TIVY HIGH SCHOOL PROJECT GRADUATION INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TIVY HIGH SCHOOL PROJECT GRADUATION INC (EIN 74-2828630)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-03-30
- IRS object ID
- 201230909349200228
- Schema version
- 2010v3.4
- 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
- Form 990-EZ
- Schedule A
- Schedule O
- Reasonable Cause Explanation
- Transfer Prsnl Bnft Contracts Decl
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-30T16:17:01-05:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-09-01 | 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 | 8308961100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 290849 | AddressLine1 |
| City | KERRVILLE | City |
| State | TX | State |
| ZIP Code | 78029 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELANIE BINGHAM | Name |
| Title | TREASURER | Title |
| Phone | 8308961100 | Phone |
| Date Signed | 2012-03-30 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 32030 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 12078 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 19952 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3301 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 16651 | SpecialEventsNetIncomeLoss |
| Total Revenue | 28729 | TotalRevenue |
| Printing Publications Postage | 131 | PrintingPublicationsPostage |
| Other Expenses Total | 28219 | OtherExpensesTotal |
| Total Expenses | 28350 | TotalExpenses |
| Excess Or Deficit For Year | 379 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 560 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 939 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 560 | BOY |
| EOY | 939 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 560 | BOY |
| EOY | 939 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 560 | BOY |
| EOY | 939 | 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 |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 31651 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 31651 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| KELLY LOGUE | ||||||||
| PO BOX 290849 | KERRVILLE | TX | 78028 | PRESIDENT | 10.00 | 0 | 0 | 0 |
| GINNY KOTARA | ||||||||
| PO BOX 290849 | KERRVILLE | TX | 78028 | PRESIDENT | 10.00 | 0 | 0 | 0 |
| CATHERINE SCHULTE | ||||||||
| PO BOX 290849 | KERRVILLE | TX | 78028 | TREASURER | 5.00 | 0 | 0 | 0 |
| MELANIE BINGHAM | ||||||||
| PO BOX 290849 | KERRVILLE | TX | 78028 | TREASURER | 5.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
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 | 8308961100 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 | 15764 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14530 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13454 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7027 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12078 | CurrentTaxYear |
| Total | 62853 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19819 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17619 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18122 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19952 | CurrentTaxYear |
| Total | 94152 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35583 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32149 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31576 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32030 | CurrentTaxYear |
| Total | 157005 | 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 | 157005 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35583 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32149 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31576 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32030 | CurrentTaxYear |
| Total | 157005 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER EXPENSES | Identifier |
| Return Reference | FORM 990-EZ, PART I, LINE 16 | ReturnReference |
| Explanation | DESCRIPTION: ENTERTAINMENT AND FOOD FOR GRADUATION NIGHT. AMOUNT: 13,700. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,263. DESCRIPTION: PRIZES FOR GRADUATION NIGHT. AMOUNT: 13,256. TOTAL TO FORM 990-EZ, LINE 16: 28,219. | Explanation |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | AUTOMATIC EXTENSION OF TIME TO FILE AS ORIGINAL DUE DATE WAS JANUARY 17, 2012 AND THE IRS SUSPENDED EXEMPT ORGANIZATION E FILING TO UPDATE ITS MEF SYSTEM. IN ACCORDANCE WITH IR-2011-120 THIS RETURN IS TIMELY FILED BY MARCH 30, 2012. | Explanation |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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