GREATER FAYETTE COMMUNITY FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GREATER FAYETTE COMMUNITY FOUNDATION (EIN 74-2997477)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-10
- IRS object ID
- 202333149349303043
- Schema version
- 2022v5.0
- 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 | 2023-11-10T12:27:35-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742546078 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNEIDER FRAZEE & MATOCHA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O DRAWER 430 | AddressLine1Txt |
| City | LA GRANGE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78945 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | 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 | 9799689575 | 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 | 789450430 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHY HORN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9799689575 | PhoneNum |
| Signature | 2023-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CATHY | PersonFirstNm |
| Person Last | HORN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA T PECHAL | PreparerPersonNm |
| PTIN | P01273011 | PTIN |
| Phone | 9799689575 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CATHY HORN | 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 | 789450430 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $729,965 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAYETTECOMMUNITYFOUNDATION.ORG | 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 | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $701,337 | PYContributionsGrantsAmt |
| CY Contributions Grants | $694,814 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,792 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,151 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$9,707 | CYOtherRevenueAmt |
| PY Total Revenue | $707,129 | PYTotalRevenueAmt |
| CY Total Revenue | $712,258 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $64,200 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $170,742 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $50,918 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $56,301 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,179 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,657 | PYOtherExpensesAmt |
| CY Other Expenses | $35,312 | CYOtherExpensesAmt |
| PY Total Expenses | $148,775 | PYTotalExpensesAmt |
| CY Total Expenses | $262,355 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $558,354 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $449,903 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,019,356 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,335,336 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,277 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,875 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,017,079 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,332,461 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $216,895 | ExpenseAmt |
| Grant | $170,742 | GrantAmt |
| Revenue | $3,000 | RevenueAmt |
| Desc | DISTRIBUTION OF DONATED FUNDS TO LOCAL CHARITIES FOR THE BENEFIT OF THE COMMUNITY AND ITS RESIDENTSDISTRIBUTION OF DONATED FUNDS DESIGNATED TO INDIVIDUAL SCHOLARSHIP RECIPIENTS | Desc |
| Total Program Service Expenses | $216,895 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNEIDER FRAZEE & MATOCHA PC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9799689575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 N JEFFERSON | AddressLine1Txt |
| City | LA GRANGE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78945 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GALE LINCKE | ||||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHY HORN | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN KUEHLER | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHERYL PEKAR | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA STREICHER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA PENELLO | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| KAREN BOOKOUT | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| JEANNE SCHILLING | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| DON JONES | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| REENIE COLLINS | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| SUSANNAH MIKULIN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $52,300 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $52,300 | 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 | $54,833 | FundraisingAmt |
| All Other Contributions | $639,981 | AllOtherContributionsAmt |
| Total Contributions | $694,814 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE DONATI | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,141 | TotalRevenueColumnAmt |
| Exclusion | $20,141 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,010 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,010 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,010 | TotalRevenueColumnAmt |
| Exclusion | $4,010 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $54,833 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,707 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,707 | TotalRevenueColumnAmt |
| Exclusion | -$9,707 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $712,258 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,444 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,051 | TotalAmt |
| Program Services | $135,051 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,691 | TotalAmt |
| Program Services | $35,691 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,500 | TotalAmt |
| Program Services | $22,563 | ProgramServicesAmt |
| Management And General | $22,562 | ManagementAndGeneralAmt |
| Fundraising | $2,375 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,800 | TotalAmt |
| Program Services | $2,400 | ProgramServicesAmt |
| Management And General | $2,400 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,001 | TotalAmt |
| Program Services | $1,901 | ProgramServicesAmt |
| Management And General | $1,900 | ManagementAndGeneralAmt |
| Fundraising | $200 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,950 | TotalAmt |
| Management And General | $2,950 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,528 | TotalAmt |
| Management And General | $5,528 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Program Services | $7,500 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,183 | TotalAmt |
| Program Services | $2,228 | ProgramServicesAmt |
| Management And General | $637 | ManagementAndGeneralAmt |
| Fundraising | $318 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,249 | TotalAmt |
| Program Services | $1,012 | ProgramServicesAmt |
| Management And General | $1,012 | ManagementAndGeneralAmt |
| Fundraising | $225 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,091 | TotalAmt |
| Program Services | $1,530 | ProgramServicesAmt |
| Management And General | $1,530 | ManagementAndGeneralAmt |
| Fundraising | $31 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Program Services | $1,485 | ProgramServicesAmt |
| Management And General | $1,485 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Program Services | $250 | ProgramServicesAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROFESSIONAL DEVELOPMEN | $3,256 | $3,256 | |
| DUES/MEMBERSHIPS | $2,090 | $1,045 | $1,045 |
| GENERAL | $1,465 | $733 | $732 |
| WEBSITE/IT | $500 | $250 | $250 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,355 | TotalAmt |
| Program Services | $216,895 | ProgramServicesAmt |
| Management And General | $42,281 | ManagementAndGeneralAmt |
| Fundraising | $3,179 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,192 | BOYAmt |
| EOY | $558,552 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,995 | BOYAmt |
| EOY | $773,070 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,169 | BOYAmt |
| EOY | $3,714 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019,356 | BOYAmt |
| EOY | $1,335,336 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,277 | BOYAmt |
| EOY | $2,875 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,277 | BOYAmt |
| EOY | $2,875 | 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 | $223,511 | BOYAmt |
| EOY | $897,192 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $793,568 | BOYAmt |
| EOY | $435,269 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,017,079 | BOYAmt |
| EOY | $1,332,461 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019,356 | BOYAmt |
| EOY | $1,335,336 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $449,903 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$134,521 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $220,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $701,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $694,814 | CurrentTaxYearAmt |
| Total | $1,710,437 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $11,000 | CurrentTaxYearAmt |
| Total | $27,590 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $224,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $701,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $705,814 | CurrentTaxYearAmt |
| Total | $1,738,027 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,738,027 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,151 | CurrentTaxYearAmt |
| Total | $40,422 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,151 | CurrentTaxYearAmt |
| Total | $40,422 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $227,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $707,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $729,965 | CurrentTaxYearAmt |
| Total | $1,778,449 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95440 | PublicSupportPY509Pct |
| Investment Income CY | 0.02270 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04560 | 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 | 5 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 11 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $228,150 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $133,330 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $63,844 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $91,826 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $646,584 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $244,108 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,581 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,943 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $606 | AdministrativeExpensesAmt |
| End Year Balance | $59,918 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,665 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,484 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $600 | AdministrativeExpensesAmt |
| End Year Balance | $50,581 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| DONOR ADVISED FUND - ARTS FOR RURAL TEXAS | $65,391 | F |
| DONOR ADVISED FUND - CDL FUND | $384,016 | F |
| DONOR ADVISED FUND - COLORADA CO WMA | $16,939 | F |
| DONOR ADVISED FUND - SECOND CHANCE | $177,237 | F |
| PROGRAM RELATED INVESTMENT - AUSTIN COMMUNITY FDN | $129,487 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $773,070 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $2,875 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,875 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RURAL PHILANTHROPY DAY | Event1Nm |
| Gross Receipts Event1 | $62,833 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $54,833 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,000 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $17,707 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $62,833 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $54,833 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,000 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,707 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,707 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,707 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| LA GRANGE LIONS FOUNDATION | |||||||
| PO BOX 90 | WEST POINT | TX | 78963 | 842885060 | $10,000 | $0 | TO SERVE THE LOCAL COMMUNITY |
| ALZHEIMER'S ASSOCIATION | |||||||
| 18811 RACQUET RIDGE | HUMBLE | TX | 77346 | $8,557 | $0 | GENERAL SUPPORT OF THE MISSION OF THE CHARITY | |
| AMEN FOOD PANTRY | |||||||
| 851 S REYNOLDS | LA GRANGE | TX | 78945 | 742626889 | $6,000 | $0 | TO SERVE THE LOCAL COMMUNITY |
| JIMMY SWAGGART MINISTRIES | |||||||
| PO BOX 262550 | BATON ROUGE | LA | 70826 | 721222084 | $11,200 | $0 | GENERAL SUPPORT OF THE MISSION OF THE CHARITY |
| MENNONITE DISASTER SERVICE | |||||||
| 583 AIRPORT RD | LITITZ | PA | 17543 | 232713127 | $11,150 | $0 | GENERAL SUPPORT OF THE MISSION OF THE CHARITY |
| ATAND LLC | |||||||
| 1110 HERDER AVE | SCHULENBURG | TX | 78956 | 823372370 | $8,650 | $0 | GENERAL SUPPORT OF THE MISSION OF THE CHARITY |
| YOSEMITE CONSEVANCY | |||||||
| 101 MONTGOMERY ST STE 1700 | SAN FRANCISCO | CA | 94104 | 943058041 | $6,150 | $0 | GENERAL SUPPORT OF THE MISSION OF THE CHARITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COLLEGE TUITION | GrantTypeTxt |
| Recipient | 20 | RecipientCnt |
| Cash Grant | $35,691 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED AT AN ORGANIZATIONAL MEETING HELD BY DIRECTORS AND FINAL APPROVAL RESTS WITH THE PRESIDENT AND TREASURER OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL ORGANIZATION DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER REQUESTED POLICIES AND PROCEDURES ARE AVAILABLE UPON REQUEST. |