TIVY HIGH SCHOOL PROJECT GRADUATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TIVY HIGH SCHOOL PROJECT GRADUATION INC (EIN 74-2828630)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2013-11-05
- IRS object ID
- 201333099349201003
- Schema version
- 2012v2.3
- 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 | 2013-11-05T17:26:12-06:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRESSLER THOMPSON & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 819 WATER STREET SUITE 320 | AddressLine1 |
| City | KERRVILLE | City |
| State | TX | State |
| ZIP Code | 780285343 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742828630 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIVY PROJECT GRADUATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TIVY | NameControl |
| Phone | 8308967440 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 290849 | AddressLine1 |
| City | KERRVILLE | City |
| State | TX | State |
| ZIP Code | 78029 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANNE E HODEL | Name |
| Title | TREASURER | Title |
| Phone | 8308967440 | Phone |
| Date Signed | 2013-10-18 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENDA G BEATY | Name |
| Phone | 8302577241 | Phone |
| Date Prepared | 2013-11-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 40522 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 19085 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 21437 | FundraisingGrossIncome |
| Special Events Direct Expenses | 4634 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 16803 | SpecialEventsNetIncomeLoss |
| Total Revenue | 35888 | TotalRevenue |
| Other Expenses Total | 35369 | OtherExpensesTotal |
| Total Expenses | 35369 | TotalExpenses |
| Excess Or Deficit For Year | 519 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 446 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 965 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 446 | BOY |
| EOY | 965 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 446 | BOY |
| EOY | 965 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 446 | BOY |
| EOY | 965 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO ORGANIZE AND FUND A POST HIGH SCHOOL GRADUATION EVENT WITH ACTIVITIES TO PREVENT ALCOHOL AND DRUG USE FOR GRADUATING SENIORS OF TIVY HIGH SCHOOL. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | POST HIGH SCHOOL GRADUATION EVENT WITH ACTIVITIES TO PREVENT ALCOHOL AND DRUG USE | DescriptionProgramServiceAccom |
| Program Service Expenses | 35369 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 35369 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| STACY TURNER | ||
| CHAIRPERSON | 3.00 | 0 |
| NANCY S FREEDLE | ||
| CO-CHAIR | 3.00 | 0 |
| DIANNE E HODEL | ||
| TREASURER | 3.50 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| 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 | THE ORGANIZATION | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 290849 | AddressLine1 |
| City | KERRVILLE | City |
| State | TX | State |
| ZIP Code | 78028 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8309281188 | 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 |
| 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 |
| 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 | 13454 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7027 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12078 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9105 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19085 | CurrentTaxYear |
| Total | 60749 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18122 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18640 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19952 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24579 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21437 | CurrentTaxYear |
| Total | 102730 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25667 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32030 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33684 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40522 | CurrentTaxYear |
| Total | 163479 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 163479 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25667 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32030 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33684 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40522 | CurrentTaxYear |
| Total | 163479 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VARIOUS FUNDRAI | NameOfEvent1 |
| Gross Receipts Event1 | 16867 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 16867 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1493 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 16867 | GrossReceiptsTotal |
| Gross Revenue Total Events | 16867 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 1493 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1493 | DirectExpenseSummaryEvents |
| Net Income Summary | 15374 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES P O BOX 124 PROJ GRAD - EVENT VENUE 13,700 PARKING SECURITY 240 PRIZES- GRADUATION NIGHT 17,525 CHARTER BUSES 3,780 TOTAL 35,369 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO ORGANIZE AND FUND A POST HIGH SCHOOL GRADUATION EVENT WITH ACTIVITIES TO PREVENT ALCOHOL AND DRUG USE FOR GRADUATING SENIORS OF TIVY HIGH SCHOOL. |
Compensation Explanation CompensationExplanation
Compensation Compensation (3 entries)
| STACY TURNER |
| NANCY S FREEDLE |
| DIANNE E HODEL |
Comments