FOR THE CHILDREN INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
FOR THE CHILDREN INC (EIN 74-2558093)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-03
IRS object ID
201311239349200316
Schema version
2012v2.0
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

FieldValueIRS element (for citing)
Timestamp2013-05-03T08:10:15-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KHH TAX ACCOUNTING SERVICEBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110000 CORMORANT COVEAddressLine1
CityAUSTINCity
StateTXState
ZIP Code78730ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN742558093EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FOR THE CHILDREN INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFORTNameControl
Phone5126322210Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 29346AddressLine1
CityAUSTINCity
StateTXState
ZIP Code78755ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKEN HARRISName
TitleTREASURERTitle
Phone5126322210Phone
Date Signed2013-05-01DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKEN HARRIS RRTPName
Phone5126322210Phone
Date Prepared2013-05-03DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Web Sitewww.schoolsuppliesforthechildren.orgWebSite
Organization501c3XOrganization501c3
Gross Receipts182369GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc182282ContributionsGiftsGrantsEtc
Program Service Revenue0ProgramServiceRevenue
Membership Dues0MembershipDues
Investment Income0InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Gaming Gross Income0GamingGrossIncome
Fundraising Gross Income0FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Special Events Net Income Loss0SpecialEventsNetIncomeLoss
Cost Of Goods Sold0CostOfGoodsSold
Gro Profit Loss Sales Of Inventory0GroProfitLossSalesOfInventory
Other Revenue Total87OtherRevenueTotal
Total Revenue182369TotalRevenue
Fees And Oth Pymt To Ind Contractors2250FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint617OccupancyRentUtilitiesAndMaint
Other Expenses Total133102OtherExpensesTotal
Total Expenses135969TotalExpenses
Excess Or Deficit For Year46400ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY136763NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY183163NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY136763BOY
EOY183163EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY136763BOY
EOY183163EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY136763BOY
EOY183163EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeProvide school supplies to elementary school kidsPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomIn 2012 For the Children, Inc. provided basic school supplies to over 56,500 elementary school children in grades pre-K thru 5 in Central Texas.DescriptionProgramServiceAccom
Grants And Allocations10200GrantsAndAllocations
Program Service Expenses111636ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses111636TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
XAVIER VASQUEZ
President3.000
KEN H HARRIS
Treasurer4.000
JULIE G MILLER
Dir. Fund Raising3.000
TIMY BARANOFF
Member2.000
NARDA MARTINEZ HURT
Dir. Promotions3.000
NORA MARROQUIN
Member2.000
DEBBIE DE HAAS
Member2.000
RAUL TORRES
Member2.000
TERESA REDDY
Member2.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKEN HARRISNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 29346AddressLine1
CityAUSTINCity
StateTXState
ZIP Code78755ZIPCode
FieldValueIRS element (for citing)
Telephone Number5126322210TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years66889CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years102986CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years183183CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year177749CurrentTaxYearMinus1Year
Current Tax Year182282CurrentTaxYear
Total713089Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years66889CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years102986CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years183183CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year177749CurrentTaxYearMinus1Year
Current Tax Year182282CurrentTaxYear
Total713089Total
FieldValueIRS element (for citing)
Public Support Total170713089PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3003CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years987CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years80CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year67CurrentTaxYearMinus1Year
Current Tax Year87CurrentTaxYear
Total4224Total
FieldValueIRS element (for citing)
Total Support717313TotalSupport
Public Support Pertcentage1700.99410PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98480PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierExplanationExplanation
Form 990EZ, Part I, Line 8INTEREST ON SAVINGS AND TEMPORARY CASH INVESTMENTS. 87.
Form 990EZ, Part I, Line 16SCHOOL SUPPLIES PURCHASED 111636. IN-KIND ADVERTISING 20250. INSURANCE 1216. SCHOLARSHIP FUND DONATION

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.