Civic Intelligence

Junction Five-O-Five Foundation

990EZ • Fiscal year 2020 • EIN 83-0349916

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 05, 2021

Organization ProfileN/A
4410 College MainBryan, TX 77801

(979) 846-3670

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

36th percentile

-3.2%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-38%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$148,011

Down $4,950 (-3.2%) from 2019

Net Assets

Down

$148,011

Down $4,950 (-3.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$42,181

Down $25,496 (-38%) from 2019

Expenses

Up

$47,131

Up $2,091 (+4.6%) from 2019

Net Income

Down

-$4,950

Down $27,587 (-122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2015: $122,287Liabilities 2015: $0Net Assets 2015: $122,2872015Assets 2016: $136,415Liabilities 2016: $0Net Assets 2016: $136,4152016Assets 2017: $117,108Liabilities 2017: $0Net Assets 2017: $117,1082017Assets 2018: $130,324Liabilities 2018: $0Net Assets 2018: $130,3242018Assets 2019: $152,961Liabilities 2019: $0Net Assets 2019: $152,9612019Assets 2020: $148,011Liabilities 2020: $0Net Assets 2020: $148,0112020Assets 2021: $145,595Liabilities 2021: $0Net Assets 2021: $145,5952021Assets 2022: $125,824Liabilities 2022: $0Net Assets 2022: $125,8242022Assets 2023: $150,168Liabilities 2023: $0Net Assets 2023: $150,1682023Assets 2024: $162,368Net Assets 2024: $162,3682024

Highlighted filing

2020

Assets$148,011
Liabilities$0
Net Assets$148,011
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2015: $55,800Expenses 2015: $25,281Net Income 2015: $30,5192015Revenue 2016: $60,041Expenses 2016: $45,913Net Income 2016: $14,1282016Revenue 2017: $59,303Expenses 2017: $78,610Net Income 2017: -$19,3072017Revenue 2018: $56,462Expenses 2018: $43,246Net Income 2018: $13,2162018Revenue 2019: $67,677Expenses 2019: $45,040Net Income 2019: $22,6372019Revenue 2020: $42,181Expenses 2020: $47,131Net Income 2020: -$4,9502020Revenue 2021: $45,112Expenses 2021: $47,528Net Income 2021: -$2,4162021Revenue 2022: $42,867Expenses 2022: $47,090Net Income 2022: -$4,2232022Revenue 2023: $58,934Expenses 2023: $46,950Net Income 2023: $11,9842023Revenue 2024: $56,578Expenses 2024: $52,474Net Income 2024: $4,1042024

Highlighted filing

2020

Revenue$42,181
Expenses$47,131
Net Income-$4,950
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 5, 2021
Return Version
2020v4.0
Gross Receipts
$46,009
Mission and Program Overview

Mission

To raise funds in support of Junction Five-O-Five

Program Services

DescriptionGrantsExpenses
Conducted an annual fundraiser, the Harvest Moon Festival, which netted over $39,000 to support the operations of Junction Five-O-Five.$45,457-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne MitchellDirector-$0--
Virginia FoxSecretary-$0--
Marselaine ClarkeHonorary Member-$0--
Susie JunekDirector-$0--
Jay GranberryDirector-$0--
Carol NicholsDirector-$0--
Penny Woodcock-BaneDirector-$0--
Julie PaprockVice President-$0--
Susan BarnesTreasurer-$0--
Ron SchmidtCharter Member-$0--
Jo Ann TreatDirector-$0--
Iris WoolleyEx Officio-$0--
Jennifer OzmetinPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Moon Festival$43,278$33,278$3,828$29,450
Total Events$43,278$33,278$3,828$29,450
Filing and Contact Details

Filer

Filer Name
Junction 505 Foundation
EIN
83-0349916
Address
4410 College Main, Bryan, TX 77801

Signing Officer

Name
Jennifer Ozmetin
Title
President
Signed
2021-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845
Preparer
Durwood Thompson JrCPA
Phone
9792609696
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: GENERAL OP NEEDS | Donee's Name: Junction 505 | Donee's Address: 4410 College Main Bryan TX 77801 | Relationship of Donee: supported organization | Cash Amount Given: $45457 | Date of Gift: 20201215”

Other Expenses.1012

“Insurance $606”

Other Expenses.1

“misc $243”

Raw XML Appendix265 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum09798463670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04410 College Main
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bryan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0152961
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0148011
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4950
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152961
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0148011
IRS990EZ/FundraisingGrossIncomeAmt033278
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045457
IRS990EZ/GrossReceiptsAmt046009
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02731
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0152961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148011
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0152961
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148011
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeanne Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Virginia Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marselaine Clarke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susie Junek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jay Granberry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carol Nichols
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Penny Woodcock-Bane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Julie Paprock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Susan Barnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Ron Schmidt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jo Ann Treat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Iris Woolley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Jennifer Ozmetin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Honorary Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Charter Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ex officio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0849
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise funds in support of Junction Five-O-Five
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted an annual fundraiser, the Harvest Moon Festival, which netted over $39,000 to support the operations of Junction Five-O-Five.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045457
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03828
IRS990EZ/SpecialEventsNetIncomeLossAmt029450
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047131
IRS990EZ/TotalProgramServiceExpensesAmt045457
IRS990EZ/TotalRevenueAmt042181
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt036009
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt063628
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt036009
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt063628
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt03828
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt010951
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt032181
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt052677
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt052677
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt044775
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt044775
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt044775
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt04958
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt044775
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt044775
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt045457
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt045457
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt036649
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt042139
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt039285
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt082106
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt045457
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt036649
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt081424
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt044775
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt045457
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt045457
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0150486
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0141643
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0150486
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0141643
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0150486
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0141643
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt05267
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt04958
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0150486
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0141643
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt05267
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt04958
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0742212674
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt045457
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Junction Five-O-Five
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt045457
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03828
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Harvest Moon Festival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033278
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029450
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03828
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: GENERAL OP NEEDS | Donee's Name: Junction 505 | Donee's Address: 4410 College Main Bryan TX 77801 | Relationship of Donee: supported organization | Cash Amount Given: $45457 | Date of Gift: 20201215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2misc $243
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Ozmetin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Junction 505 Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JUNC
ReturnHeader/Filer/EIN0830349916
ReturnHeader/Filer/USAddress/AddressLine1Txt04410 College Main
ReturnHeader/Filer/USAddress/CityNm0Bryan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742581874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Derrig & Craig PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01598 Copperfield Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0College Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077845
ReturnHeader/PreparerPersonGrp/PhoneNum09792609696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Durwood Thompson JrCPA
ReturnHeader/ReturnTs02021-04-05T16:30:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ozmetin
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,011
Liabilities
$0
Net assets
$148,011
Revenue
$42,181
Expenses
$47,131
Net income
-$4,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.57$0.52$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.59$0.47$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.43$0.47$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.45$0.48$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.42$0.47$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.68$0.45$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.56$0.43$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.59$0.79$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.60$0.46$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.56$0.25$0.31