836 | CurrentTaxYearAmt |
| Total | $2,081,139 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,081,139 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $343 | CurrentTaxYearAmt |
| Total | $2,669 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $343 | CurrentTaxYearAmt |
| Total | $2,669 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,083,808 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99770 | PublicSupportPY509Pct |
| Investment Income CY | 0.00130 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00230 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Sugar Plum Market | NameOfEvent1Amt |
| Gross Receipts Event1 | $305,806 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $305,806 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $46,477 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,181 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $20,323 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Charity Ball | NameOfEvent2Amt |
| Gross Receipts Event2 | $106,802 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $106,802 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $6,259 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $32,781 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $15,088 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $25,649 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $25,649 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,258 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $438,257 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $438,257 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $52,736 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $38,962 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $51,669 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $143,367 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $294,890 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| Sugar Land Legacy Found | ||||||
| PO Box 557 | Sugar Land | TX | 77487 | 450670888 | $36,900 | Community Serv |
| East FB Human Needs | ||||||
| 435 Stafford Run | Stafford | TX | 77477 | 760327598 | $19,000 | Relief |
| Texana Center | ||||||
| 4910 Airport | Rosenberg | TX | 77471 | 760253287 | $18,000 | Health Clinic |
| Boys & Girls Clubs | ||||||
| 1520-A Airline Dr | Houston | TX | 77009 | 760270342 | $16,000 | Children Progs |
| Parks Youth Ranch | ||||||
| 11614 FM 361 Rd | Richmond | TX | 77469 | 204748799 | $15,000 | Children Progs |
| Child Advocates of FB | ||||||
| 5403 Avenue N | Rosenberg | TX | 77471 | 760337426 | $15,000 | Crisis Support |
| Fort Bend CORPS | ||||||
| 13330 S Gessner Rd | Missouri City | TX | 77489 | 311692828 | $12,500 | Home Repairs |
| Literacy Council of FB | ||||||
| 12530 Emily Ct | Sugar Land | TX | 77478 | 760239661 | $12,000 | Education |
| Access Health | ||||||
| 400 Austin St | Richmond | TX | 77469 | 741951476 | $10,600 | Health Serv |
| SIRE | ||||||
| 2100 Preston St | Richmond | TX | 77469 | 742168515 | $10,000 | Disabled |
| The Rose | ||||||
| 12700 N Featherwood | Houston | TX | 77034 | 760193812 | $10,000 | Healthcare |
| FB Council of Substance A | ||||||
| 10435 Greenbough 250 | Stafford | TX | 77477 | 741873333 | $10,000 | Family Serv |
| As One Foundation | ||||||
| 6725 S Fry Rd | Katy | TX | 77494 | 208431214 | $10,000 | Health Advocacy |
| Arc of Fort Bend Co | ||||||
| 123 Brooks St | Sugar Land | TX | 77478 | 751342667 | $10,000 | Family Support |
| Houston Museum of Nat Sci | ||||||
| 5555 Hermann Park Dr | Houston | TX | 77030 | 741036131 | $8,600 | Museum/Educa |
| Blessed Be Hope For Three | ||||||
| 10200 W Airport 100 | Stafford | TX | 77477 | 273572770 | $6,000 | Autism Advocacy |
| DeWalt Heritage Cntr | ||||||
| 500 Houston St | Richmond | TX | 77406 | 746105651 | $6,000 | Museum/Educa |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The Form 990 is reviewed by the Board before filing. |
| Pt VI, Line 12c | Board members and officers are required to annually report any conflicts of interest. |
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