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GREATER FAYETTE COMMUNITY FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GREATER FAYETTE COMMUNITY FOUNDATION (EIN 74-2997477)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202233199349312233
Schema version
2021v4.2
Note
A later return for the same period supersedes this one.
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

FieldValueIRS element (for citing)
Return2022-11-15T12:24:16-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742546078PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHNEIDER FRAZEE & MATOCHA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O DRAWER 430AddressLine1Txt
CityLA GRANGECityNm
State AbbreviationTXStateAbbreviationCd
ZIP78945ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742997477EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAYETTE COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAYEBusinessNameControlTxt
Phone9799689575PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 646AddressLine1Txt
CityLA GRANGECityNm
State AbbreviationTXStateAbbreviationCd
ZIP789450430ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHY HORNPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9799689575PhoneNum
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCATHYPersonFirstNm
Person LastHORNPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA T PECHALPreparerPersonNm
PTINP01273011PTIN
Phone9799689575PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCATHY HORNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 646AddressLine1Txt
CityLA GRANGECityNm
State AbbreviationTXStateAbbreviationCd
ZIP789450430ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$210,860GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FAYETTECOMMUNITYFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO 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 COMMUNITYActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$218,521PYContributionsGrantsAmt
CY Contributions Grants$205,068CYContributionsGrantsAmt
PY Program Service Revenue$1,965PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,848PYInvestmentIncomeAmt
CY Investment Income$5,792CYInvestmentIncomeAmt
PY Other Revenue$4,400PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$227,734PYTotalRevenueAmt
CY Total Revenue$210,860CYTotalRevenueAmt
PY Grants And Similar Paid$26,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$64,200CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,028PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$50,918CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,652CYTotalFundraisingExpenseAmt
PY Other Expenses$7,457PYOtherExpensesAmt
CY Other Expenses$33,657CYOtherExpensesAmt
PY Total Expenses$39,485PYTotalExpensesAmt
CY Total Expenses$148,775CYTotalExpensesAmt
PY Revenues Less Expenses$188,249PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$62,085CYRevenuesLessExpensesAmt
Total Assets BOY$435,790TotalAssetsBOYAmt
Total Assets EOY$523,087TotalAssetsEOYAmt
Total Liabilities BOY$1,349TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,277TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$434,441NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$520,810NetAssetsOrFundBalancesEOYAmt
MissionTO 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 COMMUNITYMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$111,032ExpenseAmt
Grant$64,200GrantAmt
Revenue$0RevenueAmt
DescDISTRIBUTION OF DONATED MONIES TO LOCAL CHARITIES FOR THE BENEFIT OF THE COMMUNITY AND ITS RESIDENTSDesc
Total Program Service Expenses$111,032TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCHNEIDER FRAZEE & MATOCHA PCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9799689575PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1320 N JEFFERSONAddressLine1Txt
CityLA GRANGECityNm
State AbbreviationTXStateAbbreviationCd
ZIP78945ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GALE LINCKE
DIRECTOR EMERITUS1.00Yes (X)Yes (X)$0$0$0
CATHY HORN
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SUSAN KUEHLER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CHERYL PEKAR
SECRETARY1.00Yes (X)Yes (X)$0$0$0
LINDA STREICHER
TREASURER1.00Yes (X)Yes (X)$0$0$0
LINDA PENELLO
DIRECTOR0.10Yes (X)$0$0$0
KAREN BOOKOUT
DIRECTOR0.10Yes (X)$0$0$0
JEANNE SCHILLING
DIRECTOR0.10Yes (X)$0$0$0
DON JONES
DIRECTOR0.10Yes (X)$0$0$0
REENIE COLLINS
DIRECTOR0.10Yes (X)$0$0$0
SUSANNAH MIKULIN
EXECUTIVE DIRECTOR40.00Yes (X)$42,500$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$42,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$205,068AllOtherContributionsAmt
Total Contributions$205,068TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,760TotalRevenueColumnAmt
Exclusion$2,760ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,032SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,032SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,032TotalRevenueColumnAmt
Exclusion$3,032ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$210,860TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,792ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$48,700TotalAmt
Program Services$48,700ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$15,500TotalAmt
Program Services$15,500ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$42,500TotalAmt
Program Services$20,188ProgramServicesAmt
Management And General$20,187ManagementAndGeneralAmt
Fundraising$2,125FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,800TotalAmt
Program Services$2,400ProgramServicesAmt
Management And General$2,400ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,618TotalAmt
Program Services$1,719ProgramServicesAmt
Management And General$1,718ManagementAndGeneralAmt
Fundraising$181FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,475TotalAmt
Management And General$1,475ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,344TotalAmt
Management And General$1,344ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,770TotalAmt
Program Services$9,770ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,426TotalAmt
Program Services$8,000ProgramServicesAmt
Management And General$2,284ManagementAndGeneralAmt
Fundraising$1,142FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,491TotalAmt
Program Services$671ProgramServicesAmt
Management And General$671ManagementAndGeneralAmt
Fundraising$149FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,558TotalAmt
Program Services$1,267ProgramServicesAmt
Management And General$1,266ManagementAndGeneralAmt
Fundraising$25FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$1,485ProgramServicesAmt
Management And General$1,485ManagementAndGeneralAmt
Fundraising$30FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$250ProgramServicesAmt
Management And General$250ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROFESSIONAL DEVELOPMEN$1,480$740$740
DUES/MEMBERSHIPS$543$272$271
PROGRAM SERVICE SUPPLIE$70$70

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$148,775TotalAmt
Program Services$111,032ProgramServicesAmt
Management And General$34,091ManagementAndGeneralAmt
Fundraising$3,652FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$266,527BOYAmt
EOY$315,092EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$169,263BOYAmt
EOY$197,995EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$10,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$435,790BOYAmt
EOY$523,087EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,349BOYAmt
EOY$2,277EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,349BOYAmt
EOY$2,277EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$232,936BOYAmt
EOY$222,905EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$201,505BOYAmt
EOY$297,905EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$434,441BOYAmt
EOY$520,810EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$435,790BOYAmt
EOY$523,087EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$62,085ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$24,283NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$220,486CurrentTaxYearMinus1YearAmt
Current Tax Year$205,068CurrentTaxYearAmt
Total$541,054TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,400CurrentTaxYearMinus1YearAmt
Total$16,590TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$224,886CurrentTaxYearMinus1YearAmt
Current Tax Year$205,068CurrentTaxYearAmt
Total$557,644TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$557,644PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,391CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,476CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,848CurrentTaxYearMinus1YearAmt
Current Tax Year$5,792CurrentTaxYearAmt
Total$26,662TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,391CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,476CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,848CurrentTaxYearMinus1YearAmt
Current Tax Year$5,792CurrentTaxYearAmt
Total$26,662TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,895CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$227,734CurrentTaxYearMinus1YearAmt
Current Tax Year$210,860CurrentTaxYearAmt
Total$584,306TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95440PublicSupportCY509Pct
Public Support PY5090.93900PublicSupportPY509Pct
Investment Income CY0.04560InvestmentIncomeCYPct
Investment Income PY0.06100InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held2DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held6FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$10,000DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$25,800FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$0DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$88,043DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$155,502FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$66,477BeginningYearBalanceAmt
Investment Earnings Or Losses$12,190InvestmentEarningsOrLossesAmt
Administrative Expenses$624AdministrativeExpensesAmt
End Year Balance$78,043EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$59,918BeginningYearBalanceAmt
Investment Earnings Or Losses$7,162InvestmentEarningsOrLossesAmt
Administrative Expenses$603AdministrativeExpensesAmt
End Year Balance$66,477EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,581BeginningYearBalanceAmt
Investment Earnings Or Losses$9,943InvestmentEarningsOrLossesAmt
Administrative Expenses$606AdministrativeExpensesAmt
End Year Balance$59,918EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$54,665BeginningYearBalanceAmt
Investment Earnings Or Losses-$3,484InvestmentEarningsOrLossesAmt
Administrative Expenses$600AdministrativeExpensesAmt
End Year Balance$50,581EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$48,177BeginningYearBalanceAmt
Investment Earnings Or Losses$7,063InvestmentEarningsOrLossesAmt
Administrative Expenses$575AdministrativeExpensesAmt
End Year Balance$54,665EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
DONOR ADVISED FUND - ARTS FOR RURAL TEXAS$78,043F
PROGRAM RELATED INVESTMENT - AUSTIN COMMUNITY FDN$119,952F
FieldValueIRS element (for citing)
Total Book Value Program Rltd$197,995TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$2,277Amt
FieldValueIRS element (for citing)
Total Liability$2,277TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1LA GRANGE LIONS FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 90AddressLine1Txt
CityWEST POINTCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78963ZIPCd
FieldValueIRS element (for citing)
Recipient EIN842885060RecipientEIN
Cash Grant$15,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantTO SERVE THE LOCAL COMMUNITYPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCOLLEGE TUITIONGrantTypeTxt
Recipient8RecipientCnt
Cash Grant$15,500CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990 SCHEDULE I PART II LINE 1FormAndLineReferenceDesc
ExplanationIN ADDITION TO THE GRANTS LISTED IN PART II ABOVE, TWENTY FIVE OTHER AREA NON-PROFIT 501(C) ORGANIZATIONS RECEIVED CHARITABLE DONATIONS RANGING IN AMOUNTS FROM $500 TO $5,000. THE TOTAL OF SUCH DONATIONS WAS $48,700.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 19ALL ORGANIZATION DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER REQUESTED POLICIES AND PROCEDURES ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:ROUNDING ADJUSTMENT 1.