SOFTASK CHARITY: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOFTASK CHARITY (EIN 75-2301647)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-17
- IRS object ID
- 201331379349200023
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-17T11:48:48-07:00 | 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 | Huber Prater & Henson PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9330 LBJ Freeway Suite 270 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 752433436 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752301647 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOFTASK CHARITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOFT | NameControl |
| Phone | 8172681696 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 496742 | AddressLine1 |
| City | GARLAND | City |
| State | TX | State |
| ZIP Code | 75049 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ADAM RODERY | Name |
| Title | SECRETARY-TREAS | Title |
| Date Signed | 2013-05-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LESLIE L HENSON CPA | Name |
| PTIN | P00223746 | PTIN |
| Phone | 9728401516 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 110196 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 110196 | FundraisingGrossIncome |
| Special Events Direct Expenses | 60550 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 49646 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 49646 | TotalRevenue |
| Grants And Similar Amounts Paid | 42000 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 285 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 1344 | OtherExpensesTotal |
| Total Expenses | 43629 | TotalExpenses |
| Excess Or Deficit For Year | 6017 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 16786 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22803 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16786 | BOY |
| EOY | 22803 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16786 | BOY |
| EOY | 22803 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16786 | BOY |
| EOY | 22803 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Our mission is to transform lives through support of programs for advancement of troubled and handicapped youth without regard to ethnic origin, gender or religious affiliation. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Our mission is to transform lives through support of programs for advancement of troubled and handicapped youth without regard to ethnic origin, gender or religious affiliation. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| CHRIS TRACEY | ||
| Director | 3.00 | 0 |
| ALAN BROOME | ||
| Director | 3.00 | 0 |
| RAFA MERCADO | ||
| Director | 3.00 | 0 |
| DERREL E CHAPPELL | ||
| Director | 3.00 | 0 |
| CRAIG INGRAM | ||
| President | 3.00 | 0 |
| ADAM RODERY | ||
| Treasurer | 3.00 | 0 |
| IVAN POSADA | ||
| Secretary | 3.00 | 0 |
| ANTHONY SCHNURR | ||
| Vice President | 3.00 | 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 Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | ADAM RODERY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3633 BREWSTER DRIVE | AddressLine1 |
| City | PLANO | City |
| State | TX | State |
| ZIP Code | 75025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2148622499 | 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 | 35000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50080 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79749 | CurrentTaxYearMinus1Year |
| Total | 202829 | 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 | 35000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50080 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79749 | CurrentTaxYearMinus1Year |
| Total | 202829 | 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 | 202829 | 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 | 35000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50080 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79749 | CurrentTaxYearMinus1Year |
| Total | 202829 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tournament | NameOfEvent1 |
| Gross Receipts Event1 | 110196 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 110196 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 43045 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 17505 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 110196 | GrossReceiptsTotal |
| Gross Revenue Total Events | 110196 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 43045 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 17505 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 60550 | DirectExpenseSummaryEvents |
| Net Income Summary | 49646 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Website $323 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Meeting expenses $1021 |
| Form 990-EZ, Part I, Line 10.3 | Grants and Similar Amounts Paid In Excess of $5,000.3 | Class of Activity: 501 (C)(3) | Donee's Name: BRECKENRIDGE HOME | Donee's Address: P O BOX 4000 BRECKENRIDGE, CO 80424 | Relationship of Donee: NONE | Cash Amount Given: $10000 |
| Form 990-EZ, Part I, Line 10.2 | Grants and Similar Amounts Paid In Excess of $5,000.2 | Class of Activity: 501 (C)(3) | Donee's Name: SPIRIT OF ST. LOUIS RIDING CLUB | Donee's Address: 600 CAMBRIDGE ROAD TYLER, TX 75703 | Relationship of Donee: NONE | Cash Amount Given: $10000 |
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