HONEY ROCK ENDTIME FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HONEY ROCK ENDTIME FOUNDATION (EIN 20-8949343)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-13
IRS object ID: 201311649349100016
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
Form 990-PF
Schedule B
Accounting Fees Schedule
Other Expenses Schedule
Other Income Schedule2

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-13T14:05:24-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEVEN R JOHNSON EA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1127 N CAUSEWAY BLVD STE B	AddressLine1
City	MANDEVILLE	City
State	LA	State
ZIP Code	704713208	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	208949343	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HONEY ROCK ENDTIME FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HONE	NameControl
Phone	9858934097	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4099 HIGHWAY 190	AddressLine1
City	COVINGTON	City
State	LA	State
ZIP Code	70433	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SAMUEL M CAMP	Name
Title	President	Title
Date Signed	2013-06-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Steven J Johnson CPA	Name
PTIN	P00003276	PTIN
Phone	9856743232	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	0	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	82000	ContriReceivedRevAndExpnss
Net Gain Sale Assets Rev And Expnss	-4576	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	20049	GrossSalesPrice
Net STCG Adj Net Incm	344	NetSTCGAdjNetIncm
Other Income Rev And Expnss	1201	OtherIncomeRevAndExpnss
Total Revenue And Expenses	78625	TotalRevenueAndExpenses
Total Net Investment Income	0	TotalNetInvestmentIncome
Total Adjusted Net Income	344	TotalAdjustedNetIncome
Accounting Fees Rev And Expnss	675	AccountingFeesRevAndExpnss
Other Expenses Rev And Expnss	377	OtherExpensesRevAndExpnss
Tot Opr Expenses Rev And Expnss	1052	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	0	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	0	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	57100	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	57100	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	58152	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	0	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	57100	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	20473	ExcessOfRevenueOverExpenses
Net Investment Income	0	NetInvestmentIncome
Adjusted Net Income	344	AdjustedNetIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Savings And Temp Cash Invst BOY	7231	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	31078	SavingsAndTempCashInvstEOY
Investments Other BOY	92430	InvestmentsOtherBOY
Investments Other EOY	89055	InvestmentsOtherEOY
Total Assets BOY	99661	TotalAssetsBOY
Total Assets EOY	120133	TotalAssetsEOY
Total Assets EOYFMV	0	TotalAssetsEOYFMV
Other Liabilities BOY	1	OtherLiabilitiesBOY
Total Liabilities BOY	1	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Follow SFAS117	X	OrgThatFollowSFAS117
Unrestricted BOY	99660	UnrestrictedBOY
Unrestricted EOY	120133	UnrestrictedEOY
Total Net Assets BOY	99660	TotalNetAssetsBOY
Total Net Assets EOY	120133	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	99661	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	120133	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	99660	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	20473	ExcessOfRevenueOverExpenses
Subtotal	120133	Subtotal
Total Net Assets Fund Balances EOY	120133	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Field	Value	IRS element (for citing)
Capital Gain Net Income	-4576	CapitalGainNetIncome
Net Short Term Capital Gain Or Loss	344	NetShortTermCapitalGainOrLoss

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	0	InvestmentIncomeExciseTax

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	false	LegislativePoliticalActivities
More Than100 Spent	false	MoreThan100Spent
Form1120 POL Filed	false	Form1120POLFiled
Activities Not Prev Reported	false	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	false	UnrelatedBusIncomeOver1000
Form990 T Filed	false	Form990TFiled
Termination Etc	false	TerminationEtc
Requirements Of Sect508e	false	RequirementsOfSect508e
At Least5000 In Assets	true	AtLeast5000InAssets
Form990 PF Filed With AG	true	Form990PFFiledWithAG
Private Operating Foundation	false	PrivateOperatingFoundation
New Substantial Contributors	false	NewSubstantialContributors
Interest In Controlled Entity	false	InterestInControlledEntity
Applicable Insurance Contract	false	ApplicableInsuranceContract
Comply With Public Inspection Rqr	true	ComplyWithPublicInspectionRqr
Website Address	N/A	WebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAMUEL L CAMP	BusinessNameLine1

Field	Value	IRS element (for citing)
Books In Care Of Phone Number	9858934097	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	4099 HIGHWAY 190	AddressLine1
City	COVINGTON	City
State	LA	State
ZIP Code	70433	ZIPCode

Field	Value	IRS element (for citing)
Foreign Bank	false	ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	false	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	false	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	false	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	false	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	false	TransferAssetsToDsqflyPerson
Payment To Government Offical	false	PaymentToGovernmentOffical
Acts Fail To Qualify As Exceptions	false	ActsFailToQualifyAsExceptions
Uncorrected Prior Acts	false	UncorrectedPriorActs
Undistributed Income Prior Years	false	UndistributedIncomePriorYears
Undistr Income4942a2 Not Applied	false	UndistrIncome4942a2NotApplied
Business Holdings	false	BusinessHoldings
Excess Business Holdings	false	ExcessBusinessHoldings
Jeopardy Investments	false	JeopardyInvestments
Uncorrected Jeopardy Investments	false	UncorrectedJeopardyInvestments
Influence Legislation	false	InfluenceLegislation
Influence Election	false	InfluenceElection
Grants To Individuals	false	GrantsToIndividuals
Grants To Organizations	false	GrantsToOrganizations
Noncharitable Purpose	false	NoncharitablePurpose
Tr Fail To Qualify As Exceptions	false	TrFailToQualifyAsExceptions
Maint Expend Responsibility	false	MaintExpendResponsibility
Rcv Funds To Pay Prsnl Bnft Contract	false	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	false	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	false	ProhibitedTaxShelterTransactn
Proceeds Or Net Income	false	ProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
ASHLEY ESPINAL
4099 HIGHWAY 190	COVINGTON	LA	70433	Director	0.00	0
JUDITH M CAMP
4099 HIGHWAY 190	COVINGTON	LA	70433	Vice President	0.00	0
SAMUEL M CAMP
4099 HIGHWAY 190	COVINGTON	LA	70433	President	0.00	0

Field	Value	IRS element (for citing)
Comp Of Highest Paid Empl NONE	NONE	CompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONE	NONE	CompOfHghstPaidCntrctNONE

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	0	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	0	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	0	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Adj Total FMV Of Unused Assets	0	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	0	CashDeemedCharitable
Net Noncharitable Assets	0	NetNoncharitableAssets
Minimum Investment Return	0	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	0	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	57100	ExpensesAndContributions
Qualifying Distributions	57100	QualifyingDistributions
Adj Qualifying Distributions	57100	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	0	DistributableAmountAsAdjusted
Excess Distri Carryover Year1	41837	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	41837	TotalExcessDistriCarryover
Qualifying Distributions	57100	QualifyingDistributions
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Remaining Distri From Corpus	57100	RemainingDistriFromCorpus
Total Corpus	98937	TotalCorpus
Undistributed Income CY	0	UndistributedIncomeCY
Excess Distri Cyov To Next Year	98937	ExcessDistriCyovToNextYear
Excess From Year1	41837	ExcessFromYear1
Excess From Current Year	57100	ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Only Contributes To Preselected	X	OnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (14 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
SAN ANTONIO AREA FOUNDATION
303 PEARL PKAY SUITE 114	SAN ANTONIO	TX	78215	none	ACTIVE	TO AID THE MISSION OF THE ORGANIZATION	$2,800
AMERICAN CANCER SOCIETY
2605 RIVER ROAD	NEW ORLEANS	LA	70121	none	ACTIVE	TO AID THE MISSION OF THE ORGANIZATION	$1,000
MANNA MINISTRIES
PO BOX 20932	WACO	TX	76702	none	ACTIVE	TO AID THE MISSION OF THE ORGANIZATION	$5,000
CHILD LEGACY INTERNATIONAL
PO BOX 805	BOERNE	TX	78006	none	ACTIVE	TO AID THE MISSION OF THE ORGANIZATION	$1,000
MINISTRY ARCHITECTURE
1904 SOUTH UNION PLACE	LAKEWOOD	CO	80228	none	ACTIVE	TO AID THE MISSION OF THE ORGANIZATION	$500
CONTAGIOUS JOY FOR HIM
116 EMERALD CREEK EAST	ABITA SPRINGS	LA	70420	none	ACTIVE	TO AID THE MISSION OF THE ORGANIZATION	$2,800
THE CHRISTIAN BROADCASTING NETWORK
977 CENTERVILLE TURNPIKE	VIRGINIA BEACH	VA	23463	none	ACTIVE	TO AID THE MISSION OF THE ORGANIZATION	$5,000
FAITH FREESOM MINISTRIES
PO BOX 4565	COVINGTON	LA	70434	none	ACTIVE	TO AID THE MISSION OF THE ORGANIZATION	$6,500
LOUISIANA METHODIST CHILDRENS HOME
904 DEVILLE LANE	RUSTON	LA	71270	none	ACTIVE	TO AID THE MISSION OF THE ORGANIZATION	$2,500
JACK VAN IMPE MINISTRIES
PO BOX 7004	TROY	MI	48007	none	ACTIVE	TO AID THE MISSION OF THE ORGANIZATION	$4,000
CHRISTIANS UNITED FOR ISRAEL
PO BOX 1307	SAN ANTONIO	TX	78295	none	ACTIVE	TO AID THE MISSION OF THE ORGANIZATION	$4,000
RESTORE ONE
134 COUNTRY CLUB DRIVE	COVINGTON	LA	70433	none	ACTIVE	TO AID THE MISSION OF THE ORGANIZATION	$5,000
GRACE ADVENTURERS
701 RUE MARSEILLE	MANDEVILLE	LA	70471	none	ACTIVE	TO AID THE MISSION OF THE ORGANIZATION	$12,000
LIFE RESOURCES
PO BOX 1045	MANDEVILLE	LA	70470	none	ACTIVE	TO AID THE MISSION OF THE ORGANIZATION	$5,000

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	57100	TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Other Investment Income Part VII OtherInvestmentIncomePartVII

Field	Value	IRS element (for citing)
Exclusion	$1,201	ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Related Or Exempt Function Income	-4576	RelatedOrExemptFunctionIncome

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Exclusion	$1,201	ExclusionAmount
Related Or Exempt Function Income	-4576	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	-3375	TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	false	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	false	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	false	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	false	RentalOfFacilitiesEtc
Reimbursement Arrangements	false	ReimbursementArrangements
Loans Or Loan Guarantees	false	LoansOrLoanGuarantees
Performance Of Services Etc	false	PerformanceOfServicesEtc
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	false	RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	X	Organization501c3ExemptPF
General Rule	X	GeneralRule

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	1	ContributorNumber
Contributor Name Individual	SAM JUDITH CAMP	ContributorNameIndividual

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	139 BODET LANE	AddressLine1
City	COVINGTON	City
State	LA	State
ZIP Code	70433	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	82000	AggregateContributions
Person Contribution Type	X	PersonContributionType

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Field	Value	IRS element (for citing)
Category	TAX PREPARATION	Category
Amount	$675	Amount
Net Investment Income	0	NetInvestmentIncome
Adjusted Net Income	0	AdjustedNetIncome
Disbursements Charitable Prps	0	DisbursementsCharitablePrps

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks
SECRETARY OF STATE	10
POSTAGE	58
OFFICE SUPPLIES	250
MISCELLANEOUS	59

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

Field	Value	IRS element (for citing)
Description	Other Investment Income	Description
Revenue And Expenses Per Books	1201	RevenueAndExpensesPerBooks

HONEY ROCK ENDTIME FOUNDATION: Form 990PF, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Balance Sheets BalanceSheets

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Capital Gains And Losses CapitalGainsAndLosses

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Statements Regarding Activities StatementsRegardingActivities

Books In Care Of Business Name BooksInCareOfBusinessName

Books In Care Of US Address BooksInCareOfUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Minimum Investment Return MinimumInvestmentReturn

Distributable DistributableAmount

Qualifying Distributions QualifyingDistributions

Undistributed Income UndistributedIncome

Supplementary Information SupplementaryInformation

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (14 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActy

Other Investment Income Part VII OtherInvestmentIncomePartVII

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Subtotals Part XVIA SubtotalsPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Address US ContributorAddressUS

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (4 entries)

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

Comments