KIDS MEALS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KIDS MEALS INC (EIN 76-0330447)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-08
- IRS object ID
- 201332209349301338
- Schema version
- 2012v2.1
- 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 | 2013-08-08T17:40:55-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205548240 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REIMER MCGUINNESS & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6610 MALIBU DRIVE | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77092 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760330447 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIDS' MEALS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KIDS | NameControl |
| Phone | 7136955437 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 W CROSSTIMBERS | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770185631 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUTH BURRELL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7136955437 | Phone |
| Date Signed | 2013-08-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MERLE SHEFSTAD CPA | Name |
| PTIN | P01333948 | PTIN |
| Phone | 7135903000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RUTH BURRELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 W CROSSTIMBERS | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770185631 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1297154 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | KIDSMEALSHOUSTON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE FOOD TO NEEDY CHILDREN AND THEIR FAMILIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 9000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 804209 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1151207 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5817 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1174 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 85496 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 810026 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1237877 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 237676 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 310463 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 508532 | OtherExpensePriorYear |
| Other Expenses Current Year | 738402 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 746208 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1048865 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 63818 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 189012 | RevenuesLessExpensesCY |
| Total Assets BOY | 433612 | TotalAssetsBOY |
| Total Assets EOY | 632627 | TotalAssetsEOY |
| Total Liabilities BOY | 2555 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4190 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 431057 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 628437 | NetAssetsOrFundBalancesEOY |
| Mission Description | ORGANIZATION TAKES A COMMUNITY BASED APPROACH AIMED AT REDUCING HUNGER AMONG INTER-CITY CHILDREN AND WORKS TO BREAK THE CYCLE OF POVERTY IN THE INNER-CITY | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 922660 | Expense |
| Description | MEALS ON WHEELS PROGRAM DELIVERED 427,627 MEALS TO NEEDY CHILDREN. OUR PANTRY DISTRIBUTED OVER 5,000 FOOD BASKETS TO FAMILIES. OVER 3,500 GIFTS WERE GIVEN TO CHILDREN DURING OUR CHRISTMAS CELEBRATION. HUNDREDS OF FAMILIES WERE PROVIDED ASSISTANCE WITH CLOTHING AND VARIOUS HOUSEHOLD GOODS THROUGHOUT THE YEAR. | Description |
| Total Program Service Expense | 922660 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 0 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADRIAN GRIFFIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7136955437 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 W CROSSTIMBERS | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JACK KINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHASE ROBISON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER B SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MELISSA RABALAIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GILBERT BAKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL EQUALE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WYATT HOGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH JEFFERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK RODRIGUEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TONY CANALES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANA MYERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE PUTMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER REMINGTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KYLE SCHUENEMANN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT A DOGIUM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANGIE LEVENTHAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB WALLACE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| C MICHAEL WALTON JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NICOLE ZARR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JARED LEVENTHAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RUTH BURRELL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 60060 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 60060 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1151207 | AllOtherContributions |
| Noncash Contributions | 415404 | NoncashContributions |
| Total Contributions | 1151207 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1174 | TotalRevenueColumn |
| Exclusion | $1,174 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 144773 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 59277 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85496 | TotalRevenueColumn |
| Exclusion | $85,496 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1237877 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $86,670 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60060 | Total |
| Program Services | 42042 | ProgramServices |
| Management And General | 18018 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194133 | Total |
| Program Services | 154144 | ProgramServices |
| Management And General | 39989 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36487 | Total |
| Program Services | 30633 | ProgramServices |
| Management And General | 5854 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19783 | Total |
| Program Services | 15268 | ProgramServices |
| Management And General | 4515 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11060 | Total |
| Management And General | 11060 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2655 | Total |
| Program Services | 2049 | ProgramServices |
| Management And General | 606 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12596 | Total |
| Program Services | 12596 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7494 | Total |
| Program Services | 3596 | ProgramServices |
| Management And General | 3898 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31593 | Total |
| Program Services | 28622 | ProgramServices |
| Management And General | 2971 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22674 | Total |
| Program Services | 22674 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10494 | Total |
| Program Services | 1857 | ProgramServices |
| Management And General | 8637 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD PURCHASES | 498536 | 498536 | |
| CONTRACT LABOR | 81275 | 55341 | 25934 |
| FUEL AND AUTO | 46802 | 46802 | |
| TELEPHONE, UTILITIES | 7627 | 6356 | 1271 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5596 | Total |
| Program Services | 2144 | ProgramServices |
| Management And General | 3452 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1048865 | Total |
| Program Services | 922660 | ProgramServices |
| Management And General | 126205 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252929 | BOY |
| EOY | 464688 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47363 | BOY |
| EOY | 9573 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 200287 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 106109 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78674 | BOY |
| EOY | 94178 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54646 | BOY |
| EOY | 64188 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 433612 | BOY |
| EOY | 632627 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2555 | BOY |
| EOY | 4190 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2555 | BOY |
| EOY | 4190 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333694 | BOY |
| EOY | 568863 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47363 | BOY |
| EOY | 9574 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 50000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 431057 | BOY |
| EOY | 628437 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 433612 | BOY |
| EOY | 632627 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 189012 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 8368 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 480748 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 586222 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 746039 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 804210 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1295980 | CurrentTaxYear |
| Total | 3913199 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 480748 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 586222 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 746039 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 804210 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1295980 | CurrentTaxYear |
| Total | 3913199 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 169446 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3743753 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1007 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 840 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6102 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 893 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1174 | CurrentTaxYear |
| Total | 10016 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3923215 | TotalSupport |
| Public Support Pertcentage170 | 0.95430 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95680 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 200287 | OtherCostOrOtherBasis |
| Depreciation | 106109 | Depreciation |
| Book Value | 94178 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 94178 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ENDOWMENT FUND-MARKETABLE SECURITIES | Description |
| Book Value | 64188 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 64188 | TotalOfBookValueSecurities |
| Tot Revenue Etc Audited Fincl Stmt | 1305522 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 8368 | NetUnrealizedGainsInvestments |
| Other Revenues | 59277 | OtherRevenues |
| Revenue Not Rptd F990 | 67645 | RevenueNotRptdF990 |
| Revenue Subtotal | 1237877 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1237877 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1108143 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 59278 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 59278 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1048865 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1048865 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 59,277. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 59,277. ROUNDING 1. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HARVEST LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 144773 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 144773 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 13223 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 13000 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 600 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 32454 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 144773 | GrossReceiptsTotal |
| Gross Revenue Total Events | 144773 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 13223 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 13000 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 600 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 32454 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 59277 | DirectExpenseSummaryEvents |
| Net Income Summary | 85496 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | 1 | Licensed |
| Explanation If No | AUCTIONS DO NOT REQUIRE A LICENSE IN THE STATE OF TEXAS | ExplanationIfNo |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 36800 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | BLUE BOOK | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | REPAIR SERVICES | 1 | 7597 | FAIR MARKET VALUE |
| X | FOOD AND MEALS | 4 | 371007 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATIONS GOVERNING BODY REVIEWED THE RETURN PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS AND OFFICERS MUST DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS TO THE BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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