LIVING HISTORY STUDIES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LIVING HISTORY STUDIES INC (EIN 76-0148524)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201243209349309839
- 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 | 2012-11-15T15:27:42-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDELL M NAQUIN CPA PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2511 FOXGLOVE DR | AddressLine1 |
| City | PEARLAND | City |
| State | TX | State |
| ZIP Code | 77584 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760148524 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVING HISTORY STUDIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIVI | NameControl |
| Phone | 7135211527 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2444 TIMES BLVD | AddressLine1 |
| Address Line2 | ROOM/SUITE 236M | AddressLine2 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHIL ARNOLD | Name |
| Title | PRESIDENT | Title |
| Phone | 7135211527 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDELL M NAQUIN | Name |
| Phone | 7138180807 | Phone |
| Date Prepared | 2012-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES PHILIP ARNOLD | NameOfPrincipalOfficerPerson |
| Gross Receipts | 1279877 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LIVINGHISTORYSTUDIES.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS TO MAKE HISTORY "COME ALIVE" FOR PEOPLE BY MEANS OF PROGRAMS IN PERIOD COSTUME, MUSIC, SPEECHES, AND RESEARCH FOR THE PURPOSE OF EDUCATING AMERICANS ABOUT THEIR COUNTRY, ESPECIALLY STUDENTS AND SPECIALLY CHALLENGED PERSONS THROUGH THE INTERNET AND PERSONAL MONITORING. WE SUPPORT EDUCATORS, PERFORMERS, COUNSELORS AND ORGANIZATIONS THAT PROVIDE THESE SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 22000 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 21000 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5900 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -3945 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1955 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6000 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 3310 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6200 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 400 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 235 | OtherExpensePriorYear |
| Other Expenses Current Year | 2108 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6435 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5818 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4480 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 182 | RevenuesLessExpensesCY |
| Total Assets BOY | 7898 | TotalAssetsBOY |
| Total Assets EOY | 303 | TotalAssetsEOY |
| Total Liabilities BOY | 7777 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 121 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 303 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO MAKE HISTORY "COME ALIVE" FOR PEOPLE BY MEANS OF PROGRAMS IN PERIOD COSTUME, MUSIC, SPEECHES, AND RESEARCH FOR THE PURPOSE OF EDUCATING AMERICANS ABOUT THEIR COUNTRY, ESPECIALLY STUDENTS AND SPECIALLY CHALLENGED PERSONS THROUGH THE INTERNET AND PERSONAL MONITORING. WE SUPPORT EDUCATORS, PERFORMERS, COUNSELORS AND ORGANIZATIONS THAT PROVIDE THESE SERVICES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3310 | Expense |
| Grants | 3310 | Grants |
| Description | EDUCATIONAL OUTREACH: PROVIDED TO TEXAS SCHOOL CHILDREN AND SPECIALLY CHALLENGED YOUTH AND PERSONS. WE SUPPORTED EDUCATION PROGRAMS FOR STUDENTS AND FOR SPECIALLY CHALLENGED PERSONS, EMPOWERING THEM TO GAIN KNOWLEDGE AND APPRECIATION OF THE AMERICAN EXPERIENCE, HISTORICALLY AND CULTURALLY. ACIVITIES INCLUDED HISTORICAL EDUCATION, MENTORING, HISTORICAL FESTIVALS AND EVENTS, COMPUTER ONLINE RESOURCES, LIBRARY ACCESS, AS WELL AS HEALTH AND WELFARE NEEDS ENABLING SUCH INDIVIDUALS TO PREPARE FOR TULELAGE. THIS OUTREACH INCLUDED SUPPORTING INDIVIDUALS AND ORGANIZATIONS EQUIPPED TO ADVANCE THIS CAUSE. TEXAS HISTORIAN ROLF MOORE PRESENTED RESEARCH ON NATIVE AMERICANS TO THOUSANDS OF TEXAS STUDENTS ON THE SITE "TEXAS INDIANS" SUPPORTED BY LIVING STUDIES. THERE WERE 10,000 PERSONS SERVED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 800 | Expense |
| Description | HISTORICAL RESEARCH: LIVING HISTORY STUDIES FEATURED HISTORICAL VIDEO PROGRAMMING ABOUT HISTORY ON THE WORLDWIDE WEB, INCLUDING CIVIL WAR, NATIVE AMERICANS, AND ANCIENT HISTORY AND SUCH AS ARCHAEOLOGY, RELIGION AND CULTURAL STUDIES. ALSO, DR. PHIL ARNOLD PROVIDED, AT NO CHARGE, RESEARCH SERVICE FOR STUDENTS ON HISTORICAL ISSUES. THERE WERE 900 PERSONS SERVED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 241 | Expense |
| Description | CULTURAL STUDIES RESEARCH AND SUPPORT: SUPPORT PROVIDED TO THE COMMUNITY FOR EDUCATION IN CULTURAL STUDIES, ESPECIALLY THAT OF THE AMERICAN PEOPLE AND THEIR ROOTS. OUR FOCUS HERE WAS ON "GRASS ROOTS" CULTURAL EVENTS IN AN EFFORT TO CELEBRATE THE "PEOPLES HISTORY" OF THE UNITED STATES OF AMERICA. HISTORICAL SOURCE, BOTH PRINT AND FILM, IN OUR LIBRARY WERE MADE AVAILABLE TO THE GENERAL PUBLIC AT NO COST FOR RESEARCH OF TEXAS AND EARLY AMERICANS ASSISTANCE IN RESEARCH PROVIDED TO THOSE IN NEED OF GUIDANCE. THERE WERE 25 PERSONS SERVED IN THIS EFFORT | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4351 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PHIL ARNOLD | NamePerson |
| Telephone Number | 7135408670 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2444 TIMES BLVD | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JAMES P ARNOLD | ||||||
| PRESIDENT | 15.00 | X | X | 750 | 0 | 0 |
| EVERETT OAKLEY | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| CHRISTOPHER ECHEBIRI | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JESSE DOUTY | ||||||
| X | 0 | 0 | 0 | |||
| KENT HARGETT | ||||||
| X | 0 | 0 | 0 | |||
| ANDREA WALSH | ||||||
| X | 0 | 0 | 0 | |||
| PATRICIA NALE | ||||||
| X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 750 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Gross Income Gaming | 1279877 | GrossIncomeGaming |
| Gaming Direct Expenses | 1273877 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6000 | TotalRevenueColumn |
| Related Or Exempt Function Income | -16000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 22000 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6000 | TotalRevenueColumn |
| Related Or Exempt Function Income | -16000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 22000 | UnrelatedBusinessRevenue |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3310 | Total |
| Program Services | 3310 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400 | Total |
| Management And General | 400 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1250 | Total |
| Program Services | 800 | ProgramServices |
| Management And General | 450 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 541 | Total |
| Program Services | 241 | ProgramServices |
| Management And General | 300 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| BANKING FEES | 243 | 243 |
| OTHER BANKING FEES | 74 | 74 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5818 | Total |
| Program Services | 4351 | ProgramServices |
| Management And General | 1467 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7898 | BOY |
| EOY | 303 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7898 | BOY |
| EOY | 303 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7777 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7777 | BOY |
| EOY | 0 | 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 | 121 | BOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 303 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121 | BOY |
| EOY | 303 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7898 | BOY |
| EOY | 303 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 182 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 Minus3 Years | 10431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5900 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6000 | CurrentTaxYear |
| Total | 26881 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 10431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5900 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6000 | CurrentTaxYear |
| Total | 26881 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 26881 | PublicSupportTotal170 |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 22000 | CurrentTaxYear |
| Total | 22000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 48881 | TotalSupport |
| Gross Receipts From Admissions Etc | 365635 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.54990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88510 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 365635 | GrossRevenueBingo |
| Cash Prizes Bingo | 379292 | CashPrizesBingo |
| Rent Facility Costs Bingo | -4747 | RentFacilityCostsBingo |
| Other Direct Expenses Bingo | 7090 | OtherDirectExpensesBingo |
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Gross Revenue Pull Tabs | 914242 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 686814 | CashPrizesPullTabs |
| Rent Facility Costs Pull Tabs | 88236 | RentFacilityCostsPullTabs |
| Other Direct Expenses Pull Tabs | 117192 | OtherDirectExpensesPullTabs |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 1279877 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 1066106 | CashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 83489 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 124282 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 1273877 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 6000 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JETTA SERVICES LLC | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 1ST SOUTH SUITE 1 | AddressLine1 |
| City | CONROE | City |
| State | TX | State |
| ZIP Code | 77301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | STEVE COOPER | GamingManagerNamePerson |
| Gaming Manager Compensation | 7879 | GamingManagerCompensation |
| Gaming Manager Services Provided | MANAGER OF ACTIVITY AND PERSONEL | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | true | CharitableDistribRequired |
| Amount Distributed | 6000 | AmountDistributed |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | REQUIRED DISTRIBUTIONS PER STATE LAW | Identifier |
| Return Reference | SCHEDULE G PAGE 3 PART III LINE 17B | ReturnReference |
| Explanation | TEXAS 6000 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | OUR MISSION IS TO MAKE HISTORY "COME ALIVE" FOR PEOPLE BY MEANS OF PROGRAMS IN PERIOD COSTUME, MUSIC, SPEECHES, AND RESEARCH FOR THE PURPOSE OF EDUCATING AMERICANS ABOUT THEIR COUNTRY, ESPECIALLY STUDENTS AND SPECIALLY CHALLENGED PERSONS THROUGH THE INTERNET AND PERSONAL MONITORING. WE SUPPORT EDUCATORS, PERFORMERS, COUNSELORS AND ORGANIZATIONS THAT PROVIDE THESE SERVICES. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | ORGANIZATION HAS BOARD OF DIRECTORS AND IS ORGANIZED LIKE A CORPORATION. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ARE ELECTED TO THE BOD. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | DECISIONS ARE MADE BY BOD AND APPROVED BY VOTING MEMBERS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE DRAFT COPY IS CIRCULATED TO BOARD AND REVIEWED FOR ERRORS AND OMISSIONS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | WE REVIEWED COMPARABLE DATA ON OTHER ORGANIZATIONS AND THE BOD MADE COMPENSATION PACKAGES WITH THIS IN MIND |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | ANY OFFICER OR KEY EMPLOYEE IS COMPENSATED WITH INDUSTRY STANDARDS |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ANY TAX RETURN IS MADE AVAILABLE TO PUBLIC UPON REQUEST. |
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