TASTE OF THE OIL PATCH: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TASTE OF THE OIL PATCH (EIN 01-0807878)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2013-08-15
- IRS object ID
- 201302279349202660
- Schema version
- 2010v3.2
- 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) |
|---|---|---|
| Timestamp | 2013-08-15T16:01:06-07:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dishman Goodman Ussery Bourcier & Gadt PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 Bill Owens Pkwy Suite 160 | AddressLine1 |
| City | Longview | City |
| State | TX | State |
| ZIP Code | 75604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010807878 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TASTE OF THE OIL PATCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TAST | NameControl |
| Phone | 9038455586 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 204 | AddressLine1 |
| City | GLADEWATER | City |
| State | TX | State |
| ZIP Code | 75647 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN FOSTER | Name |
| Title | President | Title |
| Date Signed | 2013-08-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN LEE USSERY CPA | Name |
| Phone | 9032958017 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 156737 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 156737 | FundraisingGrossIncome |
| Special Events Direct Expenses | 18214 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 138523 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 138523 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1500 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 77116 | OtherExpensesTotal |
| Total Expenses | 78616 | TotalExpenses |
| Excess Or Deficit For Year | 59907 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 150221 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 210128 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150221 | BOY |
| EOY | 210128 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150221 | BOY |
| EOY | 210128 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150221 | BOY |
| EOY | 210128 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE FOR THE MEDICAL AND SOCIAL NEEDS OF CHILDREN PATIENTS AT THE TRUMAN SMITH CHILDREN'S HOME IN GLADEWATER, TEXAS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO PROVIDE FOR THE MEDICAL AND SOCIAL NEEDS FOR CHILDREN PATIENTS AT THE TRUMAN SMITH CHILDREN'S HOME IN GLADEWATER, TEXAS | DescriptionProgramServiceAccom |
| Grants And Allocations | 76816 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 76816 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MARK WEBB | ||||||
| P O BOX 204 | GLADEWATER | TX | 75647 | Vice President | 0 | 0 |
| DAN FOSTER | ||||||
| P O BOX 204 | GLADEWATER | TX | 75647 | President | 0 | 0 |
| STEPHANIE CAPTS | ||||||
| P O BOX 204 | GLADEWATER | TX | 75647 | Treasurer | 0 | 0 |
| JIMMY HUBER | ||||||
| P O BOX 204 | GLADEWATER | TX | 75647 | Director | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEPHANIE CAPPS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 204 | AddressLine1 |
| City | GLADEWATER | City |
| State | TX | State |
| ZIP Code | 75647 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9038455586 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38695 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25995 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 143478 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 137216 | CurrentTaxYearMinus1Year |
| Current Tax Year | 156737 | CurrentTaxYear |
| Total | 502121 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38695 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25995 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 143478 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 137216 | CurrentTaxYearMinus1Year |
| Current Tax Year | 156737 | CurrentTaxYear |
| Total | 502121 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 502121 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38695 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25995 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 143478 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 137216 | CurrentTaxYearMinus1Year |
| Current Tax Year | 156737 | CurrentTaxYear |
| Total | 502121 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COOK OFF AND CLAY SHOOT | NameOfEvent1 |
| Gross Receipts Event1 | 156737 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 156737 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 18214 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 156737 | GrossReceiptsTotal |
| Gross Revenue Total Events | 156737 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 18214 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18214 | DirectExpenseSummaryEvents |
| Net Income Summary | 138523 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | SUPPLIES $75 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | EQUIPMENT RENTAL $214 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | STUDENT ACTIVITIES $2100 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | FUNERAL EXPENSES $2800 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | MEDICAL SUPPLIES $28974 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | MEDICALEQUIPMENT $42653 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $300 |
Comments