GREATER FAYETTE COMMUNITY FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GREATER FAYETTE COMMUNITY FOUNDATION (EIN 74-2997477)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202443199349310084
- Schema version
- 2023v5.0
- 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 | 2024-11-14T14:38:36-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208488011 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DON F JONES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 N JEFFERSON ST | AddressLine1Txt |
| City | LA GRANGE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 789451931 | 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 | 742997477 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAYETTE COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAYE | BusinessNameControlTxt |
| Phone | 9797972181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 664 | AddressLine1Txt |
| City | LA GRANGE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78945 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL PEKAR | PersonNm |
| Person Title | BOARD VICE PRESIDENT | PersonTitleTxt |
| Phone | 9797972181 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DON F JONES CPA | PreparerPersonNm |
| PTIN | P00742721 | PTIN |
| Phone | 9797738130 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| 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 | CHERYL PEKAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 664 | AddressLine1Txt |
| City | LA GRANGE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78945 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,595,915 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAYCOFOUNDATION.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO SERVE THE LOCAL COMMUNITY BY PROVIDING A MEANS TO RECEIVE AND DISTRIBUTE CHARITABLE FUNDS BASED ON THE WISHES OF THE DONOR AND ON THE CHANGING NEEDS OF THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $694,814 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,519,763 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $34,821 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,151 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,176 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$9,707 | PYOtherRevenueAmt |
| CY Other Revenue | -$8,052 | CYOtherRevenueAmt |
| PY Total Revenue | $712,258 | PYTotalRevenueAmt |
| CY Total Revenue | $1,572,708 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $170,742 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $542,186 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $56,301 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $151,568 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,239 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $35,312 | PYOtherExpensesAmt |
| CY Other Expenses | $168,802 | CYOtherExpensesAmt |
| PY Total Expenses | $262,355 | PYTotalExpensesAmt |
| CY Total Expenses | $862,556 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $449,903 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $710,152 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,335,336 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,145,893 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,875 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,538 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,332,461 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,143,355 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SERVE THE LOCAL COMMUNITY BY PROVIDING A MEANS TO RECEIVE AND DISTRIBUTE CHARITABLE FUNDS BASED ON THE WISHES OF THE DONOR AND ON THE CHANGING NEEDS OF THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $646,503 | ExpenseAmt |
| Grant | $542,186 | GrantAmt |
| Revenue | $34,821 | RevenueAmt |
| Desc | DISTRIBUTION OF DONATED ASSETS TO LOCAL CHARITIES FOR THE BENEFIT OF THE COMMUNITY AND ITS RESIDENTS AND THE DISTRIBUTION OF DONATED FUNDS DESIGNATED TO INDIVIDUAL SCHOLARSHIP RECIPIENTS. | Desc |
| Total Program Service Expenses | $646,503 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL PEKAR | PersonNm |
| Phone | 9797972181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 664 | AddressLine1Txt |
| City | LA GRANGE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78945 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KAREN BOOKOUT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REENIE COLLINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY HORN | ||||||
| BOARD PRESID | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DON JONES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN KUEHLER | ||||||
| BOARD VICE P | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHERYL PEKAR | ||||||
| BOARD VICE P | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LESLIE PENELLO | ||||||
| BOARD SECRET | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANIS RICHARDSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA STREICHER | ||||||
| BOARD TREASU | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $54,700 | FundraisingAmt |
| All Other Contributions | $1,465,063 | AllOtherContributionsAmt |
| Total Contributions | $1,519,763 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $34,821 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,821 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $34,821 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,176 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,176 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,155 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $54,700 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,207 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,052 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,572,708 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,997 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,186 | TotalAmt |
| Program Services | $472,186 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,000 | TotalAmt |
| Program Services | $70,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,633 | TotalAmt |
| Program Services | $30,226 | ProgramServicesAmt |
| Management And General | $30,226 | ManagementAndGeneralAmt |
| Fundraising | $3,181 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,276 | TotalAmt |
| Program Services | $36,706 | ProgramServicesAmt |
| Management And General | $36,706 | ManagementAndGeneralAmt |
| Fundraising | $3,864 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,659 | TotalAmt |
| Program Services | $5,063 | ProgramServicesAmt |
| Management And General | $5,063 | ManagementAndGeneralAmt |
| Fundraising | $533 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,900 | TotalAmt |
| Management And General | $5,900 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,064 | TotalAmt |
| Management And General | $8,064 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,532 | TotalAmt |
| Management And General | $87,532 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,448 | TotalAmt |
| Program Services | $3,538 | ProgramServicesAmt |
| Management And General | $3,538 | ManagementAndGeneralAmt |
| Fundraising | $372 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,364 | TotalAmt |
| Program Services | $4,923 | ProgramServicesAmt |
| Management And General | $4,923 | ManagementAndGeneralAmt |
| Fundraising | $518 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,549 | TotalAmt |
| Program Services | $8,336 | ProgramServicesAmt |
| Management And General | $8,336 | ManagementAndGeneralAmt |
| Fundraising | $877 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,848 | TotalAmt |
| Program Services | $8,478 | ProgramServicesAmt |
| Management And General | $8,478 | ManagementAndGeneralAmt |
| Fundraising | $892 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,108 | TotalAmt |
| Program Services | $1,054 | ProgramServicesAmt |
| Management And General | $1,054 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL DEVELOPMENT | $13,640 | $6,820 | $6,820 | |
| WEBSITE/IT | $3,210 | $1,605 | $1,605 | |
| DUES & MEMBERSHIPS | $2,644 | $1,322 | $1,322 | |
| ROUNDING ADJUSTMENT | -$1 | -$2 | -$1 | $2 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$7,504 | TotalAmt |
| Program Services | -$3,752 | ProgramServicesAmt |
| Management And General | -$3,752 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $862,556 | TotalAmt |
| Program Services | $646,503 | ProgramServicesAmt |
| Management And General | $205,814 | ManagementAndGeneralAmt |
| Fundraising | $10,239 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,552 | BOYAmt |
| EOY | $62,608 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,086,390 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $773,070 | BOYAmt |
| EOY | $996,116 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,714 | BOYAmt |
| EOY | $779 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,335,336 | BOYAmt |
| EOY | $2,145,893 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,875 | BOYAmt |
| EOY | $2,538 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,875 | BOYAmt |
| EOY | $2,538 | 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 | $435,269 | BOYAmt |
| EOY | $632,898 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $897,192 | BOYAmt |
| EOY | $1,510,457 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,332,461 | BOYAmt |
| EOY | $2,143,355 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,335,336 | BOYAmt |
| EOY | $2,145,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $710,152 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $100,742 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $701,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $694,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,519,763 | CurrentTaxYearAmt |
| Total | $3,147,150 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $11,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,155 | CurrentTaxYearAmt |
| Total | $40,545 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $224,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $701,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $705,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,534,918 | CurrentTaxYearAmt |
| Total | $3,187,695 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,187,695 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,176 | CurrentTaxYearAmt |
| Total | $62,122 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,176 | CurrentTaxYearAmt |
| Total | $62,122 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $227,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $707,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $729,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,561,094 | CurrentTaxYearAmt |
| Total | $3,249,817 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98090 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97730 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 17 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 12 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $451,541 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $115,353 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $217,638 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $46,398 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $847,955 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $360,847 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $646,584 | BeginningYearBalanceAmt |
| Contributions | $451,541 | ContributionsAmt |
| Investment Earnings Or Losses | -$24,468 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $217,638 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $8,064 | AdministrativeExpensesAmt |
| End Year Balance | $847,955 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $574,212 | BeginningYearBalanceAmt |
| Contributions | $228,150 | ContributionsAmt |
| Investment Earnings Or Losses | -$87,488 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $63,844 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $4,446 | AdministrativeExpensesAmt |
| End Year Balance | $646,584 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,477 | BeginningYearBalanceAmt |
| Contributions | $496,169 | ContributionsAmt |
| Investment Earnings Or Losses | $12,190 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $624 | AdministrativeExpensesAmt |
| End Year Balance | $574,212 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,918 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,162 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $603 | AdministrativeExpensesAmt |
| End Year Balance | $66,477 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,581 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,973 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $606 | AdministrativeExpensesAmt |
| End Year Balance | $59,918 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Invst Program Related Org InvstProgramRelatedOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CDL FUND - DAF | $488,390 | C |
| AUSTIN COMMUNITY FOUNDATION | $212,530 | C |
| SECOND CHANCE EMPORIUM - DAF | $200,470 | C |
| ARTS FOR RURAL TEXAS - DAF | $74,166 | C |
| COLORADO WMA - DAF | $20,560 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $996,116 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $2,538 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,538 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RURAL PHILANTHR | Event1Nm |
| Gross Receipts Event1 | $69,855 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $54,700 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,155 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $23,207 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $69,855 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $54,700 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,155 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,207 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,207 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,052 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| BLINN COLLEGE | ||||||
| 902 COLLEGE AVE | BRENHAM | TX | 77833 | 746000400 | $40,390 | EDUCATION & RESEARCH |
| HOSPITAL CENTER OF EXCELLENCE | ||||||
| 932297359 | $77,500 | PHYSICAL HEALTH | ||||
| BUILDING RESILLIENCE INCLUSION | ||||||
| 411 ANDERSON ST | SCHULENBURG | TX | 78956 | 871154170 | $7,500 | MENTAL HEALTH |
| DOLLYWOOD FOUNDATION | ||||||
| 111 E MAIN ST 2ND FLOOR | SEVIERVILLE | TN | 37862 | 621348105 | $5,640 | EDUCATION RESEARCH |
| FAYETTE COUNTY SHERIFF'S OFFICE | ||||||
| 1646 N JEFFERSON ST | LA GRANGE | TX | 78945 | 746001544 | $8,835 | HUMAN SERVICES |
| FAYETTE COUNTY EMS FOUNDATION | ||||||
| 1721 N VON MINDEN | LA GRANGE | TX | 78945 | 251762416 | $40,000 | HUMAN SERVICES |
| GUIDING HEARTS | ||||||
| 825 OUTFITTER DR | BASTROP | TX | 78602 | 473659918 | $8,900 | MENTAL HEALTH |
| LA GRANGE LIONS CLUB FOUNDATION | ||||||
| PO BOX 90 | WEST POINT | TX | 78963 | 842885060 | $35,750 | OTHER COMMUNITY SVCS |
| ROUND TOP FESTIVAL INSTITUTE | ||||||
| PO BOX 89 | ROUND TOP | TX | 78954 | 741732353 | $10,000 | ARTS, HUMANITIES, CU |
| ST MARKS MEDICAL CENTER FOUNDATION | ||||||
| 140 TWO SAINT MARKS PL | LA GRANGE | TX | 78945 | 742795943 | $13,929 | PHYSICAL HEALTH |
| THE BUGLE BOY | ||||||
| 1051 N JEFFERSON ST | LA GRANGE | TX | 78945 | 263559311 | $6,000 | ARTS,HUMANITIES,CULT |
| TURTLE WING FOUNDATION | ||||||
| PO BOX 631 | SCHULENBURG | TX | 78956 | 453822942 | $6,000 | MENTAL HEALTH |
| WIMBERLEY VILLAGE LIBRARY FOUNDATIO | ||||||
| 400 FM 2325 | WIMBERLEY | TX | 78676 | 202689441 | $25,000 | EDUCATION & RESEARCH |
| OTHER GRANTS | ||||||
| $186,742 | ||||||
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COLLEGE TUITION | GrantTypeTxt |
| Recipient | 32 | RecipientCnt |
| Cash Grant | $70,000 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND FINAL APPROVAL RESTS WITH THE PRESIDENT AND TREASURER OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL ORGANIZATION DOCUMENTS, FINANCIAL STATEMENTS AND OTHER REQUESTED POLICIES AND PROCEDURES ARE AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 11G | OTHER FEES 0 87,532 0 |