FIRST COMMUNITY FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FIRST COMMUNITY FOUNDATION INC (EIN 82-2299083)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2022-09-08
- IRS object ID
- 202202519349100205
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- General Explanation Attachment
- Other Expenses Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-08T11:34:42-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760448495 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAM LANGSTON & BREZINA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11550 FUQUA SUITE 475 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 822299083 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FIRS | BusinessNameControlTxt |
| Phone | 2545544296 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 507 N GRAY ST | AddressLine1Txt |
| City | KILLEEN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76541 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES W MEREDITH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2545544243 | PhoneNum |
| Signature | 2022-09-08 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | MEREDITH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHERI REICHEL | PreparerPersonNm |
| PTIN | P00850756 | PTIN |
| Phone | 2814811040 | PhoneNum |
| Preparation | 2022-09-07 | PreparationDt |
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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,932,131 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $526,476 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $4,495 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4,495 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $530,971 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,495 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $242 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $501 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,743 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $407,930 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $407,930 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $410,673 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $407,930 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $120,298 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,495 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,685,357 | CashBOYAmt |
| Cash EOY | $1,805,655 | CashEOYAmt |
| Cash EOYFMV | $1,932,131 | CashEOYFMVAmt |
| Total Assets BOY | $1,685,357 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,805,655 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,932,131 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $1,685,357 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,805,655 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,685,357 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,805,655 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,685,357 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,805,655 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,685,357 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $120,298 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,805,655 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,805,655 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $62 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $62 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $62 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $62 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | JAMES MEREDITH | IndividualWithBooksNm |
| Phone | 2545544296 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 937 | AddressLine1Txt |
| City | KILLEEN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ROBERT W HOXWORTH | ||||||||
| 507 NORTH GRAY STREET | KILLEEN | TX | 76541 | PRESIDENT/DIRECTOR | 1.00 | $0 | $0 | $0 |
| JAMES W MEREDITH | ||||||||
| 507 NORTH GRAY STREET | KILLEEN | TX | 76541 | SECRETARY/TREASURER/DIRECT | 1.00 | $0 | $0 | $0 |
| DEANA STAFFORD | ||||||||
| 507 NORTH GRAY STREET | KILLEEN | TX | 76541 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| TERRY TUGGLE | ||||||||
| 507 NORTH GRAY STREET | KILLEEN | TX | 76541 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JESSICA PALACHE | ||||||||
| 507 NORTH GRAY STREET | KILLEEN | TX | 76541 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| EDWARD C SMIEN | ||||||||
| 507 NORTH GRAY STREET | KILLEEN | TX | 76541 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,750,776 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,750,776 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,750,776 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $26,262 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,724,514 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $86,226 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $86,226 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $62 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $62 | TotalTaxAmt |
| Distributable Before Adj | $86,164 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $86,164 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $86,164 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $407,930 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $407,930 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $407,930 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $86,164 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $15,883 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $43,109 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $172,360 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $231,352 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $407,930 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $86,164 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $321,766 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $553,118 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $553,118 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $15,883 | ExcessFromYear3Amt |
| Excess From Year2 | $43,109 | ExcessFromYear2Amt |
| Excess From Year1 | $172,360 | ExcessFromYear1Amt |
| Excess From Current Year | $321,766 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (62 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| AUSTIN HABITAT FOR HUMANITY | |||||||
| 500 WEST BEN WHITE BLVD | AUSTIN | TX | 78704 | PC | SUPPORT THE CHARITABLE PURPOSE OF AUSTIN HABITAT FOR HUMANITY | $1,000 | |
| COMMUNITIES IN SCHOOLS | |||||||
| 4520 E CENTRAL TEXAS EXPRESSWAY STE | KILEEN | TX | 76543 | PC | SUPPORT THE CHARITABLE PURPOSE OF COMMUNITIES IN SCHOOL | $2,500 | 106 |
| GREATER KILLEEN COMMUNITY CLINIC | |||||||
| 718 N 2ND ST STE A | KILEEN | TX | 76541 | PC | SUPPORT THE CHARITABLE PURPOSE OF GREATER KILLEN COMMUNITY CLINIC | $5,000 | |
| KILLEEN BRANCH NAACP | |||||||
| PO BOX 1522 | KILLEEN | TX | 765401522 | PC | SUPPORT THE CHARITABLE PURPOSE OF KILLEEN BRANCH NAACP | $1,000 | |
| LEMONADE DAY | |||||||
| 507 N GRAY ST PO BOX 937 | KILLEEN | TX | 76541 | PC | SUPPORT THE CHARITABLE PURPOSE OF LEMONADE DAY | $5,000 | |
| MONTGOMERY COUNTY FOOD BANK | |||||||
| ONE PROSPECT POINT | CONROE | TX | 77385 | PC | SUPPORT THE CHARITABLE PURPOSE OF MONTGOMERY COUNTY FOOD BANK | $16,566 | |
| MOUNTAIN VIEW COLLEGE CO PATRICIA WEBB WORKFORCE & CONTINUING EDUCATION | |||||||
| 4849 W ILLINOIS AVE | DALLAS | TX | 75211 | PC | SUPPORT THE CHARITABLE PURPOSE OF MOUNTAIN VIEW COLLEGE | $5,000 | |
| NATIONAL MOUNTED WARFARE FOUNDATION | |||||||
| 207 3RD ST STE 100 | COPPERAS COVE | TX | 76522 | PC | SUPPORT THE CHARITABLE PURPOSE OF NATIONAL MOUNTED WARFARE FOUNDATION | $83,333 | |
| OAK CREEK ACADEMY | |||||||
| 1020 TRIMMIER RD | KILEEN | TX | 76541 | PC | SUPPORT THE CHARITABLE PURPOSE OF OAK CREEK ACADEMY | $8,600 | |
| TEXAS BANKERS FOUNDATION | |||||||
| 203 W 10TH ST | AUSTIN | TX | 78701 | PC | SUPPORT THE CHARITABLE PURPOSE OF TEXAS BANKERS FOUNDATION | $2,500 | |
| FRIENDS IN CRISIS | |||||||
| 412 E SPROTT AVE | KILEEN | TX | 76541 | PC | SUPPORT THE CHARITABLE PURPOSE OF FRIENDS IN CRISIS | $2,267 | |
| FORT HOOD REGION ECONOMIC DEVELOPMENT FOUNDATION | |||||||
| 1 SANTA FE PLAZA DR | KILLEEN | TX | 76541 | PC | SUPPORT THE CHARITABLE PURPOSE OF FORT HOOD REGION ECONOMIC DEVELOPMENT FOUNDATION | $40,000 | |
| LULAC COUNCIL | |||||||
| NORTH KANSAS ST SUITE 501 | EL PASO | TX | 79901 | PC | SUPPORT THE CHARITABLE PURPOSE OF LULAC COUNCIL | $1,000 | |
| BANZAI INC | |||||||
| 2230 N UNIVERSITY PKWAY SUITE 14 | PROVO | UT | 84604 | PC | SUPPORT THE CHARITABLE PURPOSE OF BANZAI INC | $9,995 | |
| FOOD BANK OF WEST CENTRAL TEXAS | |||||||
| 5505 N 1ST ST | ABILENE | TX | 79603 | PC | SUPPORT THE CHARITABLE PURPOSE OF FOOD BANK OF WEST CENTRAL TEXAS | $1,000 | |
| TARRANT AREA FOOD BANK | |||||||
| 2600 CULLEN STREET | FORT WORTH | TX | 76107 | PC | SUPPORT THE CHARITABLE PURPOSE OF TARRANT AREA FOOD BANK | $6,566 | |
| WICHITA FALLS AREA FOOD BANK | |||||||
| 1230 MIDWESTERN PARKWAY | WICHITA FALLS | TX | 76302 | PC | SUPPORT THE CHARITABLE PURPOSE OF WICHITA FALLS AREA FOOD BANK | $6,566 | |
| EL PASOANS FIGHTING HUNGER | |||||||
| 9541 PLAZA CIRCLE | EL PASO | TX | 79927 | PC | SUPPORT THE CHARITABLE PURPOSE OF EL PASOANS FIGHTING HUNGER | $6,566 | |
| SOUTH TEXAS FOOD BANK | |||||||
| 2121 JEFFERSON ST | LAREDO | TX | 78040 | PC | SUPPORT THE CHARITABLE PURPOSE OF SOUTH TEXAS FOOD BANK | $6,566 | |
| FOOD BANK OF THE RIO GRANDE VALLEY | |||||||
| 724 N CAGE BLVD | PHARR | TX | 78577 | PC | SUPPORT THE CHARITABLE PURPOSE OF FOOD BANK OF THE RIO GRANDE VALLEY | $6,566 | |
| SAN ANTONIO FOOD BANK | |||||||
| 5200 ENRIQUE M BARRERA PKWY | SAN ANTONIO | TX | 78227 | PC | SUPPORT THE CHARITABLE PURPOSE OF SAN ANTONIO FOOD BANK | $6,566 | |
| FOOD BANK OF EASTERN NEW MEXICO | |||||||
| 2217 E BRADY AVE | CLOVIE | NM | 88101 | PC | SUPPORT THE CHARITABLE PURPOSE OF FOOD BANK OF EASTERN NEW MEXICO | $2,579 | |
| ECHO INC OF NEW MEXICO | |||||||
| 1921 E MURRAY DR | FARMINGTON | NM | 87401 | PC | SUPPORT THE CHARITABLE PURPOSE OF ECHO INC OF NEW MEXICO | $2,579 | |
| THE FOOD DEPOT | |||||||
| 1222 A SILER ROAD | SANTA FE | NM | 87507 | PC | SUPPORT THE CHARITABLE PURPOSE OF THE FOOD DEPOT | $2,579 | |
| HIGH PLAINS FOOD BANK | |||||||
| 815 ROSS STREET | AMARILLO | TX | 79102 | PC | SUPPORT THE CHARITABLE PURPOSE OF HIGH PLAINS FOOD BANK | $6,566 | |
| BRAZOS VALLEY FOOD BANK | |||||||
| 1501 INDEPENDENCE AVENUE | BRYAN | TX | 77803 | PC | SUPPORT THE CHARITABLE PURPOSE OF BRAZOS VALLEY FOOD BANK | $6,566 | |
| COASTAL BEND FOOD BANK | |||||||
| 826 KRILL STREET | CORPUS CHRISTI | TX | 78408 | PC | SUPPORT THE CHARITABLE PURPOSE OF COASTAL BEND FOOD BANK | $6,566 | |
| MIDWEST FOOD BANK OF ARIZONA | |||||||
| 725 E BASELINE ROAD | GILBERT | AZ | 85233 | PC | SUPPORT THE CHARITABLE PURPOSE OF MIDWEST FOOD BANK OF ARIZONA | $1,524 | |
| FOOD BANK OF THE GOLDEN CRESCENT | |||||||
| 3809 E RIO GRANDE STREET | VICTORIA | TX | 77901 | PC | SUPPORT THE CHARITABLE PURPOSE OF FOOD BANK OF THE GOLDEN CRESCENT | $6,566 | |
| UNITED FOOD BANK | |||||||
| 245 S NINA DRIVE | MESA | AZ | 85210 | PC | SUPPORT THE CHARITABLE PURPOSE OF UNITED FOOD BANK | $1,524 | |
| COMMUNITY FOOD BANK OF SOUTHERN ARIZONA | |||||||
| 3003 S COUNTRY CLUB RD | TUCSIN | AZ | 85713 | PC | SUPPORT THE CHARITABLE PURPOSE OF COMMUNITY FOOD BANK OF SOUTHERN ARIZONA | $3,048 | |
| HARVEST REGIONAL FOOD BANK | |||||||
| 3120 E 19TH ST | TEXARKANA | AR | 71854 | PC | SUPPORT THE CHARITABLE PURPOSE OF HARVEST REGIONAL FOOD BANK | $1,296 | |
| FOOD BANK OF NORTHEAST ARKANSAS | |||||||
| 3414 ONE PLACE | JONESBORO | AR | 72404 | PC | SUPPORT THE CHARITABLE PURPOSE OF FOOD BANK OF NORTHEAST ARKANSAS | $1,296 | |
| ARKANSAS FOOD BANK | |||||||
| 4301 W 65TH STREET | LITTLE ROCK | AR | 72209 | PC | SUPPORT THE CHARITABLE PURPOSE OF ARKANSAS FOOD BANK | $1,296 | |
| GALVESTON COUNTY FOOD BANK | |||||||
| 624 4TH AVE N | TEXAS CITY | TX | 77590 | PC | SUPPORT THE CHARITABLE PURPOSE OF GALVESTON COUNTY FOOD BANK | $6,566 | |
| SOUTH PLAINS FOOD BANK | |||||||
| 5605 MLK BLVD | LUBBOCK | TX | 79404 | PC | SUPPORT THE CHARITABLE PURPOSE OF SOUTH PLANS FOOD BANK | $6,566 | |
| CONCHO VALLEY REG FOOD BANK | |||||||
| 1313 SOUTH HILL STREET | SAN ANGELO | TX | 76903 | PC | SUPPORT THE CHARITABLE PURPOSE OF CONCHO VALLEY REG FOOD BANK | $6,566 | |
| CENTRAL TEXAS FOOD BANK | |||||||
| 6500 METROPOLIS DRIVE | AUSTIN | TX | 78744 | PC | SUPPORT THE CHARITABLE PURPOSE OF CENTRAL TEXAS FOOD BANK | $6,566 | |
| HOUSTON FOOD BANK | |||||||
| 535 PORTWALL ST | HOUSTON | TX | 77029 | PC | SUPPORT THE CHARITABLE PURPOSE OF HOUSTON FOOD BANK | $6,566 | |
| EAST TEXAS FOOD BANK | |||||||
| 3201 ROBERTSON ROAD | TYLER | TX | 75701 | PC | SUPPORT THE CHARITABLE PURPOSE OF EAST TEXAS FOOD BANK | $6,566 | |
| NORTHEAST TEXAS FOOD BANK | |||||||
| 217 LINDA DR SULPHUR SPRINGS | SULPHUR SPRINGS | TX | 75482 | PC | SUPPORT THE CHARITABLE PURPOSE OF NORTHEAST TEXAS FOOD BANK | $1,000 | |
| WEST TEXAS FOOD BANK | |||||||
| 411 SOUTH PAGEWOOD AVENUE | ODESSA | TX | 79761 | PC | SUPPORT THE CHARITABLE PURPOSE OF WEST TEXAS FOOD BANK | $6,566 | |
| ROADRUNNER FOOD BANK | |||||||
| 5840 OFFICE BLVD NE | ALBUQUERQUE | NM | 87109 | PC | SUPPORT THE CHARITABLE PURPOSE OF ROADRUNNER FOOD BANK | $6,158 | |
| NORTHWEST ARKANSAS FOOD BANK | |||||||
| 1378 JUNE SELF DRIVE | SPRINGDALE | AR | 72764 | PC | SUPPORT THE CHARITABLE PURPOSE OF NORTHWEST ARKANSAS FOOD BANK | $2,296 | |
| ST MARY'S FOOD BANK | |||||||
| 2831 N 31ST AVENUE | PHOENIX | AZ | 85009 | PC | SUPPORT THE CHARITABLE PURPOSE OF ST MARY'S FOOD BANK | $4,000 | |
| BANKWORK PHOENIX | |||||||
| 601 UNION STREET SUITE 3030 | SEATTLE | WA | 98101 | PC | SUPPORT THE CHARITABLE PURPOSE OF BANKWORK$ PHOENIX | $10,000 | |
| FIRST NATIONAL BANK TEXAS | |||||||
| 507 NORTH GRAY STREET | KILLEEN | TX | 76541 | PC | SUPPORT THE CHARITABLE PURPOSE OF FIRST NATIONAL BANK TEXAS | $5,759 | |
| EARN TO LEARN | |||||||
| 4803 E 5TH STREET SUITE 215 | TUCSON | AZ | 85711 | PC | SUPPORT THE CHARITABLE PURPOSE OF EARN TO LEARN | $5,000 | |
| KILLEEN ISD EDUCATION FOUNDATION | |||||||
| 200 N WS YOUNG DR | KILLEEN | TX | 76543 | PC | SUPPORT THE CHARITABLE PURPOSE OF KILLEEN ISD EDUCATION FOUNDATION | $2,500 | |
| CLEMENTS BOYS & GIRLS CLUB | |||||||
| 703 N 8TH STREET | KILLEEN | TX | 76541 | PC | SUPPORT THE CHARITABLE PURPOSE OF CLEMENTS BOYS & GIRLS CLUB | $25,000 | |
| COPPERAS COVE PUBLIC EDUCATION | |||||||
| 408 S MAIN STREET | COPPERAS COVE | TX | 76522 | PC | SUPPORT THE CHARITABLE PURPOSE OF COPPERAS COVE PUBLIC EDUCATION | $1,000 | |
| TEXAS WOMENS FOUNDATION | |||||||
| 8150 NORTH CENTRAL EXPY SUITE 110 | DALLAS | TX | 75206 | PC | SUPPORT THE CHARITABLE PURPOSE OF TEXAS WOMENS FOUNDATION | $5,000 | |
| DALLAS FAIR PARK INNER CITY | |||||||
| 4907 SPRING AVE | DALLAS | TX | 75210 | PC | SUPPORT THE CHARITABLE PURPOSE OF DALLAS FAIR PARK INNER CITY | $5,000 | |
| COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND | |||||||
| 1500 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20220 | PC | SUPPORT THE CHARITABLE PURPOSE OF COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND | $5,000 | |
| SOUTHEAST TEXAS FOOD BANK | |||||||
| 3845 S ML KING JR PRKWY | BEAUMONT | TX | 77705 | PC | SUPPORT THE CHARITABLE PURPOSE OF SOUTHEAST TEXAS FOOD BANK | $6,566 | |
| RIO GRANDE FOOD PROJECT | |||||||
| 5840 OFFICE BLVD NE | ALBUQUERQUE | NM | 87109 | PC | SUPPORT THE CHARITABLE PURPOSE OF RIO GRANDE FOOD PROJECT | $1,579 | |
| KINGMAN AREA FOOD BANK | |||||||
| 2930 E BUTLER AVE | KINGMAN | AZ | 86409 | PC | SUPPORT THE CHARITABLE PURPOSE OF KINGMAN AREA FOOD BANK | $524 | |
| PARADISE VALLEY EMERGENCY FOOD BANK | |||||||
| 10862 NORTH 32ND STREET | PHOENIX | AZ | 85028 | PC | SUPPORT THE CHARITABLE PURPOSE OF PARADISE VALLEY EMERGENCY FOOD BANK | $524 | |
| BULLHEAD CITY FOOD BANK | |||||||
| 590 HANCOCK RD | BULLHEAD CITY | AZ | 86442 | PC | SUPPORT THE CHARITABLE PURPOSE OF BULLHEAD CITY FOOD BANK | $524 | |
| CASA GRANDE FOOD BANK | |||||||
| 235 E 4TH ST | CASA GRANDE | AZ | 85122 | PC | SUPPORT THE CHARITABLE PURPOSE OF CASA GRANDE FOOD BANK | $534 | |
| MANNA CENTER INC | |||||||
| 670 HERITAGE COURT | SILOAM SPRINGS | AR | 72761 | PC | SUPPORT THE CHARITABLE PURPOSE OF MANNA CENTER INC. | $296 | |
| NORTH TEXAS FOOD BANK | |||||||
| 3677 MAPLESHADE LANE | PLANO | TX | 75075 | PC | SUPPORT THE CHARITABLE PURPOSE OF NORTH TEXAS FOOD BANK | $5,566 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $407,930 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $4,495 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $4,495 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,495 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST NATIONAL BANK TEXAS | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 507 NORTH GRAY STREET | AddressLine1Txt |
| City | KILLEEN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76541 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $400,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEES | CategoryTxt |
| Amt | $2,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | AMENDED RETURN EXPLANATION | IdentifierTxt |
| Form And Line Reference | AMENDED RETURN EXPLANATION | FormAndLineReferenceDesc |
| Medium Explanation | THE RETURN IS AMENDED TO INCLUDE ADDITIONAL GRANTS PAID OUT TO QUALIFIED CHARITIES. THE FUNDS FROM THESE GRANTS WAS COLLECTED FROM DONATIONS MADE BY EMPLOYEES AND CUSTOMERS OF FIRST NATIONAL BANK TEXAS. | MediumExplanationTxt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE EXPENSES | Desc |
| Revenue And Expenses Per Books | $501 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| FIRST NATIONAL BANK TEXAS | |||
| 507 NORTH GRAY | KILLEEN | TX | 76541 |
| FORT HOOD NATIONAL BANK | |||
| 507 NORTH GRAY | KILLEEN | TX | 76541 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INCOME TAX | CategoryTxt |
| Amt | $242 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |