TIVY HIGH SCHOOL PROJECT GRADUATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TIVY HIGH SCHOOL PROJECT GRADUATION INC (EIN 74-2828630)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2012-12-07
- IRS object ID
- 201223429349200707
- 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 | 2012-12-07T18:04:49-06:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | 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 | 2011-09-01 | 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 | CAROLE TUCKER | Name |
| Title | PRESIDENT | Title |
| Phone | 8308967440 | Phone |
| Date Signed | 2012-11-27 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENDA G BEATY | Name |
| Phone | 8302577241 | Phone |
| Date Prepared | 2012-11-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 33684 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 9105 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 24579 | FundraisingGrossIncome |
| Special Events Direct Expenses | 7666 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 16913 | SpecialEventsNetIncomeLoss |
| Total Revenue | 26018 | TotalRevenue |
| Printing Publications Postage | 145 | PrintingPublicationsPostage |
| Other Expenses Total | 26366 | OtherExpensesTotal |
| Total Expenses | 26511 | TotalExpenses |
| Excess Or Deficit For Year | -493 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 939 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 446 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 939 | BOY |
| EOY | 446 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 939 | BOY |
| EOY | 446 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 939 | BOY |
| EOY | 446 | 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 | 26511 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 26511 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| CAROLE TUCKER | ||||||
| 2400 BIRKDALE LANE | KERRVILLE | TX | 78028 | PRESIDENT | 3.00 | 0 |
| VALERIE MILLER | ||||||
| 221 BOBWHITE | KERRVILLE | TX | 78028 | TREASURER | 3.00 | 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 | 8308967440 | 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 |
| 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 | 14530 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13454 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7027 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12078 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9105 | CurrentTaxYear |
| Total | 56194 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17619 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18122 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18640 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19952 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24579 | CurrentTaxYear |
| Total | 98912 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32149 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31576 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25667 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32030 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33684 | CurrentTaxYear |
| Total | 155106 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 155106 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32149 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31576 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25667 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32030 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33684 | CurrentTaxYear |
| Total | 155106 | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VARIOUS FUNDRAI | NameOfEvent1 |
| Gross Receipts Event1 | 14274 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 14274 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1047 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TAMALE SALES | NameOfEvent2 |
| Gross Receipts Event2 | 10305 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 10305 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 6619 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 24579 | GrossReceiptsTotal |
| Gross Revenue Total Events | 24579 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 7666 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7666 | DirectExpenseSummaryEvents |
| Net Income Summary | 16913 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES PRINTED CHECKS 45 PROJ GRAD - EVENT VENUE 10,420 PARKING SECURITY 240 PRIZES- GRADUATION NIGHT 12,632 CHARTER BUSES 2,520 MISCELLANEOUS EXPENSES 509 TOTAL 26,366 |
| 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 (2 entries)
| CAROLE TUCKER |
| VALERIE MILLER |
Comments