GREATER PARIS DEVELOPMENT FOUNDATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GREATER PARIS DEVELOPMENT FOUNDATION INC (EIN 75-1947699)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-09
- IRS object ID
- 202113139349304626
- Schema version
- 2020v4.0
- 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 | 2021-11-09T16:34:46-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 813680641 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLS & KAPP CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1323 LAMAR AVE STE D | AddressLine1Txt |
| City | PARIS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75460 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751947699 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER PARIS DEVELOPMENT | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 9037858481 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1178 | AddressLine1Txt |
| City | PARIS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 754611178 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAT BASSANO | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 9039052125 | PhoneNum |
| Signature | 2021-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAT | PersonFirstNm |
| Person Last | BASSANO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA A KAPP CPA | PreparerPersonNm |
| PTIN | P01585752 | PTIN |
| Phone | 9037858481 | PhoneNum |
| Preparation | 2021-11-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAT BASSANO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14000 FR 197 | AddressLine1Txt |
| City | ARTHUR CITY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75411 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $80,591 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO ACQUIRE PROPERTY AND USE AND MANAGE THE SAME IN SUCH MANNER AS ITS BOARD OF DIRECTORS DETERMINES IS FOR THE BEST INTEREST OF THE DEVELOPMENT OF THE GREATER PARIS, TX AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $421,503 | PYContributionsGrantsAmt |
| CY Contributions Grants | $78,364 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $54 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,231 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,227 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $423,788 | PYTotalRevenueAmt |
| CY Total Revenue | $80,591 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $424,805 | PYOtherExpensesAmt |
| CY Other Expenses | $276,629 | CYOtherExpensesAmt |
| PY Total Expenses | $424,805 | PYTotalExpensesAmt |
| CY Total Expenses | $276,629 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,017 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$196,038 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $395,838 | TotalAssetsBOYAmt |
| Total Assets EOY | $199,791 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $395,829 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $199,791 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ACQUIRE PROPERTY AND USE AND MANAGE THE SAME IN SUCH MANNER AS ITS BOARD OF DIRECTORS DETERMINES IS FOR THE BEST INTEREST OF THE DEVELOPMENT OF THE GREATER PARIS, TX AREA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $187,706 | ExpenseAmt |
| Desc | THE PARIS PUMP TRACK PROGRAM BUILT THE BICYCLE TRACK LOCATED RIGHT OUTSIDE OF LOVE CIVIC CENTER. THIS PUMP TRACK IS THE LARGEST IN THE UNITED STATES AND WILL CONTINUE TO MAKE PARIS, LAMAR COUNTY A BIKING DESTINATION PLACE. THE PUMP TRACK IS DESIGNED TO ATTRACT SOME OF THE MOST ELITE COMPETITIONS IN THE WORLD. ALSO INCLUDED IN THE DESIGN IS A LOOPE FOR NEW RIDERS MAKING IT ATTRACTIVE TO THE LOCAL COMMUNITY. IT IS A CITY PARK AND IS FREE TO THE PUBLIC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $33,817 | ExpenseAmt |
| Desc | THE NORTHEAST TEXAS TRAIL PROGRAM IS COMMITTED TO TRANSFORM 130 MILES OF UNUSED, ABANDONED RAILWAY CORRIDOR INTO A MULTI-USE TRAIL. RAIL-TRAILS ARE EXTREMELY POPULAR AS RECREATION AND TRANSPORTATION CORRIDORS AND ARE HANDICAP ACCESSIBLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $220 | ExpenseAmt |
| Desc | TRAIL DE PARIS IS A PROJECT ADOPTED TO CONVERT LAND PREVIOUSLY USED AS RAILROAD RIGHT-OF-WAY THROUGH PARIS, TX AND NORTHEAST TEXAS TO A SCENIC WALKING AND BICYCLING TRACK. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $51,119 | ExpenseAmt |
| Desc | RENO RAIL IS A PROJECT ADOPTED TO CONVERT LAND, PREVIOUSLY USED AS RAILROAD RIGHT-OF-WAY THROUGH RENO, TX AND NE TEXAS TO A SCENIC WALKING/BICYCLING TRACK. ZONE 32 IS A PROGRAM THAT PROVIDES A SAFE PLACE FOR STUDENTS TO BE ABLE TO TALK ABOUT ANY ISSUES THAT THEY MAY BE STRUGGLING WITH. THE MISSION OF ZONE 32 IS TO PROVIDE A SAFE PLACE FOR STUDENTS TO SUPPORT AND SHARE AMONG PEER GROUPS FACILITATED BY PROFESSIONALS. THE PARIS DOWNTOWN ASSOCIATION PROGRAM SEEKS TO DEVELOP INVOLVEMENT AND GROWTH AROUND THE DOWNTOWN AREA. THE HERITAGE HALL PROGRAM IS RENOVATING THE EXISTING BUILDING IN PARIS. A NEW STRIP OF THE TRAIL IS BEING DEVELOPED BETWEEN CLARKSVILLE, TX AND BAGWELL, TX. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $51,119 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $272,862 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLS & KAPP CPAS LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9037858481 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1323 LAMAR AVEST D | AddressLine1Txt |
| City | PARIS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75460 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| RICHARD AMIS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PAT BASSANO | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRANDON BELL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| EDWARD ELLIS | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CURTIS FENDLEY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| REEVES HAYTER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PAUL WELLS | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GREG WILSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $78,364 | AllOtherContributionsAmt |
| Total Contributions | $78,364 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,227 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,227 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,591 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,227 | RelatedOrExemptFuncIncomeAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,630 | TotalAmt |
| Management And General | $3,630 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CONSTRUCTION - PUMP TRACK | $187,706 | $187,706 |
| CONSTRUCTION - NETX | $33,817 | $33,817 |
| CONSTRUCTION - BAGWELL | $22,525 | $22,525 |
| GENERAL CONSTRUCTION | $12,012 | $12,012 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,939 | TotalAmt |
| Program Services | $16,802 | ProgramServicesAmt |
| Management And General | $137 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,629 | TotalAmt |
| Program Services | $272,862 | ProgramServicesAmt |
| Management And General | $3,767 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,956 | BOYAmt |
| EOY | $54,710 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,882 | BOYAmt |
| EOY | $144,081 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,838 | BOYAmt |
| EOY | $199,791 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9 | BOYAmt |
| EOY | $0 | 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 | $99,732 | BOYAmt |
| EOY | $86,326 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,097 | BOYAmt |
| EOY | $113,465 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,829 | BOYAmt |
| EOY | $199,791 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,838 | BOYAmt |
| EOY | $199,791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$196,038 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $204,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $421,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,364 | CurrentTaxYearAmt |
| Total | $922,425 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $204,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $421,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,364 | CurrentTaxYearAmt |
| Total | $922,425 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $922,425 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,227 | CurrentTaxYearAmt |
| Total | $7,678 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $930,103 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,001 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99170 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $1,000 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO ACQUIRE PROPERTY AND USE AND MANAGE THE SAME IN SUCH MANNER AS ITS BOARD OF DIRECTORS DETERMINES IS FOR THE BEST INTEREST OF THE DEVELOPMENT OF THE GREATER PARIS, TX AREA. |
| FORM 990, PAGE 2, PART III, LINE 4D | RENO RAIL IS A PROJECT ADOPTED TO CONVERT LAND, PREVIOUSLY USED AS RAILROAD RIGHT-OF-WAY THROUGH RENO, TX AND NE TEXAS TO A SCENIC WALKING/BICYCLING TRACK. ZONE 32 IS A PROGRAM THAT PROVIDES A SAFE PLACE FOR STUDENTS TO BE ABLE TO TALK ABOUT ANY ISSUES THAT THEY MAY BE STRUGGLING WITH. THE MISSION OF ZONE 32 IS TO PROVIDE A SAFE PLACE FOR STUDENTS TO SUPPORT AND SHARE AMONG PEER GROUPS FACILITATED BY PROFESSIONALS. THE PARIS DOWNTOWN ASSOCIATION PROGRAM SEEKS TO DEVELOP INVOLVEMENT AND GROWTH AROUND THE DOWNTOWN AREA. THE HERITAGE HALL PROGRAM IS RENOVATING THE EXISTING BUILDING IN PARIS. A NEW STRIP OF THE TRAIL IS BEING DEVELOPED BETWEEN CLARKSVILLE, TX AND BAGWELL, TX. |
| FORM 990, PAGE 6, PART VI, LINE 11B | COPY OF THE RETURN IS FURNISHED TO THE BOARD PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | OFFICERS AND BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT STATEMENT ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |