INNOCENCE PROJECT OF TEXAS: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- INNOCENCE PROJECT OF TEXAS (EIN 20-5992659)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-02-07
- IRS object ID
- 201100389349200210
- Schema version
- 2009v1.7
- 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 | 2011-02-07T08:13:01-08:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mason Warner & Company PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5202 Indiana Ave | AddressLine1 |
| City | Lubbock | City |
| State | TX | State |
| ZIP Code | 79413 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205992659 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INNOCENCE PROJECT OF TEXAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INNO | NameControl |
| Phone | 8067446525 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1511 TEXAS AVENUE | AddressLine1 |
| City | LUBBOCK | City |
| State | TX | State |
| ZIP Code | 79401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHERINE WHITWORTH | Name |
| Title | Executive Direc | Title |
| Date Signed | 2011-02-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK W DICKSON | Name |
| Phone | 8067973251 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 |
| Web Site | WWW.IPOFTEXAS.ORG | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 138561 | GrossReceipts |
| Contributions Gifts Grants Etc | 137838 | ContributionsGiftsGrantsEtc |
| Investment Income | 423 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Special Events Gross Revenue | 300 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 300 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 138561 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 12054 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 8403 | PrintingPublicationsPostage |
| Other Expenses Total | 95013 | OtherExpensesTotal |
| Total Expenses | 115470 | TotalExpenses |
| Excess Or Deficit For Year | 23091 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 78750 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 101841 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73571 | BOY |
| EOY | 89723 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5179 | BOY |
| EOY | 12118 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78750 | BOY |
| EOY | 101841 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78750 | BOY |
| EOY | 101841 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO EXONERATE THOSE WRONGFULLY CONVICTED OF CRIMES IN TEXAS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | DURING THIS FISCAL YEAR, INNOCENCE PROJECT OF TEXAS SECURED THEIR FIRST POSTHUMOUS DNA EXONERATION IN TEXAS HISTORY. DURING THIS TIME, WE CONTINUED OUR WORK ON DNA & NON-DNA CASES, AND EDUCATED THE PUBLIC ON THE CAUSES AND EFFECTS OF WRONGFUL CONVICTIONS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 76395 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 76395 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (20 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| CATHERINE WHITWORTH | ||||||
| 1511 TEXAS AVENUE | LUBBOCK | TX | 794015138 | Executive Direc | 40.00 | 0 |
| CATHERINE GREENE BURNETT | ||||||
| 1511 TEXAS AVENUE | LUBBOCK | TX | 794015138 | Director | 3.00 | 0 |
| JANI MASELLI | ||||||
| 1511 TEXAS AVENUE | LUBBOCK | TX | 794015138 | Director | 1.00 | 0 |
| ALEXANDRA GAUTHIER | ||||||
| 1511 TEXAS AVENUE | LUBBOCK | TX | 794015138 | Director | 3.00 | 0 |
| JAMES WOODARD | ||||||
| 1511 TEXAS AVENUE | LUBBOCK | TX | 794015138 | Director | 1.00 | 0 |
| PETER LESSER | ||||||
| 1511 TEXAS AVENUE | LUBBOCK | TX | 794015138 | Director | 1.00 | 0 |
| BOB WICOFF | ||||||
| 1511 TEXAS AVENUE | LUBBOCK | TX | 794015138 | Director | 1.00 | 0 |
| WALTER REAVES | ||||||
| 1511 TEXAS AVENUE | LUBBOCK | TX | 794015138 | Vice President | 15.00 | 0 |
| KATHERINE SCARDINO | ||||||
| 1511 TEXAS AVENUE | LUBBOCK | TX | 794015138 | Director | 1.00 | 0 |
| GARY UDASHEN | ||||||
| 1511 TEXAS AVENUE | LUBBOCK | TX | 794015138 | President | 15.00 | 0 |
| BILL HABERN | ||||||
| 1511 TEXAS AVENUE | LUBBOCK | TX | 794015138 | Vice President | 10.00 | 0 |
| GIANPAOLO MACEROLA | ||||||
| 1511 TEXAS AVENUE | LUBBOCK | TX | 794015138 | Director | 3.00 | 0 |
| STEVE EGGER | ||||||
| 1511 TEXAS AVENUE | LUBBOCK | TX | 794015138 | Director | 3.00 | 0 |
| GERRY GOLDSTEIN | ||||||
| 1511 TEXAS AVENUE | LUBBOCK | TX | 794015138 | Director | 1.00 | 0 |
| NICOLE CASAREZ | ||||||
| 1511 TEXAS AVENUE | LUBBOCK | TX | 794015138 | Secretary | 15.00 | 0 |
| ANTHONY ROBINSON | ||||||
| 1511 TEXAS AVENUE | LUBBOCK | TX | 794015138 | Director | 1.00 | 0 |
| SHIRLEY BACCUS-LOBEL | ||||||
| 1511 TEXAS AVENUE | LUBBOCK | TX | 794015138 | Director | 0 | 0 |
| JEFF BLACKBURN | ||||||
| 1511 TEXAS AVENUE | LUBBOCK | TX | 794015138 | CHIEF COUNSEL | 30.00 | 0 |
| PHILIP WISCHKAEMPER | ||||||
| 1511 TEXAS AVENUE | LUBBOCK | TX | 794015138 | Director | 0 | 0 |
| BRUCE ANTON | ||||||
| 1511 TEXAS AVENUE | LUBBOCK | TX | 794015138 | Director | 1.00 | 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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| 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 | CATHERINE WHITWORTH | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1511 TEXAS AVENUE | AddressLine1 |
| City | LUBBOCK | City |
| State | TX | State |
| ZIP Code | 794015138 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8067446525 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | true | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
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 | 455 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118353 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 147727 | CurrentTaxYearMinus1Year |
| Current Tax Year | 137838 | CurrentTaxYear |
| Total | 404373 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 455 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118353 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 147727 | CurrentTaxYearMinus1Year |
| Current Tax Year | 137838 | CurrentTaxYear |
| Total | 404373 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 404373 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 42 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 261 | CurrentTaxYearMinus1Year |
| Current Tax Year | 423 | CurrentTaxYear |
| Total | 726 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 405099 | TotalSupport |
| Gross Receipts From Admissions Etc | 3180 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 31392 | CurrentYearMinus1 |
| Total | 31392 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $47,088 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 15030 | CurrentYearMinus1 |
| Total | 15030 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 7848 | CurrentYearMinus1 |
| Total | 7848 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $11,772 | GrassrootsCeilingAmount |
Comments