2024-11-14T13:54:05-06:00 2023-12-31 DAVIDSON FREEDLE ESPENHOVER & OVERBY PC 222 SIDNEY BAKER SOUTH SUITE 635 KERRVILLE TX 78028 990EZ 2023-01-01 833516184 CAPS CELEBRATING ALL PERSERVERING STUDENTS CAPS 3252456616 2787 UNIVERSITY SAN ANGELO TX 76904 CARL LUCKEY JR DIRECTOR 3252456616 2024-11-14 1 0 CHARLES W GIVENS P01328561 8308961100 2023 2024-10-15 13:58:12Z X X CJLUCKEYCAPS.COM X X 80960 X 68460 7500 5000 80960 7188 7834 519 47899 63440 17520 7455 0 24975 X 6223 24262 1232 713 7455 24975 0 0 7455 24975 X EDUCATIONAL PURPOSES INCLUDING BUT NOT LIMITED TO SPEAKING, TEACHING, AND PERFORMING MUSIC ABOUT THE CONCEPTS OF HARD WORK, DEDICATION AND PERSEVERANCE. PRESENTATIONS WILL BE DONE AT SCHOOLS, CONFERENCES, CAMPS, CHURCHES AND SEMINARS. REACHING ACROSS CULTURAL AND EDUCATION BOUNDARIES TO ENCOURAGE, EMPOWER AND EDIFY STUDENTS AND EDUCATORS AROUND THE WORLD. THE MESSAGE WILL INSPIRE AND MOTIVATE STUDENTS AND EDUCATORS TO PERSEVERE INSIDE AND OUTSIDE OF THE CLASSROOM. TO EDUCATE THROUGH SPEAKING, TEACHING AND PERFORMING MUSIC ABOUT THE CONCEPTS OF HARD WORK, DEDICATION AND PERSEVERANCE. 0 63088 63088 LAURIAN ETZEL DIRECTOR 2.00 0 0 0 LATONIA SUTTON DIRECTOR 2.00 0 0 0 LEXI BROOKS DIRECTOR 2.00 0 0 0 BEN LUDWIG DIRECTOR 2.00 0 0 0 EDWARD SUTTON PRESIDENT 2.00 0 0 0 SARAH HILDENBURG VICE PRESIDENT 5.00 0 0 0 PATRICK GREEN TREASURER 2.00 0 0 0 RACHEL GRAVES SECRETARY 2.00 0 0 0 CARL LUCKEY JR DIRECTOR 20.00 7188 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CARL LUCKEY JR 2635 LINDENWOOD SAN ANGELO TX 76904 3252456616 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 MCKINNEY INDEPENDENT SCHOOL DISTRICT 823019060 2 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MERCHANDISE. AMOUNT: 5,000. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 519. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 2,477. DESCRIPTION: AUTO EXPENSES. AMOUNT: 2,182. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 63. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 200. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 351. DESCRIPTION: JOB SUPPLIES. AMOUNT: 1,223. DESCRIPTION: MEALS. AMOUNT: 13,042. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 504. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 6,631. DESCRIPTION: TAXES - PAYROLL. AMOUNT: 550. DESCRIPTION: TELEPHONE. AMOUNT: 353. DESCRIPTION: TRAVEL. AMOUNT: 20,323. TOTAL TO FORM 990-EZ, LINE 16: 47,899. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,232. END OF YEAR AMOUNT: 713. 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.