FIRST COMMUNITY FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FIRST COMMUNITY FOUNDATION INC (EIN 82-2299083)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-18
- IRS object ID
- 202403239349101120
- Schema version
- 2023v5.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Other Decreases Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-18T15:47:35-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760448495 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAM LANGSTON & BREZINA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11550 FUQUA SUITE 475 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 822299083 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FIRS | BusinessNameControlTxt |
| Phone | 2545544352 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 EAST CENTRAL TEXAS EXPRESSWAY | AddressLine1Txt |
| City | KILLEEN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76541 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES W MEREDITH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2545544243 | PhoneNum |
| Signature | 2024-11-18 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHERI REICHEL | PreparerPersonNm |
| PTIN | P00850756 | PTIN |
| Phone | 2814811040 | PhoneNum |
| Preparation | 2024-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,659,675 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $332,174 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $21,579 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $21,579 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $353,753 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $21,579 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,575 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $232 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,807 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $443,853 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $443,853 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $446,660 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $443,853 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$92,907 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $21,579 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,591,229 | CashBOYAmt |
| Cash EOY | $1,514,685 | CashEOYAmt |
| Cash EOYFMV | $1,609,675 | CashEOYFMVAmt |
| Pledges Rcvbl | $50,000 | PledgesRcvblAmt |
| Pledges Rcvbl EOY | $50,000 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $50,000 | PledgesRcvblEOYFMVAmt |
| Total Assets BOY | $1,591,229 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,564,685 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,659,675 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $1,591,229 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,564,685 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,591,229 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,564,685 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,591,229 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,564,685 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,591,229 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$92,907 | ExcessRevenueOverExpensesAmt |
| Other Increases | $66,524 | OtherIncreasesAmt |
| Subtotal | $1,564,846 | SubtotalAmt |
| Other Decreases | $161 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,564,685 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $300 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $300 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $300 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $161 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $161 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $139 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | ALLEN WINMILL | IndividualWithBooksNm |
| Phone | 2545544296 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 937 | AddressLine1Txt |
| City | KILLEEN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ROBERT W HOXWORTH | ||||||||
| 901 EAST CENTRAL TEXAS EXPRESSWAY | KILLEEN | TX | 76541 | PRESIDENT/DIRECTOR | 1.00 | $0 | $0 | $0 |
| JAMES W MEREDITH | ||||||||
| 901 EAST CENTRAL TEXAS EXPRESSWAY | KILLEEN | TX | 76541 | SECRETARY/TREASURER/DIRECT | 1.00 | $0 | $0 | $0 |
| DEANA STAFFORD | ||||||||
| 901 EAST CENTRAL TEXAS EXPRESSWAY | KILLEEN | TX | 76541 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| TERRY TUGGLE | ||||||||
| 901 EAST CENTRAL TEXAS EXPRESSWAY | KILLEEN | TX | 76541 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JESSICA PALACHE | ||||||||
| 901 EAST CENTRAL TEXAS EXPRESSWAY | KILLEEN | TX | 76541 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| EDWARD C SMIEN | ||||||||
| 901 EAST CENTRAL TEXAS EXPRESSWAY | KILLEEN | TX | 76541 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ALLEN WINMILL | ||||||||
| 901 EAST CENTRAL TEXAS EXPRESSWAY | KILLEEN | TX | 76541 | SECRETARY/TREASURER/DIRECT | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $100,000 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $100,000 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $100,000 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,500 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $98,500 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,925 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,925 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $300 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $300 | TotalTaxAmt |
| Distributable Before Adj | $4,625 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $4,625 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $4,625 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $443,853 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $443,853 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,625 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $43,109 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $172,360 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $321,766 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $324,726 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $280,349 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,142,310 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $443,853 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,625 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $439,228 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,581,538 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $43,109 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,538,429 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $172,360 | ExcessFromYear4Amt |
| Excess From Year3 | $321,766 | ExcessFromYear3Amt |
| Excess From Year2 | $324,726 | ExcessFromYear2Amt |
| Excess From Year1 | $280,349 | ExcessFromYear1Amt |
| Excess From Current Year | $439,228 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (69 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| A NEW LEAF INC | |||||||
| 221 TARLTON ROAD | CIRCLEVILLE | OH | 43113 | PC | SUPPORT THE CHARITY PURPOSE OF A NEW LEAF INC | $20,000 | |
| BAKERRIPLEY | |||||||
| PO BOX 231808 | HOUSTON | TX | 77223 | PC | SUPPORT THE CHARITY PURPOSE OF BAKERRIPLEY | $5,000 | |
| BANZAI INC | |||||||
| 2230 N UNIVERSITY PKWAY SUITE 14 | PROVO | UT | 84604 | PC | SUPPORT THE CHARITABLE PURPOSE OF BANZAI INC | $30,000 | |
| BUCKNER FAMILY HOPE CENTER | |||||||
| 2575 REED RD | HOUSTON | TX | 77051 | PC | SUPPORT THE CHARITY PURPOSE OF BUCKNER FAMILY HOPE CENTER | $10,000 | |
| CASA OF BELL & CORYELL COUNTIES | |||||||
| 112 N MAIN ST | BELTON | TX | 76513 | PC | SUPPORT THE CHARITY PURPOSE OF CASA OF BELL & CORYELL COUNTIES | $5,000 | |
| FORT HOOD REGIONAL ECONOMIC FOUNDATION | |||||||
| PO BOX 548 | KILLEEN | TX | 76540 | PC | SUPPORT THE CHARITY PURPOSE OF FH REGIONAL ECONOMIC FOUNDATION | $40,000 | |
| GREENPATH FINANCIAL WELLNESS | |||||||
| 36500 CORPORATE DR | FARMINGTON | MI | 48331 | PC | SUPPORT THE CHARITY PURPOSE OF GREENPATH | $10,000 | |
| HABITAT FOR HUMANITY CENTRAL ARKANSAS | |||||||
| 6700 S UNIVERSITY AVE | LITTLE ROCK | AR | 72209 | PC | SUPPORT THE CHARITY PURPOSE OF HABITAT FOR HUMANITY CENTRAL ARKANSAS | $5,000 | |
| IBCC | |||||||
| 202 E MARKET ST | INDIANAPOLIS | IN | 46204 | PC | SUPPORT THE CHARITY PURPOSE OF IBCC | $5,000 | |
| LEMONADE DAY | |||||||
| 901 EAST CENTRAL TEXAS EXPRESSWAY | KILLEEN | TX | 76541 | PC | SUPPORT THE CHARITABLE PURPOSE OF LEMONADE DAY | $5,000 | |
| MONTGOMERY COUNTY FOOD BANK | |||||||
| 1 FOOD FOR LIFE WAY | CONROE | TX | 77385 | PC | SUPPORT THE CHARITABLE PURPOSE OF MONTGOMERY COUNTY FOOD BANK | $19,725 | |
| OAK CREEK ACADEMY | |||||||
| 1020 TRIMMIER RD | KILLEEN | TX | 76541 | PC | SUPPORT THE CHARITABLE PURPOSE OF OAK CREEK ACADEMY | $9,360 | |
| YMCA OF FORT WORTH | |||||||
| 512 LAMAR ST | FORT WORTH | TX | 76102 | PC | SUPPORT THE CHARITY PURPOSE OF YMCA | $2,500 | |
| ICDC - HOMEOWNERSHIP CENTER | |||||||
| 4907 SPRING AVE | DALLAS | TX | 75210 | PC | SUPPORT THE CHARITY PURPOSE OF ICDC | $5,000 | |
| OPERATION PHANTOM | |||||||
| 401 N 8TH ST | KILLEEN | TX | 76541 | PC | SUPPORT THE CHARITY PURPOSE OF OPERATION PHANTOM | $7,821 | |
| CLEMENT BOYS & GIRLS CLUB | |||||||
| 5100 TRIMMIER RD | KILLEEN | TX | 76542 | PC | SUPPORT THE CHARITY PURPOSE OF CLEMENT BOYS & GIRLS CLUB | $30,000 | |
| UNBOUND NOW | |||||||
| 4300 W WACO DR STE 2 BLDG B | WACO | TX | 76710 | PC | SUPPORT THE CHARITY PURPOSE OF UNBOUND NOW | $1,000 | |
| WILLIAMSON COUNTY CHILDRENS ADVOCACY CENTER | |||||||
| 211 COMMERCE BLVD STE 101 | ROUND ROCK | TX | 77864 | PC | SUPPORT THE CHARITY PURPOSE OF WILLIAMSON COUNTY CHILDRENS ADVOCACY CENTER | $10,000 | |
| ECHO INC OF NEW MEXICO | |||||||
| 1921 E MURRAY DR | FARMINGTON | NM | 87401 | PC | SUPPORT THE CHARITY PURPOSE OF ECHO INC | $1,393 | |
| EMPOWERING THE MASSES | |||||||
| 2922 MARTIN LUTHER KING JR BLVD STE | DALLAS | TX | 75215 | PC | SUPPORT THE CHARITY PURPOSE OF EMPOWERING THE MASSES | $1,000 | 131A |
| ZAN WESLEY HOLMES JR COMMUNITY OUTREACH CENTER | |||||||
| 2606 MARTIN LUTHER KING JR BLVD STE | DALLAS | TX | 75215 | PC | SUPPORT THE CHARITY PURPOSE OF ZAN WESLEY HOLMES JR COMMUNITY OUTREACH CENTER | $7,680 | 202 |
| ALIVIANE | |||||||
| 1626 MEDICAL CENTER | EL PASO | TX | 79902 | PC | SUPPORT THE CHARITY PURPOSE OF ALIVIANE | $3,000 | |
| ARKANSAS FOOD BANK | |||||||
| 4301 W 65TH ST | LITTLE ROCK | AR | 72209 | PC | SUPPORT THE CHARITY PURPOSE OF ARKANSAS FOOD BANK | $3,246 | |
| BRAZOS VALLEY FOOD BANK | |||||||
| 1501 INDEPENDENCE AVE | BRYAN | TX | 77803 | PC | SUPPORT THE CHARITY PURPOSE OF BRAZOS VALLEY FOOD BANK | $4,725 | |
| BULLHEAD CITY FOOD BANK | |||||||
| 590 HANCOCK RD | BULLHEAD CITY | AZ | 86442 | PC | SUPPORT THE CHARITY PURPOSE OF BULLHEAD CITY FOOD BANK | $3,292 | |
| CASA GRANDE FOOD BANK | |||||||
| 235 E 4TH ST | CASA GRANDE | AZ | 85122 | PC | SUPPORT THE CHARITY PURPOSE OF CASA GRANDE FOOD BANK | $3,292 | |
| CENTRAL TEXAS FOOD BANK | |||||||
| 6500 METROPOLIS DR | AUSTIN | TX | 78744 | PC | SUPPORT THE CHARITY PURPOSE OF CENTRAL TEXAS FOOD BANK | $4,725 | |
| COASTAL BEND FOOD BANK | |||||||
| 826 KRILL ST | CORPUS CHRISTI | TX | 78408 | PC | SUPPORT THE CHARITY PURPOSE OF COASTAL BEND FOOD BANK | $4,725 | |
| COMMUNITY FOOD BANK OF SOUTH ARIZONA | |||||||
| 3003 S COUNTRY CLUB RD | TUSCON | AZ | 85713 | PC | SUPPORT THE CHARITY PURPOSE OF COMMUNITY FOOD BANK OF SOUTH ARIZONA | $6,584 | |
| CONCHO VALLEY REGIONAL FOOD BANK | |||||||
| 1313 S HILL STS | SAN ANGELO | TX | 76903 | PC | SUPPORT THE CHARITY PURPOSE OF CONCHO VALLEY REGIONAL FOOD BANK | $2,045 | |
| DESERT MISSION FOOD BANK | |||||||
| 9229 N FOURTH ST | PHOENIX | AZ | 85020 | PC | SUPPORT THE CHARITY PURPOSE OF DESERT MISSION FOOD BANK | $3,292 | |
| EAST TEXAS FOOD BANK | |||||||
| 3201 ROBERTSON RD | TYLER | TX | 75701 | PC | SUPPORT THE CHARITY PURPOSE OF EAST TEXAS FOOD BANK | $4,725 | |
| EL PASOANS FIGHTING HUNGER FOOD BANK | |||||||
| 9541 PLAZA CIR | EL PASO | TX | 79927 | PC | SUPPORT THE CHARITY PURPOSE OF EL PASOANS FIGHTING HUNGER FOOD BANK | $4,725 | |
| ECHO FOOD BANK | |||||||
| 401 S COMMERCIAL AVE | FARMINGTON | NM | 87401 | PC | SUPPORT THE CHARITY PURPOSE OF ECHO FOOD BANK | $2,045 | |
| FOOD BANK OF EASTERN NEW MEXICO | |||||||
| 2217 E BRADY AVE | CLOVIS | NM | 88101 | PC | SUPPORT THE CHARITY PURPOSE OF FOOD BANK OF EASTERN NEW MEXICO | $3,438 | |
| FOOD BANK OF GOLDEN CRESCENT | |||||||
| 801 S LAURENT | VICTORIA | TX | 77901 | PC | SUPPORT THE CHARITY PURPOSE OF FOOD BANK OF GOLDEN CRESCENT | $4,725 | |
| FOOD BANK OF NORTHEAST ARKANSAS | |||||||
| 3414 1ST PL | JONESBORO | AR | 72404 | PC | SUPPORT THE CHARITY PURPOSE OF FOOD BANK OF NORTHEAST ARKANSAS | $3,246 | |
| FOOD BANK OF THE RIO GRANDE VALLEY | |||||||
| 724 N CAGE BLVD | PHARR | TX | 78577 | PC | SUPPORT THE CHARITY PURPOSE OF THE FOOD BANK OF THE RIO GRANDE VALLEY | $4,725 | |
| GALVESTON COUNTY FOOD BANK | |||||||
| 624 4TH AVE N | TEXAS CITY | TX | 77590 | PC | SUPPORT THE CHARITY PURPOSE OF GALVESTON COUNTY FOOD BANK | $4,725 | |
| HARVEST REGIONAL FOOD BANK | |||||||
| 3120 E 19TH ST | TEXARKANA | AR | 71854 | PC | SUPPORT THE CHARITY PURPOSE OF HARVEST REGIONAL FOOD BANK | $3,246 | |
| HIGH PLAINS FOOD BANK | |||||||
| 815 ROSS ST | AMARILLO | TX | 79102 | PC | SUPPORT THE CHARITY PURPOSE OF HIGH PLAINS FOOD BANK | $4,725 | |
| HOUSING FORWARD | |||||||
| 1851 S 9TH AVE | MAYWOOD | IL | 60153 | PC | SUPPORT THE CHARITY PURPOSE OF HOUSING FORWARD | $5,000 | |
| GREATER KILLEEN COMMUNITY CLINIC | |||||||
| 718 N 2ND ST STE A | KILLEEN | TX | 76541 | PC | SUPPORT THE CHARITY PURPOSE OF GREATER KILLEEN COMMUNITY CLINIC | $5,000 | |
| HOUSTON FOOD BANK | |||||||
| 535 PORTWALLS T | HOUSTON | TX | 77029 | PC | SUPPORT THE CHARITY PURPOSE OF HOUSTON FOOD BANK | $4,725 | |
| INTERFAITH FOOD BANK | |||||||
| 12181 AIRPORT RD | JACKSON | CA | 95642 | PC | SUPPORT THE CHARITY PURPOSE OF INTERFAITH FOOD BANK | $4,725 | |
| JUNIOR ACHIEVEMENT OF ARKANSAS | |||||||
| 321 MAPLE ST | NORTH LITTLE ROCK | AR | 72114 | PC | SUPPORT THE CHARITY PURPOSE OF JUNIOR ACHIEVEMENT OF ARKANSAS | $20,000 | |
| KILLEEN FOOD CARE CENTER | |||||||
| 210 N 16TH ST | KILLEEN | TX | 76541 | PC | SUPPORT THE CHARITY PURPOSE OF KILLEEN FOOD CARE CENTER | $10,000 | |
| KINGMAN AREA FOOD BANK | |||||||
| 2930 BUTLER AVE | KINGMAN | AZ | 86409 | PC | SUPPORT THE CHARITY PURPOSE OF KINGMAN AREA FOOD BANK | $3,292 | |
| MEALS ON WHEELS COLLIN COUNTY | |||||||
| 600 N TENNESSEE ST | MCKINNEY | TX | 75069 | PC | SUPPORT THE CHARITY PURPOSE OF MEALS ON WHEELS COLLIN COUNTY | $5,000 | |
| MIDWEST FOOD BANK OF ARIZONA | |||||||
| 829 S 6TH AVE | TUCSON | AZ | 85701 | PC | SUPPORT THE CHARITY PURPOSE OF MIDWEST FOOD BANK OF ARIZONA | $3,292 | |
| MILITARY CHILD EDUCATION COALITION | |||||||
| 909 MOUNTAIN LION CIR | HARKER HEIGHTS | TX | 76548 | PC | SUPPORT THE CHARITY PURPOSE OF MILITARY CHILD EDUCATION COALITION | $5,000 | |
| NORTH TEXAS FOOD BANK | |||||||
| 4500 S COCKRELL HILL RD | DALLAS | TX | 75236 | PC | SUPPORT THE CHARITY PURPOSE OF NORTH TEXAS FOOD BANK | $4,725 | |
| NORTHWEST ARKANSAS FOOD BANK | |||||||
| 1378 JUNE SELF DR | BETHEL HEIGHTS | AR | 72764 | PC | SUPPORT THE CHARITY PURPOSE OF NORTHWEST ARKANSAS FOOD BANK | $3,246 | |
| P4L DBA LEMONADE DAY | |||||||
| 1800 W LOOP S STE 1875 | HOUSTON | TX | 77027 | PC | SUPPORT THE CHARITY PURPOSE OF LEMONADE DAY | $5,000 | |
| PARADISE VALLEY ER FOOD BANK | |||||||
| 10862 N 32ND ST | PHOENIX | AZ | 85028 | PC | SUPPORT THE CHARITY PURPOSE OF PARADISE VALLEY FOOD BANK | $3,292 | |
| RIVER VALLEY REGIONAL FOOD BANK | |||||||
| 1617 S ZERO ST | FORT SMITH | AR | 72901 | PC | SUPPORT THE CHARITY PURPOSE OF RIVER VALLEY REGIONAL FOOD BANK | $2,045 | |
| ROADRUNNER FOOD BANK | |||||||
| 5840 OFFICE BLVD NE | ALBUQUERQUE | NM | 87109 | PC | SUPPORT THE CHARITY PURPOSE OF ROADRUNNER FOOD BANK | $6,875 | |
| SAN ANTONIO FOOD BANK | |||||||
| 5200 ENRIQUE M BARRERA PKWY | SAN ANTONIO | TX | 78227 | PC | SUPPORT THE CHARITY PURPOSE OF SAN ANTONIO FOOD BANK | $4,725 | |
| SOUTH PLAINS FOOD BANK | |||||||
| 5605 MARTIN L KING BLVD | LUBBOCK | TX | 79404 | PC | SUPPORT THE CHARITY PURPOSE OF SOUTH PLAINS FOOD BANK | $4,725 | |
| SOUTH TEXAS FOOD BANK | |||||||
| 2121 JEFFERSON ST | LAREDO | TX | 78040 | PC | SUPPORT THE CHARITY PURPOSE OF SOUTH TEXAS FOOD BANK | $4,725 | |
| SOUTHEAST TEXAS FOOD BANK | |||||||
| 3845 S MLK JR PKWY | BEAUMONT | TX | 77705 | PC | SUPPORT THE CHARITY PURPOSE OF SOUTHEAST TEXAS FOOD BANK | $4,725 | |
| ST MARY'S FOOD BANK | |||||||
| 13050 W ELM ST | SURPRISE | AZ | 85378 | PC | SUPPORT THE CHARITY PURPOSE OF ST MARY'S FOOD BANK | $1,247 | |
| TARRANT AREA FOOD BANK | |||||||
| 2600 CULLEN ST | FORT WORTH | TX | 76107 | PC | SUPPORT THE CHARITY PURPOSE OF TARRANT AREA FOOD BANK | $4,725 | |
| THE WAY BACK HOUSE | |||||||
| 13490 T I BLVD STE 102 | DALLAS | TX | 75243 | PC | SUPPORT THE CHARITY PURPOSE OF THE WAY BACK HOUSE | $1,000 | |
| UNITED FOOD BANK | |||||||
| 245 S NINA DR | MESA | AZ | 85210 | PC | SUPPORT THE CHARITY PURPOSE OF UNITED FOOD BANK | $3,292 | |
| WEST TEXAS FOOD BANK | |||||||
| 411 S PAGEWOOD AVE | ODESSA | TX | 79761 | PC | SUPPORT THE CHARITY PURPOSE OF WEST TEXAS FOOD BANK | $4,725 | |
| WICHITA FALLS AREA FOOD BANK | |||||||
| 1230 MIDWESTERN PKWY | WICHITA FALLS | TX | 76302 | PC | SUPPORT THE CHARITY PURPOSE OF WICHITA FALLS AREA FOOD BANK | $4,725 | |
| WILLIAMS M MCDONALD YMCA | |||||||
| 2701 MRESBY ST | FORT WORTH | TX | 76105 | PC | SUPPORT THE CHARITY PURPOSE OF WILLIAMS M MCDONAL YMCA | $1,000 | |
| YAVAPAI COUNTY FOOD BANK | |||||||
| 8866 E LONG MESA DR | PRESCOTT VALLEY | AZ | 86314 | PC | SUPPORT THE CHARITY PURPOSE OF YAVAPAI COUNTY FOOD BANK | $3,292 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $443,853 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $21,579 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $21,579 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $21,579 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| FIRST NATIONAL BANK TEXAS | ||||||
| 1 | 901 EAST CENTRAL TEXAS EXPRESSWAY | KILLEEN | TX | 76541 | $50,000 | Yes (X) |
| HABITAT FOR HUMANITY | ||||||
| 2 | 2601 ATKINSON AVE | KILLEEN | TX | 76543 | $200,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEES | CategoryTxt |
| Amt | $2,575 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCISE TAXES PAID | Desc |
| Amt | $161 | Amt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUAL TO CASH ADJUSTMENT | $50,000 |
| PRIOR PERIOD ADJUSTMENT | $16,524 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | SUPPLIES | CategoryTxt |
| Amt | $232 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |