Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: INTEREST. Amount: 54.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$87,996
Down $7,092 (-7.5%) from 2017
Net Assets
Down-$2,379
Down $5,102 (-187%) from 2017
Liabilities
Down$90,375
Down $1,990 (-2.2%) from 2017
Revenue And Expenses
Revenue
Up$166,254
Up $10,083 (+6.5%) from 2017
Expenses
Up$171,356
Up $11,759 (+7.4%) from 2017
Net Income
Down-$5,102
Down $1,676 (-49%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Sep 21, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $166,254
Mission and Program Overview
Mission
Advance the social, intellectual and cultural life of its members and to strive for the betterment of these aims. Events are planned,conducted and established to reinforce social skills in area young women.
Advance the social, intellectual and cultural life of its members. Events are planned, conducted and established to reinforce social skills in our communities young women, including the debutante ball, membership tea and other functions.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ADVANCE THE SOCIAL, INTELLECTUAL AND CULTURAL LIFE OF ITS MEMBERS. EVENTS ARE PLANNED, CONDUCTED AND ESTABLISHED TO REINFORCE SOCIAL SKILLS IN OUR COMMUNITIES YOUNG WOMEN, INCLUDING THE DEBUTANTE BALL, MEMBERSHIP TEA AND OTHER FUNCTIONS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LATRICIA WILLIAMS | Executive Chairmen | PT | $0 | - | - |
| RHONDA STOCKINGER | Membership Chairmen | - | $0 | - | - |
| MELISSA YOUNG | Ball Chairmen | PT | $0 | - | - |
| LINDA DESHAZER | Treasurer | PT | $0 | - | - |
| LISA MEDRANO | Recording Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sugar Plum Cotillion
- EIN
- 76-0089079
- Phone
- 2813209410
- Address
- 10007 OXTED LANE, SPRING, TX 77379
Signing Officer
- Name
- Linda Deshazer
- Title
- Treasurer
- Phone
- 2813209410
- Signed
- 2018-09-21
Preparer
- Firm
- David R Rader Pc
- Address
- 3535 BRIARPARK SUITE 109, HOUSTON, TX 77042
- Preparer
- David R Rader CPA
- Phone
- 7133393002
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: FIRST EVENT EXPENSE. Amount: 17,899. Description: SECOND EVENT EXPENSES. Amount: 21,160. Description: DEBUTANTE BALL EXPENSE. Amount: 90,652. Description: DEBUTANTE EXPENSES. Amount: 7,404. Description: MEMBERSHIP TEA EXPENSES. Amount: 9,877. Description: AGE GROUP EXPENSES. Amount: 13,110. Description: INSURANCE EXPENSE. Amount: 1,560. Description: MISCELLANEOUS EXPENSES. Amount: 9,694. Total to Form 990-EZ, line 16: 171,356.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: OTHER ASSETS. Beg. of Year Amount: 5,781. End of Year Amount: 0.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: OTHER LIABILITIES. Beg. of Year Amount: 92,365. End of Year Amount: 90,375.”
Raw XML Appendix130 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LINDA DESHAZER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2813209410 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10007 OXTED LN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRING |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77379 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 89307 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 87996 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5102 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 95088 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 87996 |
| IRS990EZ/GrossReceiptsAmt | 0 | 166254 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 54 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 115000 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2723 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -2379 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2723 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -2379 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LATRICIA WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RHONDA STOCKINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MELISSA YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINDA DESHAZER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LISA MEDRANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE CHAIRMEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBERSHIP CHAIRMEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BALL CHAIRMEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | RECORDING SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5781 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 171356 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ADVANCE THE SOCIAL, INTELLECTUAL AND CULTURAL LIFE OF ITS MEMBERS. EVENTS ARE PLANNED, CONDUCTED AND ESTABLISHED TO REINFORCE SOCIAL SKILLS IN OUR COMMUNITIES YOUNG WOMEN, INCLUDING THE DEBUTANTE BALL, MEMBERSHIP TEA AND OTHER FUNCTIONS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 51200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ADVANCE THE SOCIAL, INTELLECTUAL AND CULTURAL LIFE OF ITS MEMBERS. EVENTS ARE PLANNED, CONDUCTED AND ESTABLISHED TO REINFORCE SOCIAL SKILLS IN OUR COMMUNITIES YOUNG WOMEN, INCLUDING THE DEBUTANTE BALL, MEMBERSHIP TEA AND OTHER FUNCTIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 92365 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 90375 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 171356 |
| IRS990EZ/TotalRevenueAmt | 0 | 166254 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: INTEREST. Amount: 54. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: FIRST EVENT EXPENSE. Amount: 17,899. Description: SECOND EVENT EXPENSES. Amount: 21,160. Description: DEBUTANTE BALL EXPENSE. Amount: 90,652. Description: DEBUTANTE EXPENSES. Amount: 7,404. Description: MEMBERSHIP TEA EXPENSES. Amount: 9,877. Description: AGE GROUP EXPENSES. Amount: 13,110. Description: INSURANCE EXPENSE. Amount: 1,560. Description: MISCELLANEOUS EXPENSES. Amount: 9,694. Total to Form 990-EZ, line 16: 171,356. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: OTHER ASSETS. Beg. of Year Amount: 5,781. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: OTHER LIABILITIES. Beg. of Year Amount: 92,365. End of Year Amount: 90,375. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | 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. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA DESHAZER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2813209410 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUGAR PLUM COTILLION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUGA |
| ReturnHeader/Filer/EIN | 0 | 760089079 |
| ReturnHeader/Filer/PhoneNum | 0 | 2813209410 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10007 OXTED LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77379 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 94223B7DDDDE1BE27ADFA647A0779144B48A54EE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 94223B7DDDDE1BE27ADFA647A0779144B48A54EE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.30.161.43 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:27:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760083200 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID R RADER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3535 BRIARPARK SUITE 109 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77042 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7133393002 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID R RADER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-09-21T10:27:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $87,996
- Liabilities
- $90,375
- Net assets
- -$2,379
- Revenue
- $166,254
- Expenses
- $171,356
- Net income
- -$5,102