ST DAVIDS RELIEF FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ST DAVIDS RELIEF FOUNDATION (EIN 75-2502149)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-11
- IRS object ID
- 201241029349200804
- 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 | 2012-04-11T14:23:55-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751668928 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDD THOMAS SMITH & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12222 MERIT DR SUITE 1900 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75251 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752502149 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST DAVID'S RELIEF FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STDA | NameControl |
| Phone | 8006189789 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4355 I-30 SUITE 101 NO 101 | AddressLine1 |
| City | MESQUITE | City |
| State | TX | State |
| ZIP Code | 75150 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF REED | Name |
| Title | PRESIDENT | Title |
| Phone | 8006189789 | Phone |
| Date Signed | 2012-04-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM M SHAMBURGER JR | Name |
| PTIN | P00632483 | PTIN |
| Phone | 9726615872 | Phone |
| 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 |
| Web Site | WWW.STDAVIDS.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 73572 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 73554 | ContributionsGiftsGrantsEtc |
| Other Revenue Total | 18 | OtherRevenueTotal |
| Total Revenue | 73572 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 4737 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 1741 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 30944 | OtherExpensesTotal |
| Total Expenses | 37422 | TotalExpenses |
| Excess Or Deficit For Year | 36150 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 35781 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 71931 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35781 | BOY |
| EOY | 71931 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35781 | BOY |
| EOY | 71931 | 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 | 35781 | BOY |
| EOY | 71931 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE TANGIBLE HUMANITARIAN AID TO THE PEOPLE OF BOSNIA-HERZEGOVINA, AND ASSIST IN RECONSTRUCTION. THE AID IS DISTRIBUTED IN AREAS OF NEED WITHOUT REGARD TO RACE, ETHNIC, NATIONAL, OR RELIGIOUS PERSUASION. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Includes Foreign GrantsIncludesForeignGrants | Program Service ExpensesProgramServiceExpenses |
|---|---|---|---|
| PROVIDED $20,000 FOR GENERAL OPERATIONAL FUNDS TO ASSIST MOTHER'S VILLAGE ORPHANAGE IN MEDJUGORJE, BOSNIA HERZEGOVINA. | 0 | X | 20000 |
| DISTRIBUTION OF FOOD, SUPPLIES AND HYGIENE ITEMS TO THE BOSNIA HERZEGOVINA AREA | 0 | X | 7388 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 27388 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 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 |
|---|---|---|---|---|---|---|---|---|
| JEFF REED | ||||||||
| 4355 HWY 67 EAST SUITE 101 | MESQUITE | TX | 75150 | PRESIDENT | 20.00 | 0 | 0 | 0 |
| JOHN BOUGHTON | ||||||||
| 4355 HWY 67 EAST SUITE 101 | MESQUITE | TX | 75150 | VICE PRESIDENT/SECRETARY | 1.00 | 0 | 0 | 0 |
| JOSEPH M BOSKOVISH | ||||||||
| 4355 HWY 67 EAST SUITE 101 | MESQUITE | TX | 75150 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| ROBERT BEECHERL | ||||||||
| 4355 HWY 67 EAST SUITE 101 | MESQUITE | TX | 75150 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| BEN FELLOWS | ||||||||
| 4355 HWY 67 EAST SUITE 101 | MESQUITE | TX | 75150 | DIRECTOR | 0.00 | 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 |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| 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 | JEFF REED | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4355 HIGHWAY 67 EAST SUITE 101 | AddressLine1 |
| City | MESQUITE | City |
| State | TX | State |
| ZIP Code | 76017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8006189789 | 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 |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 143010 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 179726 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86109 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122811 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73554 | CurrentTaxYear |
| Total | 605210 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 143010 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 179726 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86109 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122811 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73554 | CurrentTaxYear |
| Total | 605210 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 605210 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1411 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1296 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18 | CurrentTaxYear |
| Total | 2864 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 608074 | TotalSupport |
| Public Support Pertcentage170 | 0.99530 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99510 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: BANK ACCOUNT INTEREST. AMOUNT: 18. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK CHARGES. AMOUNT: 135. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,895. DESCRIPTION: RELIEF AID. AMOUNT: 27,388. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 526. TOTAL TO FORM 990-EZ, LINE 16: 30,944. |
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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