PERMIAN BASIN YOUTH CHAVARIM: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PERMIAN BASIN YOUTH CHAVARIM (EIN 75-2125998)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-11
- IRS object ID
- 201333169349302148
- 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 | 2013-11-11T13:37:20-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750786316 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 W ILLINOIS SUITE 1550 | AddressLine1 |
| City | MIDLAND | City |
| State | TX | State |
| ZIP Code | 79701 | 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 | 752125998 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERMIAN BASIN YOUTH CHAVARIM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PERM | NameControl |
| Phone | 4325522253 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 60430 | AddressLine1 |
| City | MIDLAND | City |
| State | TX | State |
| ZIP Code | 79711 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL FEIT | Name |
| Title | TREASURER | Title |
| Phone | 4325522253 | Phone |
| Date Signed | 2013-11-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES FLATT | Name |
| PTIN | P00444540 | PTIN |
| Phone | 4326835226 | 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 | PAUL FEIT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 198 QUAIL RUN | AddressLine1 |
| City | ODESSA | City |
| State | TX | State |
| ZIP Code | 79761 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2054472 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO HELP YOUTH IN THEIR PERSONAL DEVELOPMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 122572 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 224429 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 214696 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 44 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -90301 | OtherRevenuePriorYear |
| Other Revenue Current Year | 264421 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 134172 | TotalRevenuePriorYear |
| Total Revenue Current Year | 479129 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 224429 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 236576 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | 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 | 8074 | OtherExpensePriorYear |
| Other Expenses Current Year | 777 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 232503 | TotalExpensesPriorYear |
| Total Expenses Current Year | 237353 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -98331 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 241776 | RevenuesLessExpensesCY |
| Total Assets BOY | 264319 | TotalAssetsBOY |
| Total Assets EOY | 506454 | TotalAssetsEOY |
| Total Liabilities BOY | 14986 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15345 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 249333 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 491109 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO HELP YOUTH IN THEIR PERSONAL DEVELOPMENT | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 236576 | Expense |
| Grants | 236576 | Grants |
| Revenue | 356545 | Revenue |
| Description | TO PROVIDE LEARNING EXPERIENCES TO HELP YOUTH IN THEIR PERSONALDEVELOPMENT TO BECOME ETHICAL AND ALTURISTIC IN HUMANRELATIONSHIPS, DEVOTED AND COMPETENT IN FULLFILLMENT OF FAMILY &COMMUNITY. | Description |
| Total Program Service Expense | 236576 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 0 | 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 | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | 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 | 1 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAUL FEIT | NamePerson |
| Telephone Number | 4325522253 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 198 QUAIL RUN | AddressLine1 |
| City | ODESSA | City |
| State | TX | State |
| ZIP Code | 79761 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LARRY LUSKEY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| CHARLOTTE HARRIS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| DAVID MANDELL | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| PAUL FEIT | ||||||
| TREASURER | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | 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 |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PBYC PROGRAM SERVICE R | Description |
| Business Code | 813211 | BusinessCode |
| Total Revenue Column | 214696 | TotalRevenueColumn |
| Related Or Exempt Function Income | 214696 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 214696 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12 | TotalRevenueColumn |
| Exclusion | $12 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 1839764 | GrossIncomeGaming |
| Gaming Direct Expenses | 1575343 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 264421 | TotalRevenueColumn |
| Related Or Exempt Function Income | 141849 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 122572 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 479129 | TotalRevenueColumn |
| Related Or Exempt Function Income | 356545 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 122572 | UnrelatedBusinessRevenue |
| Exclusion | $12 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236576 | Total |
| Program Services | 236576 | ProgramServices |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC / OFFICE / MEETING | Description |
| Total | 777 | Total |
| Management And General | 777 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237353 | Total |
| Program Services | 236576 | ProgramServices |
| Management And General | 777 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264316 | BOY |
| EOY | 506451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9200 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9197 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3 | BOY |
| EOY | 3 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264319 | BOY |
| EOY | 506454 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14986 | BOY |
| EOY | 15345 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14986 | BOY |
| EOY | 15345 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249333 | BOY |
| EOY | 491109 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249333 | BOY |
| EOY | 491109 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264319 | BOY |
| EOY | 506454 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 241776 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75500 | CurrentTaxYearMinus3Years |
| Total | 95500 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 513710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 514822 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 528459 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 520928 | CurrentTaxYearMinus1Year |
| Current Tax Year | 356545 | CurrentTaxYear |
| Total | 2434464 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 533710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 590322 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 528459 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 520928 | CurrentTaxYearMinus1Year |
| Current Tax Year | 356545 | CurrentTaxYear |
| Total | 2529964 | 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 |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2529964 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1724 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 273 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 166 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12 | CurrentTaxYear |
| Total | 2219 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1724 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 273 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 166 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12 | CurrentTaxYear |
| Total | 2219 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27899 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -55361 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -123294 | CurrentTaxYearMinus1Year |
| Current Tax Year | 122572 | CurrentTaxYear |
| Total | -28172 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 563333 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 535234 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 528637 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 397678 | CurrentTaxYearMinus1Year |
| Current Tax Year | 479129 | CurrentTaxYear |
| Total | 2504011 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00090 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9200 | OtherCostOrOtherBasis |
| Depreciation | 9197 | Depreciation |
| Book Value | 3 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 524977 | GrossRevenueBingo |
| Cash Prizes Bingo | 289300 | CashPrizesBingo |
| Rent Facility Costs Bingo | 27394 | RentFacilityCostsBingo |
| Other Direct Expenses Bingo | 66434 | OtherDirectExpensesBingo |
| Volunteer Labor Bingo | 0 | VolunteerLaborBingo |
| Gross Revenue Pull Tabs | 1314787 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 954434 | CashPrizesPullTabs |
| Rent Facility Costs Pull Tabs | 68606 | RentFacilityCostsPullTabs |
| Other Direct Expenses Pull Tabs | 169175 | OtherDirectExpensesPullTabs |
| Volunteer Labor Pull Tabs | 0 | VolunteerLaborPullTabs |
| Gross Revenue Total Gaming | 1839764 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 1243734 | CashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 96000 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 235609 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 1575343 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 264421 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | LYNN RADER | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PBYC 3303 W ILLINOIS STE 16 | AddressLine1 |
| City | MIDLAND | City |
| State | TX | State |
| ZIP Code | 79703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | CJ WILLIAMS | GamingManagerNamePerson |
| Gaming Manager Compensation | 11700 | GamingManagerCompensation |
| Gaming Manager Services Provided | FLOOR MANAGER | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 1 | CharitableDistribRequired |
| Amount Distributed | 375613 | AmountDistributed |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AISH HASBARA | |||||||
| 520 8TH AVE | NEW YORK | NY | 10018 | 201651102 | 501(C)(3) | 23000 | HASBARA FELLOWSHIPS IS A LEADING PRO-ISRAEL CAMPUS ACTIVISM ORGANIZATION WORKING WITH OVER 120 UNIVERSITIES ACROSS NORTH AMERICA |
| CASSATT IN THE BASIN PERMIAN & OHS ORCHESTRA AND BAND | |||||||
| PHS 1800 E 42ND ST | ODESSA | TX | 79762 | 751608929 | 501(C)(3) | 25000 | ASSIST BAND AND ORCHESTRA DEPARTMENTS AND ECTOR COUNTY INDEPENDENT SCHOOL DISTRICT IN PROVIDING MUSIC EDUCATION TO ALL STUDENTS. INCLUDING MUSIC CONTESTS & FESTIVALS, MUSIC LESSONS, AID IN MUSIC PROGRAMS AND EVENTS. |
| BOYS & GIRLS CLUB OF ODESSA MIDLAND | |||||||
| PO BOX 284 | MIDLAND | TX | 79702 | 751214505 | 501(C)(3) | 20000 | TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS THE FOLLOWING PROGRAM ACTIVITIES ARE AVAILABLE EDUCATION CAREER DEVELOPMENT, SPORTS, FITNESS RECREATION, ARTS, CHARACTER LEADERSHIP DEVELOPMENT AND HEALTH LIFE SKILLS |
| ECTOR COUNTY CHILDREN'S SERVICES INC | |||||||
| 2525 N GRANDVIEW | ODESSA | TX | 79761 | 200649473 | 501(C)(3) | 10000 | ASSIST CHILDREN OF ECTOR COUNTY. |
| FOOD2KIDS JUNIOR LEAGUE OF ODESSA | |||||||
| 2707 KERMIT HWY | ODESSA | TX | 79764 | 750949533 | 501(C)(3) | 20000 | COMMUNITY EFFORT OT FEED HUNGRY CHILDREN OF THE ECTOR COUNTY SCHOOL DISTRICT. |
| FRIENDS OF THE HOLOCAUST COMMISSION | |||||||
| 6219 PAISLEY ST | HOUSTON | TX | 77096 | 800563491 | 501(C)(3) | 12500 | ART, CULTURE & HUMANITIES |
| FRIENDS OF THE ISRAELI DEFENSE FORCES | |||||||
| SUITE 1301 1430 BROADWAY | NEW YORK | NY | 10018 | 133156445 | 501(C)(3) | 10000 | TO SUPPORT SOCIAL, EDUCATIONAL, CULTURAL AND RECREATIONAL PROGRAMS AND FACILITIES FOR THE YOUNG MEN AND WOMEN SOLDIERS OF ISRAEL WHO DEFEND THE JEWISH HOMELAND. THE FIDF ALSO PROVIDES SUPPORT FOR WIDOWS AND ORPHANS OF FALLEN SOLDIERS. |
| UNION FOR REFORM JUDAISM GREENE FAMILY CAMP | |||||||
| 1192 SMITH LANE | BRUCEVILLE | TX | 76630 | 131663143 | 501(C)(3) | 11925 | TO SERVE REFORM CONGREGATIONS OF TEXAS AND OKLAHOMA BY PROVIDING AN UNFORGETTABLE RELIGIOUS, CULTURAL, RECREATIONAL AND EMOTIONAL EXPERIENCE FOR PEOPLE OF ALL AGES. |
| JEWISH CHILDREN'S REGIONAL SERVICE | |||||||
| POST OFFICE BOX 218702 | HOUSTON | TX | 77218 | 720408936 | 501(C)(3) | 10000 | THE MISSION OF JCRS IS TO PROVIDE NEEDS-BASED RESOURCES THAT ASSIST IN FUNDING JEWISH SUMMER CAMP EXPERIENCES, POST-SECONDARY EDUCATION FOR JEWISH STUDENTS, UNDERWRITING EXPENSES THAT SUPPORT JEWISH YOUTH WITH SPECIAL PSYCHOLOGICAL, PHYSICAL AND SOCIAL NEEDS AND PROVIDING |
| MARC | |||||||
| 2701 NORTH A STREET | MIDLAND | TX | 79705 | 751038411 | 501(C)(3) | 14000 | TO EMPOWER INDIVIDUALS WITH DISABILITIES TO LIVE A FULL AND MEANINGFUL LIFE BY AFFORDING THEM THE OPPORTUNITY TO LIVE, WORK, AND PLAY IN THE COMMUNITY |
| TEXAS MEDICAL ASSOCIATION FOUNDATION (TMAF) | |||||||
| 401 WEST 15TH ST 810 | AUSTIN | TX | 78701 | 746073346 | 501(C)(3) | 20000 | TO FUND INITIATIVES WITH THE POWER TO HELP PHYSICIANS CREATE A HEALTHIER FUTURE FOR ALL TEXANS. |
| UNIVERSITY OF NORTH CAROLINA ARTS - D VALENZUELA | |||||||
| 1533 SOUTH MAIN STREET | WINSTONSALEM | NC | 27127 | 566064850 | 501(C)(3) | 17000 | THE UNIVERSITY OF NORTH CAROLINA SCHOOL OF THE ARTS FOUNDATIONS MISSION IS TO FOSTER AND PROMOTE THE GROWTH, PROGRESS AND GENERAL WELFARE OF THE UNIVERSITY OF NORTH CAROLINA SCHOOL OF THE ARTS. THE FOUNDATION COORDINATES THE FUNDING OF UNCSA THROUGH GRANTS FROM INDIVIDUALS, FOUNDATIONS AND CORPORATIONS. |
| WEST TEXAS FOOD BANK | |||||||
| 1008 E 2ND STREET | ODESSA | TX | 79761 | 752057692 | 501(C)(3) | 12500 | WEST TEXAS FOOD BANK WORKS TO ELIMINATE HUNGER THROUGH COMMUNITY PARTNERSHIPS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 14 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN IS REVIEWED FOR ACCURACY BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY DISCUSSING ORALLY, WITH THE FINDINGS BEING RECORDED IN THE MINUTES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONAL DOCUMENTS CAN BE MADE AVAILABLE FOR REVIEW UPON REQUEST. | |
| FORM 990, PART VII | PAUL FEIT - P O BOX 60430, MIDLAND, TX 79711. LARRY LUSKEY - P O BOX 60430, MIDLAND, TX 79711. CHARLOTTE HARRIS - P O BOX 60430, MIDLAND, TX 79711. DAVID MANDELL - P O BOX 60430, MIDLAND, TX 79711. | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WES-TEX PROPERTIES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3303 W ILLINOIS STE 15 | AddressLine1 |
| City | MIDLAND | City |
| State | TX | State |
| ZIP Code | 79703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752421288 | EIN |
| Primary Activity | JANITORIAL SERVICES / OTHER | PrimaryActivity |
| Legal Domicile State | TX | LegalDomicileState |
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 0.33000 | PercentageOwnership |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WES-TEX PROPERTIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | M | TransactionType |
| Amount Involved | 117285 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |
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