OILFIELD HELPING HANDS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- OILFIELD HELPING HANDS (EIN 75-3100964)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-12
- IRS object ID
- 201133169349300003
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-12T08:26:07-00:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 123-ABC Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 720235 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77272 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753100964 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Oilfield Helping Hands | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OILF | NameControl |
| Phone | 2819882239 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 720235 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77272 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard Saxon | Name |
| Title | VP | Title |
| Phone | 7134255340 | Phone |
| Date Signed | 2011-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Frank Panettiere | Name |
| Phone | 2815750123 | Phone |
| Date Prepared | 2011-11-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Terminated Return | X | TerminatedReturn |
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Richard Saxon | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 Westcott Suite 460 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 841759 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://www.oilfieldhelpinghands.org/ | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Oilfield Helping Hands is a non-profit charitable organization comprised of volunteers devoted to oilfield workers in financial crisis who live and or work in Houston, Texas and the surrounding counties Oilfield Helping Hands is a non-profit charitable organization comprised of volunteers devoted to oilfield workers in financial crisis who live and or work in Houston, Texas and the surrounding counties | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 45424 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 538257 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14 | InvestmentIncomePriorYear |
| Investment Income Current Year | 87 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 142794 | OtherRevenuePriorYear |
| Other Revenue Current Year | 137039 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 188232 | TotalRevenuePriorYear |
| Total Revenue Current Year | 675383 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 138316 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 260550 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15175 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15426 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 46947 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 21408 | OtherExpensePriorYear |
| Other Expenses Current Year | 51129 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 174899 | TotalExpensesPriorYear |
| Total Expenses Current Year | 327105 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 13333 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 348278 | RevenuesLessExpensesCY |
| Total Assets BOY | 67562 | TotalAssetsBOY |
| Total Assets EOY | 0 | TotalAssetsEOY |
| Total Liabilities BOY | 7013 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 60549 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 0 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | A non-profit charitable organization comprised of volunteers devoted to providing financial assistance to oilfield workers and their families in financial crisis who live and or work in Houston, Texas and the surrounding counties. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | true | SignificantChange |
| Expense | 260550 | Expense |
| Revenue | 760991 | Revenue |
| Description | The Organization runs several fundraising tournaments each year. The tournaments are run 100 by unpaid volunteers. The net funds raised are used to provide relief to families and individuals with overwhelming situations beyond their control. In 2010 OHH was able to assist 26 families in need. | Description |
| Total Program Service Expense | 260550 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | true | 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 | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| 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 | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | 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 |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| 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 | Frank Panettiere | NamePerson |
| Telephone Number | 2815750123 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 720235 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 772720235 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| Mona Ansley | |||||
| Asst Treasurer | 010.00 | X | 0 | 0 | 0 |
| Clark Clement | |||||
| VP | 005.00 | X | 0 | 0 | 0 |
| Clay Callaway | |||||
| VP | 005.00 | X | 0 | 0 | 0 |
| Richard Saxon | |||||
| VP | 010.00 | X | 0 | 0 | 0 |
| Rich Orr | |||||
| Pres | 005.00 | X | 0 | 0 | 0 |
| Jim Boecker | |||||
| VP | 005.00 | X | 0 | 0 | 0 |
| Darryl Swilley | |||||
| VP | 005.00 | X | 0 | 0 | 0 |
| Neils Wright | |||||
| VP | 005.00 | X | 0 | 0 | 0 |
| Collette Mayers | |||||
| Treas | 005.00 | X | 0 | 0 | 0 |
| Kay Boyd | |||||
| Sec | 005.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 30000 | MembershipDues |
| Fundraising Events | 339338 | FundraisingEvents |
| All Other Contributions | 168919 | AllOtherContributions |
| Total Contributions | 538257 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87 | TotalRevenueColumn |
| Related Or Exempt Function Income | 87 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 303415 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 166376 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 137039 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 675383 | TotalRevenueColumn |
| Related Or Exempt Function Income | 87 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260550 | Total |
| Program Services | 260550 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14040 | Total |
| Management And General | 14040 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1386 | Total |
| Management And General | 1386 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1650 | Total |
| Fundraising | 1650 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3611 | Total |
| Fundraising | 3611 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2209 | Total |
| Management And General | 2209 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1606 | Total |
| Fundraising | 1606 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2523 | Total |
| Fundraising | 2523 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 918 | Total |
| Management And General | 918 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Credit card acceptance costs | 12387 | 12387 | |
| Repairs | 200 | 200 | |
| Miscellaneous | 9894 | 9894 | |
| Website costs | 11605 | 11605 | |
| Supplies | 3671 | 3671 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 855 | Total |
| Management And General | 855 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327105 | Total |
| Program Services | 260550 | ProgramServices |
| Management And General | 19608 | ManagementAndGeneral |
| Fundraising | 46947 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38873 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10002 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8478 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750 | BOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9459 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67562 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7480 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -467 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7013 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60549 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60549 | BOY |
| EOY | 0 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67562 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 348278 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 259 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45394 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32268 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45424 | CurrentTaxYearMinus1Year |
| Current Tax Year | 198919 | CurrentTaxYear |
| Total | 322264 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 232826 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 341840 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 264952 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 240809 | CurrentTaxYearMinus1Year |
| Current Tax Year | 339338 | CurrentTaxYear |
| Total | 1419765 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 233085 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 387234 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 297220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 286233 | CurrentTaxYearMinus1Year |
| Current Tax Year | 538257 | CurrentTaxYear |
| Total | 1742029 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1742029 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 446 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1647 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 422 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14 | CurrentTaxYear |
| Total | 2543 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 446 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1647 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 422 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14 | CurrentTaxYear |
| Total | 2543 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 233531 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 388881 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 297642 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 286247 | CurrentTaxYearMinus1Year |
| Current Tax Year | 538271 | CurrentTaxYear |
| Total | 1744572 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99850 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00150 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | -17792 | Depreciation |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription |
|---|
| Direct deposit liability |
| Payroll tax liability |
| Rounding |
| Pre-sold Spring Clays tickets |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue | 675383 | TotalRevenue |
| Total Expenses | 327105 | TotalExpenses |
| Excess Or Deficit For Year | 348278 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 348278 | ExcessOrDeficitPerFS |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | TX | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fishing tournament | NameOfEvent1 |
| Gross Receipts Event1 | 48826 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 48826 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 11200 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 600 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 18781 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf tournament | NameOfEvent2 |
| Gross Receipts Event2 | 114941 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 114941 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 748 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 36130 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 242 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 27327 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 139648 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 139648 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 71348 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 303415 | GrossReceiptsTotal |
| Gross Revenue Total Events | 303415 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 11200 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 748 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 36730 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 242 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 117456 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 166376 | DirectExpenseSummaryEvents |
| Net Income Summary | 137039 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Cash payments to pay hardship bills | TypeOfGrant |
| Number Of Recipients | 26 | NumberOfRecipients |
| Amount Of Cash Grant | 260550 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | I | Identifier |
| Return Reference | 1 | ReturnReference |
| Explanation | The organization has a committee to review all applications for assistance and that committee must comply with guidelines as to whether or not the individuals are within those guidelines. After the committee approves of an individual, the disbursement of funds must be approved by the president and treasurer. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Schedule N IRS990ScheduleN
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990 Part III | Identifier |
| Return Reference | 3 | ReturnReference |
| Explanation | The Organization incorporated in 2010 and ceased operating as an organization 12/31/10 and started operating as an incorporated entity - Oilfield Helping Hands, Inc, TIN 36-4680363 1/1/11. All assets and liabilitries were transferred to the new corporation at that time at their old book values. | Explanation |
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