FORT BEND JUNIOR SERVICE LEAGUE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FORT BEND JUNIOR SERVICE LEAGUE (EIN 76-0664152)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-02-19
- IRS object ID
- 201330509349300623
- Schema version
- 2011v1.2
- 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 | 2013-02-19T14:07:02-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEN J SCOPEL EA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 SOUTH NINTH ST STE 113 | AddressLine1 |
| City | RICHMOND | City |
| State | TX | State |
| ZIP Code | 774693448 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760664152 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT BEND JUNIOR SERVICE LEAGUE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FORT | NameControl |
| Phone | 2816366272 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 17387 | AddressLine1 |
| City | SUGAR LAND | City |
| State | TX | State |
| ZIP Code | 774967387 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHERINE KUBALA | Name |
| Title | PRESIDENT | Title |
| Phone | 2816366272 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALLEN J SCOPEL | Name |
| Phone | 2812389603 | Phone |
| Date Prepared | 2013-02-19 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CATHERINE KUBALA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5118 PINERIDGE DRIVE | AddressLine1 |
| City | SUGAR LAND | City |
| State | TX | State |
| ZIP Code | 77479 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 618898 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.fbjsl.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE FORT BEND JUNIOR SERVICE LEAGUE IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTEERISM TO DEVELOPING THE POTENTIAL OF WOMEN AND TO IMPROVING THE FORT BEND CTY COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 70 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 81670 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 110600 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 249305 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 491115 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 412 | InvestmentIncomePriorYear |
| Investment Income Current Year | 404 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 51256 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14233 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 382643 | TotalRevenuePriorYear |
| Total Revenue Current Year | 616352 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 251825 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 395935 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 110324 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 154766 | OtherExpensePriorYear |
| Other Expenses Current Year | 166291 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 406591 | TotalExpensesPriorYear |
| Total Expenses Current Year | 562226 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -23948 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 54126 | RevenuesLessExpensesCY |
| Total Assets BOY | 73797 | TotalAssetsBOY |
| Total Assets EOY | 126179 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 73797 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 126179 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE FORT BEND JUNIOR SERVICE LEAGUE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 180000 | Expense |
| Grants | 47940 | Grants |
| Description | THE 11TH ANNUAL SUGAR PLUM MARKET HELD IN 2011 MADE DONATIONS TO AMERICAN RED CROSS $8,500, BOYS & GIRLS CLUB $10,000, CHILD ADVOCATES OF FORT BEND $10,000, DEWALT HERITAGE CENTER $10,500, EAST FORT BEND HUMAN NEEDS MINISTRIES, INC $15,000, FORT BEND COMMUNITY PARTNERS RAINBOW ROOM $12,000, FORT BEND WOMEN'S CENTER $10,000, FORT BEND FAMILY HEALTH CENTER $25,000, FORT BEND FAMILY PROMISE $13,000, FORT BEND HABITAT FOR HUMANITY $8,000, FORT BEND THEATER $10,000, GIRL SCOUTS SAN JACINTO COUNCIL $10,000, HOUSTON MUSEUM OF NATURAL SCIENCE $10,000, LITERACY COUNCIL OF FORT BEND COUNTY $13,000, TEXANA CENTER $15,000 AND FBJSL COMMUNITY ASSISTANCE FUND $20,000. THE TOTAL AMOUNT OF DONATIONS ARE $200,000. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 129600 | Expense |
| Grants | 80634 | Grants |
| Description | THE 2011 CHARITY BALL HELD IN MARCH 2011 MADE DONATIONS IN THE AMOUNT OF $144,000 TO THE FRED & MABEL R. PARKS YOUTH RANCH $129,600 AND FBJSL COMMUNITY ASSISTANCE FUND OF $14,400. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 55400 | Expense |
| Grants | 55400 | Grants |
| Description | OTHER FORT BEND COUNTY ORGANIZATIONS WERE RECIPENTS OF GRANTS GIVEN BY THE LEAGUE'S COMMUNITY ASSISTANCE FUND, SUCH AS THE ROSE, SOARING EAGLE RANCH, BRAZOS BEND GUARDIANSHIP SERVICES, GIRLS SCOUTS OF SAN JACINTO COUNCIL, FORT BEND CORPS, JUNIOR ACHIEVEMENT OF SOUTH EAST TEXAS AND FORT BEND SENIORS FOR $5,000 EACH. CATHOLIC CHARITIES OF GALVESTON-HOUSTON RECEIVED $4,000 AND OLD FOSTER COMMUNITY MUSEUM AND SHAPE UP SUGAR LAND OF $1,000 EACH. THE TOTAL GRANTS FROM THIS PROGRAM ARE $41,000. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 30935 | Expense |
| Revenue | 40805 | Revenue |
| Description | OTHER PROGRAMS IN FORT BEND COUNTY RECEIVING GRANTS FOR THERE OPERATIONS ARE FBJSL CAF $13,000, GRANTS FOR THERE OPERATIONS ARE FBJSL CAF $13,000, GRANTS FOR THERE OPERATIONS ARE FBJSL CAF $13,000, GRANTS FOR THERE OPERATIONS ARE FBJSL CAF $13,000, | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 30935 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 40805 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 395935 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RENEE JARAMILLO | NamePerson |
| Telephone Number | 8322363352 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10507 GINGER GLEN | AddressLine1 |
| City | MISSOURI CITY | City |
| State | TX | State |
| ZIP Code | 77459 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RENEE JARAMILLO | ||||||
| TREASURER | 12.00 | X | X | 0 | 0 | 0 |
| REBECCA STARLING-KLATT | ||||||
| SECRETARY | 10.00 | X | X | 0 | 0 | 0 |
| PAM SPENCER | ||||||
| PAST PRESIDENT | 8.00 | X | 0 | 0 | 0 | |
| LAURA THOMPSON | ||||||
| PRESIDENT ELECT | 10.00 | X | X | 0 | 0 | 0 |
| CATHERINE KUBALA | ||||||
| PRESIDENT | 12.00 | X | X | 0 | 0 | 0 |
| MARKISHA VENZANT-SAMPSON | ||||||
| VP | 8.00 | X | X | 0 | 0 | 0 |
| CINDY DEMPSTER | ||||||
| DIR OF PUBLICITY | 10.00 | X | 0 | 0 | 0 | |
| RAQUEL SMITH | ||||||
| DIR OF PROVISIONALS | 8.00 | X | 0 | 0 | 0 | |
| BETH BULTER | ||||||
| DIR OF COMMUNITY RELATIONS | 8.00 | X | 0 | 0 | 0 | |
| STEPHANIE MARTIN | ||||||
| DIR OF MEMBERSHIP | 10.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 45823 | MembershipDues |
| All Other Contributions | 64777 | AllOtherContributions |
| Total Contributions | 110600 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| CONCESSION SALES | 900099 | 13499 |
| CORPORATE/INDIVIDUAL SPONSORS | 900099 | 157074 |
| AUCTION INCOME | 900099 | 96265 |
| VENDOR INCOME | 900099 | 127467 |
| TICKET SALES | 900099 | 73285 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23525 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 491115 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 404 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 16779 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2546 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14233 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14233 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 616352 | TotalRevenueColumn |
| Related Or Exempt Function Income | 505752 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 393935 | Total |
| Program Services | 393935 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Program Services | 2000 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2006 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2006 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8753 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4208 | ManagementAndGeneral |
| Fundraising | 4545 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30521 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 21519 | ManagementAndGeneral |
| Fundraising | 9002 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2610 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2610 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6839 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1241 | ManagementAndGeneral |
| Fundraising | 5598 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 360 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24420 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 14591 | ManagementAndGeneral |
| Fundraising | 9829 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3748 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3748 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 224 | 0 | 224 | 0 |
| STORAGE & RENT | 5175 | 0 | 5175 | 0 |
| SALES TAX | 645 | 0 | 645 | 0 |
| CATERING | 31273 | 0 | 0 | 31273 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49717 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 49717 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 562226 | Total |
| Program Services | 395935 | ProgramServices |
| Management And General | 55967 | ManagementAndGeneral |
| Fundraising | 110324 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62720 | BOY |
| EOY | 91179 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11077 | BOY |
| EOY | 35000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73797 | BOY |
| EOY | 126179 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73797 | BOY |
| EOY | 126179 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73797 | BOY |
| EOY | 126179 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73797 | BOY |
| EOY | 126179 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 54126 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1744 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 148113 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70508 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56842 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81670 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110600 | CurrentTaxYear |
| Total | 467733 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 274710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 424628 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 341267 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 300561 | CurrentTaxYearMinus1Year |
| Current Tax Year | 511123 | CurrentTaxYear |
| Total | 1852289 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 422823 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 495136 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 398109 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 382231 | CurrentTaxYearMinus1Year |
| Current Tax Year | 621723 | CurrentTaxYear |
| Total | 2320022 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2320022 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4696 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2726 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 412 | CurrentTaxYearMinus1Year |
| Current Tax Year | 404 | CurrentTaxYear |
| Total | 9500 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4696 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2726 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 412 | CurrentTaxYearMinus1Year |
| Current Tax Year | 404 | CurrentTaxYear |
| Total | 9500 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2329522 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99590 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00410 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| THE FRED & MABEL R PARKS YOUTH RANCH | ||||||||
| 34 TAYSIDE TRACK | MISSOURI CITY | TX | 77459 | 760122692 | 129600 | CHECK | 0 | LIVING CENTE |
| FORT BEND FAMILY HEALTH CENTER | ||||||||
| 400 AUSTIN STREET | RICHMOND | TX | 77469 | 741951476 | 25000 | CHECK | 0 | PROJECT PROGRAMS |
| TEXANA CENTER | ||||||||
| 4910 AIRPORT | ROSENBERG | TX | 77471 | 760253287 | 15000 | CHECK | 0 | PROJECT PROGRAMS |
| LITERACY COUNCIL OF FORT BEND COUNTY | ||||||||
| 12530 EMILY COURT | SUGAR LAND | TX | 77478 | 760239661 | 13000 | CHECK | 0 | PROJECT PROGRAM |
| FORT BEND FAMILY PROMISE | ||||||||
| 1424 FM 1092 | MISSOURI CITY | TX | 77459 | 203263469 | 13000 | CHECK | 0 | PROGRAM PROJECTS |
| EAST FORT BEND HUMAN NEEDS MINISTRY INC | ||||||||
| P O BOX 1611 | STAFFORD | TX | 77497 | 766327598 | 15000 | CHECK | 0 | PROGRAM PROJECTS |
| FBJSL-COMMUNITY ASSISTANCE FD | ||||||||
| P O BOX 17387 | SUGAR LAND | TX | 77496 | 760664152 | 27400 | CHECK | 0 | COMMUNITY GRANTS |
| FORT BEND COMMUNITY PARTNERS RAINBOW ROOM | ||||||||
| 3350 A HIGHWAY 6 112 | SUGAR LAND | TX | 77478 | 760649707 | 12000 | CHECK | 0 | PROGRAM PROJECTS |
| DEWALT HERITAGE CENTER | ||||||||
| P O BOX 460 | RICHMOND | TX | 77406 | 746105651 | 10500 | CHECK | 0 | PROGRAM PROJECTS |
| FORT BEND SENIORS | ||||||||
| P O BOX 1488 | ROSENBERG | TX | 77471 | 741918313 | 10000 | CHECK | 0 | MEALS OF WHEELS PROJECT |
| BOYS & GIRLS CLUBS OF GRT HOUSTON | ||||||||
| 1520 A AIRLINE DRIVE | HOUSTON | TX | 77009 | 760270342 | 10000 | CHECK | 0 | PROGRAM PROJECTS |
| CHILD ADVOCATES OF FORT BEND | ||||||||
| P O BOX 1032 | RICHMOND | TX | 77406 | 760337426 | 10000 | CHECK | 0 | PROGRAM PROJECTS |
| FORT BEND COUNTY WOMEN'S CENTER | ||||||||
| P O BOX 183 | RICHMOND | TX | 77406 | 760032451 | 10000 | CHECK | 0 | SHELTER PROJECTS |
| FORT BEND THEATER | ||||||||
| 2815 N MAIN | STAFFORD | TX | 77477 | 760286637 | 10000 | CHECK | 0 | PROGRAM PROJECTS |
| GIRL SCOUTS OF SAN JACINTO COUNCIL | ||||||||
| 3110 SOUTHWEST FRWY | HOUSTON | TX | 77098 | 746001254 | 15000 | CHECK | 0 | PROGRAMS FOR GIRLS |
| HOUSTON MUSEUM OF NATURAL SCIENCE | ||||||||
| 5555 HERMANN PARK DR | HOUSTON | TX | 77030 | 741036131 | 10000 | CHECK | 0 | FT BEND PROJECTS |
| AMERICAN RED CROSS | ||||||||
| 2610 B F TERRY BLVD | ROSENBERG | TX | 77471 | 741109757 | 8500 | CHECK | 0 | PROGRAM PROJECTS |
| FORT BEND HABITAT FOR HUMANITY | ||||||||
| 13570 MURPHY ROAD | STAFFORD | TX | 77477 | 760355468 | 8000 | CHECK | 0 | PROGRAM PROJECTS |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 19 | FORM 990 PART VI SECTION C LINE 19-COPIES OF THE ORGANIZATION'S |
| GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FORM 990 | |
| ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS | |
| ADDRESS. | |
| Pt VI, Line 12c | POLICY REQUIRES OFFICERS AND BOARD MEMBERS TO DISCLOSE |
| MATTERS THAT COULD POTENTIALLY BE CONFLICTS OF INTEREST | |
| AS THEY ARISE. DISCLOSURE FORMS ARE UPDATED ANNUALLY. | |
| Pt XI | PRIOR YEAR ADJUSTMENT TO EQUITY |
| Pt VI, Line 11a | TAX REPORT IS REVIEWED BY BOARD MEMBERS AVAILABLE TO REVIEW. |
| PT III, SEC 4, LINE 4d | OTHER PROGRAM SERVICES BENEFITTED THE FBJSL CAF $13,000, |
| FORT BEND SENIORS $10,000, KEEP SUGAR LAND BEAUTIFUL $200, | |
| AMERICAN CANCER SOCIETY $5,735 AND SCHOLARSHIPS OF $2,000. | |
| Form 990, Part III, Line 4d | OTHER PROGRAMS IN FORT BEND COUNTY RECEIVING 30935. 0. 40805. |
| Form 990, Part IX, Line 24f | FASHION SHOW 3070. 3070. VENUE 26320. 26320. AUCTION EXPENSES 8694. 8694. RAFFLE EXPENSE 653. 653. VENDORS 7430. 7430. CASINO EXPENSES 3550. 3550. |
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