FORT WORTH COLONIAL CHARITIES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FORT WORTH COLONIAL CHARITIES INC (EIN 46-3211083)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202413199349304001
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T09:21:02-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463211083 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT WORTH COLONIAL CHARITIES INC | BusinessNameLine1Txt |
| Business Name Line2 | (FKA BFC COLONIAL INC) | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORT | BusinessNameControlTxt |
| Phone | 8179274200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3735 COUNTRY CLUB CIRCLE | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT HOOD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8179274200 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXANDER LAZZARUOLO | PreparerPersonNm |
| PTIN | P01775353 | PTIN |
| Phone | 2126617777 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT HOOD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3735 COUNTRY CLUB CIRCLE | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,007,973 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NOT APPLICABLE | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT CHARITABLE ORGANIZATIONS IN TARRANT COUNTY, TEXAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $13,250 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $932,008 | PYContributionsGrantsAmt |
| CY Contributions Grants | $651,051 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $52,570 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,500 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$84,432 | PYOtherRevenueAmt |
| CY Other Revenue | $51,896 | CYOtherRevenueAmt |
| PY Total Revenue | $900,146 | PYTotalRevenueAmt |
| CY Total Revenue | $740,447 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $401,218 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $479,740 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $377,267 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $45,474 | PYOtherExpensesAmt |
| CY Other Expenses | $462,624 | CYOtherExpensesAmt |
| PY Total Expenses | $446,692 | PYTotalExpensesAmt |
| CY Total Expenses | $942,364 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $453,454 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$201,917 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $709,391 | TotalAssetsBOYAmt |
| Total Assets EOY | $528,839 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,240 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,605 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $699,151 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $497,234 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FORT WORTH COLONIAL CHARITIES, INC. (FWCC) PROVIDES AN OPPORTUNITY FOR OTHER CHARITABLE ORGANIZATIONS IN TARRANT COUNTY TO UTILIZE THE AWARENESS AND MAGNITUDE OF A PGA TOUR EVENT TO FURTHER GRANT-MAKING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $542,843 | ExpenseAmt |
| Grant | $479,740 | GrantAmt |
| Revenue | $37,500 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES AN OPPORTUNITY FOR OTHER CHARITABLE ORGANIZATIONS IN TARRANT COUNTY TO UTILIZE THE AWARENESS AND MAGNITUDE OF A PGA TOUR EVENT TO FURTHER GRANT-MAKING. | Desc |
| Total Program Service Expenses | $542,843 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAVIER CARRILLO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8179274200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3735 COUNTRY CLUB CIRCLE | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROBERT K HOOD | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES LEITO III | ||||||
| VICE PRESIDENT AND TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM BOSTIC | ||||||
| VICE PRESIDENT AND SECRETARY | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $321,348 | FundraisingAmt |
| All Other Contributions | $329,703 | AllOtherContributionsAmt |
| Total Contributions | $651,051 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPONSORSHIP INCOME | Desc |
| Business | 711300 | BusinessCd |
| Total Revenue Column | $37,500 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $13,250 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,250 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,500 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $319,422 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $321,348 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $267,526 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,896 | TotalRevenueColumnAmt |
| Exclusion | $51,896 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $740,447 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $13,250 | UnrelatedBusinessRevenueAmt |
| Exclusion | $76,146 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,740 | TotalAmt |
| Program Services | $479,740 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,628 | TotalAmt |
| Program Services | $1,485 | ProgramServicesAmt |
| Management And General | $143 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,366 | TotalAmt |
| Management And General | $3,366 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $943 | TotalAmt |
| Program Services | $943 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,675 | TotalAmt |
| Program Services | $60,675 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,900 | TotalAmt |
| Management And General | $8,900 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt |
|---|---|---|
| SPONSORSHIP EXPENSES | $95,555 | $95,555 |
| COLONIAL COLLEGIATE INV | $167,306 | $167,306 |
| EXECUTIVE WOMEN'S DAY E | $94,840 | $94,840 |
| CHARITY GOLF EVENT EXPE | $19,566 | $19,566 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,845 | TotalAmt |
| Management And General | $9,845 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $942,364 | TotalAmt |
| Program Services | $542,843 | ProgramServicesAmt |
| Management And General | $22,254 | ManagementAndGeneralAmt |
| Fundraising | $377,267 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,141 | BOYAmt |
| EOY | $502,020 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,500 | BOYAmt |
| EOY | $26,819 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,750 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,391 | BOYAmt |
| EOY | $528,839 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,240 | BOYAmt |
| EOY | $31,605 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,240 | BOYAmt |
| EOY | $31,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,477 | BOYAmt |
| EOY | $224,574 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,674 | BOYAmt |
| EOY | $272,660 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,151 | BOYAmt |
| EOY | $497,234 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,391 | BOYAmt |
| EOY | $528,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$201,917 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $381,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $681,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $588,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $932,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $692,443 | CurrentTaxYearAmt |
| Total | $3,276,570 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $381,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $681,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $588,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $932,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $692,443 | CurrentTaxYearAmt |
| Total | $3,276,570 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,412,211 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,864,359 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $29,790 | CurrentTaxYearMinus1YearAmt |
| Total | $29,790 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,306,360 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $101,740 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BEN HOGAN COLLEGIATE INVITATION | Event1Nm |
| Gross Receipts Event1 | $140,319 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $140,319 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $154,306 | OtherDirectExpensesEvent1Amt |
| Event2 | 2023 COLONIAL CHARITIES CHALLENGE | Event2Nm |
| Gross Receipts Event2 | $56,500 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $46,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,000 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $17,816 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 12 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $443,951 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $134,529 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $309,422 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $95,404 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $640,770 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $321,348 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $319,422 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $267,526 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $267,526 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $51,896 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| MILITARY WARRIORS SUPPORT FOUNDATION | ||||||||
| 211 N LOOP 1604 E 250 | SAN ANTONIO | TX | 78232 | 208742203 | 501(C)(3) | $70,000 | $0 | CHARITABLE GIVING |
| BOYS AND GIRLS CLUB OF TARRANT COUNTY | ||||||||
| 3218 EAST BELKNAP STREET | FORT WORTH | TX | 76111 | 750808785 | 501(C)(3) | $50,629 | $0 | CHARITABLE GIVING |
| THE WOMEN'S CENTER | ||||||||
| 1723 HEMPHILL STREET | FORT WORTH | TX | 76110 | 751501868 | 501(C)(3) | $35,000 | $0 | CHARITABLE GIVING |
| BEN HOGAN FOUNDATION | ||||||||
| PO BOX 121518 | FORT WORTH | TX | 76121 | 205347821 | 501(C)(3) | $15,000 | $0 | CHARITABLE GIVING |
| LIGHTHOUSE FOR THE BLIND | ||||||||
| 4306 CAPITAL AVENUE | DALLAS | TX | 75204 | 751228722 | 501(C)(3) | $14,489 | $0 | CHARITABLE GIVING |
| FORT WORTH MUSEUM OF SCIENCE AND HISTORY | ||||||||
| 1600 GENDY STREET | FORT WORTH | TX | 76107 | 750755335 | 501(C)(3) | $12,715 | $0 | CHARITABLE GIVING |
| THE FIRST TEE OF FORT WORTH | ||||||||
| 1900 ROCKWOOD PARK DRIVE N | FORT WORTH | TX | 76114 | 205545252 | 501(C)(3) | $12,520 | $0 | CHARITABLE GIVING |
| PRESBYTERIAN NIGHT SHELTER | ||||||||
| 2400 CYPRESS STREET | FORT WORTH | TX | 76102 | 751985591 | 501(C)(3) | $11,860 | $0 | CHARITABLE GIVING |
| RECOVERY RESOURCE COUNCIL | ||||||||
| 2700 AIRPORT FREEWAY | FORT WORTH | TX | 76111 | 756005093 | 501(C)(3) | $11,518 | $0 | CHARITABLE GIVING |
| ACH CHILD AND FAMILY SERVICES | ||||||||
| 3712 WICHITA STREET | FORT WORTH | TX | 76119 | 750818140 | 501(C)(3) | $10,638 | $0 | CHARITABLE GIVING |
| CASA OF TARRANT COUNTY INC | ||||||||
| 101 SUMMIT AVE STE 500 | FORT WORTH | TX | 76102 | 751895412 | 501(C)(3) | $10,111 | $0 | CHARITABLE GIVING |
| FOLDS OF HONOR | ||||||||
| 5800 N PATRIOT DRIVE | OWASSO | OK | 74055 | 753240683 | 501(C)(3) | $10,000 | $0 | CHARITABLE GIVING |
| UNIVERSITY OF THE SOUTHWEST | ||||||||
| 6610 NORTH LOVINGTON HIGHWAY | HOBBS | NM | 88240 | 850164940 | 501(C)(3) | $10,000 | $0 | CHARITABLE GIVING |
| AIRPOWER FOUNDATION | ||||||||
| PO BOX 8728 | FORT WORTH | TX | 76124 | 752828493 | 501(C)(3) | $10,000 | $0 | CHARITABLE GIVING |
| CORNERSTONE ASSISTANCE NETWORK | ||||||||
| 3500 NOBLE AVENUE | FORT WORTH | TX | 76111 | 752417646 | 501(C)(3) | $9,806 | $0 | CHARITABLE GIVING |
| CANCER CARE SERVICES | ||||||||
| 623 S HENDERSON STREET | FORT WORTH | TX | 76104 | 751025511 | 501(C)(3) | $9,491 | $0 | CHARITABLE GIVING |
| COMMUNITY STOREHOUSE | ||||||||
| 12001 KATY ROAD | FORT WORTH | TX | 76244 | 751929755 | 501(C)(3) | $9,468 | $0 | CHARITABLE GIVING |
| CAMP FIRE USA FIRST TEXAS COUNCIL | ||||||||
| 2700 MEACHAM BLVD | FORT WORTH | TX | 76137 | 750851201 | 501(C)(3) | $9,436 | $0 | CHARITABLE GIVING |
| TEXAS WESLEYAN UNIVERSITY | ||||||||
| 1201 WESLEYAN ST | FORT WORTH | TX | 76105 | 750800691 | 501(C)(3) | $9,378 | $0 | CHARITABLE GIVING |
| RONALD MCDONALD HOUSE | ||||||||
| 1001 8TH AVENUE | FORT WORTH | TX | 76104 | 751754490 | 501(C)(3) | $9,323 | $0 | CHARITABLE GIVING |
| TEXAS HEALTH RESOURCE FOUNDATION | ||||||||
| 612 E LAMAR BLVD STE 300 | ARLINGTON | TX | 76011 | 752022128 | 501(C)(3) | $9,277 | $0 | CHARITABLE GIVING |
| SAFEHAVEN OF TARRANT COUNTY | ||||||||
| 1100 HEMPHILL ST 3303 | FORT WORTH | TX | 76104 | 751670281 | 501(C)(3) | $9,228 | $0 | CHARITABLE GIVING |
| BAYLOR SCOTT & WHITE ALL SAINTS HEALTH FOUNDATION | ||||||||
| 1400 8TH AVENUE | FORT WORTH | TX | 76104 | 751947007 | 501(C)(3) | $9,202 | $0 | CHARITABLE GIVING |
| HOPE FARM INC | ||||||||
| 865 E RAMSEY AVENUE | FORT WORTH | TX | 76104 | 752473753 | 501(C)(3) | $9,197 | $0 | CHARITABLE GIVING |
| COMMUNITIES IN SCHOOLS OF GREATER TARRANT COUNTY | ||||||||
| 5601 BRIDGE SUITE 501 | FORT WORTH | TX | 76112 | 752411238 | 501(C)(3) | $9,183 | $0 | CHARITABLE GIVING |
| A WISH WITH WINGS | ||||||||
| 3751 WEST FREEWAY | FORT WORTH | TX | 76107 | 751890339 | 501(C)(3) | $8,138 | $0 | CHARITABLE GIVING |
| LENA POPE HOME INC | ||||||||
| 3200 SANGUNET STREET | FORT WORTH | TX | 76107 | 756003583 | 501(C)(3) | $8,122 | $0 | CHARITABLE GIVING |
| YMCA OF METROPOLITAN FORT WORTH | ||||||||
| 512 LAMAR STREET STE 400 | FORT WORTH | TX | 76102 | 750827471 | 501(C)(3) | $8,122 | $0 | CHARITABLE GIVING |
| CHILD STUDY CENTER | ||||||||
| 1300 E LANCASTER AVENUE | FORT WORTH | TX | 76102 | 751099536 | 501(C)(3) | $8,107 | $0 | CHARITABLE GIVING |
| GATEHOUSE | ||||||||
| PO BOX 398 | GRAPEVINE | TX | 76099 | 900705496 | 501(C)(3) | $7,081 | $0 | CHARITABLE GIVING |
| ALLIANCE FOR CHILDREN INC | ||||||||
| 908 SOUTHLAND AVENUE | FORT WORTH | TX | 76104 | 752360035 | 501(C)(3) | $5,282 | $0 | CHARITABLE GIVING |
| THE WARM PLACE | ||||||||
| 809 LIPSCOMB STREET | FORT WORTH | TX | 76104 | 752753822 | 501(C)(3) | $5,063 | $0 | CHARITABLE GIVING |
| GILL CHILDREN'S SERVICES INC | ||||||||
| 555 HEMPHILL ST 200 | FORT WORTH | TX | 76104 | 751642083 | 501(C)(3) | $5,058 | $0 | CHARITABLE GIVING |
| IMAGINATION CELEBRATION OF FORT WORTH | ||||||||
| 8008 CAMP BOWIE W BLVD STE 111 | FORT WORTH | TX | 76116 | 752392053 | 501(C)(3) | $5,056 | $0 | CHARITABLE GIVING |
| CASSATA HIGH SCHOOL | ||||||||
| 1400 HEMPHILL STREET | FORT WORTH | TX | 76104 | 751578757 | 501(C)(3) | $5,054 | $0 | CHARITABLE GIVING |
| KIDS WHO CARE | ||||||||
| 1300 GENDY STREET | FORT WORTH | TX | 76107 | 752541306 | 501(C)(3) | $5,040 | $0 | CHARITABLE GIVING |
| YOUTH ORCHESTRA OF GREATER FORT WORTH | ||||||||
| 4401 TRAIL LAKE DRIVE | FORT WORTH | TX | 76109 | 751247818 | 501(C)(3) | $5,038 | $0 | CHARITABLE GIVING |
| HAPPY HILL FARM ACADEMY | ||||||||
| 3846 N HWY 144 | CRANBURY | TX | 76048 | 510236530 | 501(C)(3) | $5,034 | $0 | CHARITABLE GIVING |
| KOMEN GREATER FORT WORTH | ||||||||
| 2216 GREEN OAKS ROAD | FORT WORTH | TX | 76116 | 752445070 | 501(C)(3) | $5,024 | $0 | CHARITABLE GIVING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 39 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FORT WORTH COLONIAL CHARITIES, INC. HAS A SELECTION PROCESS WHICH FOCUSES ON FUNDING GRANTEES IDENTIFIED THROUGH THE APPLICATION PROCESS. ORGANIZATIONS MAY SUBMIT A LETTER OF INQUIRY. ALL POTENTIAL GRANTEES MUST SUBMIT A DETERMINATION LETTER WHICH IS THEN VERIFIED WITH THE IRS MASTER FILE PRIOR TO THE GRANT BEING FUNDED. ALL GRANTS ARE FULLY RESEARCHED FOR MAXIMUM OUTCOME POTENTIAL. ALL GRANTS ARE APPROVED BY THE GRANT COMMITTEE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | FWCC DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 OF FWCC IS PREPARED BY FWCC'S OUTSIDE, INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. ONCE PREPARED, THE FORM 990 IS PROVIDED TO THE FWCC VOLUNTEER BOARD FOR REVIEW. ONCE THE FWCC BOARD HAS HAD THE OPPORTUNITY TO REVIEW THE FORM 990 AND DISCUSS ANY QUESTIONS WITH FWCC'S ACCOUNTING FIRM, THE FORM 990 IS ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 15 | FWCC DOES NOT HAVE COMPENSATED EMPLOYEES. ALL ACTIVITIES OF FWCC ARE MANAGED BY VOLUNTEERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FWCC PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATION TO THE PUBLIC UPON REQUEST. |