THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY INC (EIN 74-2225369)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-10
- IRS object ID
- 202512839349301661
- Schema version
- 2024v5.2
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-10T14:04:20-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742752212 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSEY ITSCHNER & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 MAIN STREET SUITE 101 | AddressLine1Txt |
| City | KERRVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742225369 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION OF THE TEXAS | BusinessNameLine1Txt |
| Business Name Line2 | HILL COUNTRY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8308968811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 EARL GARRETT ST | AddressLine1Txt |
| City | KERRVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78028 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AUSTIN DICKSON | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 8308968811 | PhoneNum |
| Signature | 2025-10-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CASEY T MIKESKA | PreparerPersonNm |
| PTIN | P01435690 | PTIN |
| Phone | 8302575330 | PhoneNum |
| Preparation | 2025-10-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AUSTIN DICKSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 EARL GARRETT ST | AddressLine1Txt |
| City | KERRVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,917,844 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | COMMUNITYFOUNDATION.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE PHILANTHROPIC ENDOWMENT FOR THE TEXAS HILL COUNTRY REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,677,077 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,429,005 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,187,064 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,923,047 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,973 | PYOtherRevenueAmt |
| CY Other Revenue | -$8,423 | CYOtherRevenueAmt |
| PY Total Revenue | $7,861,168 | PYTotalRevenueAmt |
| CY Total Revenue | $18,343,629 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,968,980 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,327,709 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $450,260 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $526,540 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $84,154 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $421,393 | PYOtherExpensesAmt |
| CY Other Expenses | $417,247 | CYOtherExpensesAmt |
| PY Total Expenses | $8,840,633 | PYTotalExpensesAmt |
| CY Total Expenses | $7,271,496 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$979,465 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,072,133 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,692,362 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,589,479 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,972,853 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,758,943 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,719,509 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,830,536 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO FOSTER A THRIVING HILL COUNTRY BY RAISING FUNDS, MAKING GRANTS, AND STEWARDING CHARITABLE RESOURCES FOR THE REGION. THE FOUNDATION'S SERVICE AREA INCLUDES BANDERA, BLANCO, EDWARDS, GILLESPIE, KENDALL, KERR, KIMBLE, MASON, REAL AND UVALDE COUNTIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,637,590 | ExpenseAmt |
| Grant | $6,327,709 | GrantAmt |
| Desc | THE FOUNDATION CONSISTS OF INDIVIDUAL FUNDS CONTRIBUTED BY INDIVIDUAL CITIZENS, CORPORATIONS AND PUBLIC AGENCIES TO BENEFIT THE COUNTIES OF BANDERA, BLANCO, EDWARDS, GILLESPIE, KENDALL, KERR, KIMBLE, MASON, REAL AND UVALDE. THE INDIVIDUAL FUNDS MAKE CHARITABLE CONTRIBUTIONS AS SPECIFIED IN THEIR GOVERNING INSTRUMENTS. | Desc |
| Total Program Service Expenses | $6,637,590 | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | 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 |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8308968811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 EARL GARRETT STREET | AddressLine1Txt |
| City | KERRVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78028 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| PATTI BERKSTRESSER | ||||||
| BOARD TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| TINA WOODS | ||||||
| PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PETER LEWIS | ||||||
| VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JUDY HUTCHERSON | ||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CAROLINE EIDSON | ||||||
| BOARD TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| RONNIE JUNG | ||||||
| BOARD TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| KAROL SCHREINER | ||||||
| MEMBER AT LARGE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| SONNY BALDWIN | ||||||
| BOARD TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY RUST | ||||||
| BOARD TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| CARLETON TURNER | ||||||
| BOARD TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| GILBERTO PAIZ | ||||||
| TREASURER | 0.30 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARL LUCKENBACH | ||||||
| BOARD TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| SHERI RUTLEDGE | ||||||
| BOARD TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| LISA SANCHEZ | ||||||
| BOARD TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| AUSTIN DICKSON | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $180,191 | $0 | $12,273 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $180,191 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,273 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $40,067 | FundraisingAmt |
| All Other Contributions | $14,388,938 | AllOtherContributionsAmt |
| Noncash Contributions | $3,577,953 | NoncashContributionsAmt |
| Total Contributions | $14,429,005 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,175,050 | TotalRevenueColumnAmt |
| Exclusion | $1,175,050 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,766 | TotalRevenueColumnAmt |
| Exclusion | $10,766 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,252,661 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,504,664 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,747,997 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,747,997 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,747,997 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $50,112 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $40,067 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $69,551 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,439 | TotalRevenueColumnAmt |
| Exclusion | -$19,439 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $250 | TotalRevenueColumnAmt |
| Exclusion | $250 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $250 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,343,629 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,747,997 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,166,627 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,789,584 | TotalAmt |
| Program Services | $5,789,584 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,125 | TotalAmt |
| Program Services | $538,125 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,853 | TotalAmt |
| Program Services | $80,934 | ProgramServicesAmt |
| Management And General | $71,941 | ManagementAndGeneralAmt |
| Fundraising | $26,978 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,157 | TotalAmt |
| Program Services | $105,370 | ProgramServicesAmt |
| Management And General | $93,663 | ManagementAndGeneralAmt |
| Fundraising | $35,124 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,255 | TotalAmt |
| Program Services | $5,065 | ProgramServicesAmt |
| Management And General | $4,502 | ManagementAndGeneralAmt |
| Fundraising | $1,688 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,980 | TotalAmt |
| Program Services | $30,141 | ProgramServicesAmt |
| Management And General | $26,792 | ManagementAndGeneralAmt |
| Fundraising | $10,047 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,295 | TotalAmt |
| Program Services | $15,433 | ProgramServicesAmt |
| Management And General | $13,718 | ManagementAndGeneralAmt |
| Fundraising | $5,144 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,340 | TotalAmt |
| Management And General | $24,340 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,503 | TotalAmt |
| Management And General | $172,503 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,626 | TotalAmt |
| Management And General | $15,626 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,282 | TotalAmt |
| Management And General | $20,282 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,728 | TotalAmt |
| Program Services | $8,828 | ProgramServicesAmt |
| Management And General | $9,727 | ManagementAndGeneralAmt |
| Fundraising | $5,173 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,934 | TotalAmt |
| Program Services | $21,467 | ProgramServicesAmt |
| Management And General | $21,467 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,450 | TotalAmt |
| Program Services | $31,131 | ProgramServicesAmt |
| Management And General | $4,319 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,394 | TotalAmt |
| Program Services | $5,197 | ProgramServicesAmt |
| Management And General | $5,197 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,630 | TotalAmt |
| Program Services | $6,315 | ProgramServicesAmt |
| Management And General | $6,315 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,777 | TotalAmt |
| Management And General | $32,777 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,209 | TotalAmt |
| Management And General | $2,209 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| DUES & SUBSCRIPTIONS | $14,235 | $14,235 |
| OTHER EXPENSES | $7,145 | $7,145 |
| BANK SERVICE CHARGES | $2,994 | $2,994 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,271,496 | TotalAmt |
| Program Services | $6,637,590 | ProgramServicesAmt |
| Management And General | $549,752 | ManagementAndGeneralAmt |
| Fundraising | $84,154 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,591,167 | BOYAmt |
| EOY | $1,906,749 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,000 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,641 | BOYAmt |
| EOY | $67,574 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,675 | BOYAmt |
| EOY | $56,645 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $797,221 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $101,059 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $707,837 | BOYAmt |
| EOY | $696,162 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,195,080 | BOYAmt |
| EOY | $49,555,576 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,677,573 | BOYAmt |
| EOY | $4,088,006 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,389 | BOYAmt |
| EOY | $18,767 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,692,362 | BOYAmt |
| EOY | $56,589,479 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,729 | BOYAmt |
| EOY | $7,737 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,550 | BOYAmt |
| EOY | $537,900 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,871 | BOYAmt |
| EOY | $355,300 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,060,703 | BOYAmt |
| EOY | $9,858,006 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,972,853 | BOYAmt |
| EOY | $10,758,943 | 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 | $16,839,689 | BOYAmt |
| EOY | $24,745,816 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,879,820 | BOYAmt |
| EOY | $21,084,720 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,719,509 | BOYAmt |
| EOY | $45,830,536 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,692,362 | BOYAmt |
| EOY | $56,589,479 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $11,072,133 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $836,197 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$797,303 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,798,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,327,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,386,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,723,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,548,665 | CurrentTaxYearAmt |
| Total | $52,784,834 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,798,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,327,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,386,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,723,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,548,665 | CurrentTaxYearAmt |
| Total | $52,784,834 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,245,788 | SubstantialContributorsTotAmt |
| Public Support Total170 | $41,539,046 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $491,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $589,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $911,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,086,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,329,678 | CurrentTaxYearAmt |
| Total | $6,409,499 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $59,194,333 | TotalSupportAmt |
| Public Support CY170 | 0.70170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | 64 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 188 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $10,832,128 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $4,885,203 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $4,312,514 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $2,944,358 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $21,417,763 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $24,412,772 | 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 | $6,740,298 | BeginningYearBalanceAmt |
| Contributions | $131,044 | ContributionsAmt |
| Investment Earnings Or Losses | $750,822 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $498,090 | OtherExpendituresAmt |
| End Year Balance | $7,124,074 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,919,187 | BeginningYearBalanceAmt |
| Contributions | $190,253 | ContributionsAmt |
| Investment Earnings Or Losses | $938,017 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $307,159 | OtherExpendituresAmt |
| End Year Balance | $6,740,298 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,155,088 | BeginningYearBalanceAmt |
| Contributions | $1,052,883 | ContributionsAmt |
| Investment Earnings Or Losses | -$994,779 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $294,005 | OtherExpendituresAmt |
| End Year Balance | $5,919,187 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,391,552 | BeginningYearBalanceAmt |
| Contributions | $614,996 | ContributionsAmt |
| Investment Earnings Or Losses | $655,159 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $506,619 | OtherExpendituresAmt |
| End Year Balance | $6,155,088 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,037,289 | BeginningYearBalanceAmt |
| Contributions | $91,933 | ContributionsAmt |
| Investment Earnings Or Losses | $541,962 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $279,632 | OtherExpendituresAmt |
| End Year Balance | $5,391,552 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.11390 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.88610 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,000 | OtherCostOrOtherBasisAmt |
| Book Value | $60,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $684,112 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,090 | DepreciationAmt |
| Book Value | $619,022 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,522 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,231 | DepreciationAmt |
| Book Value | $7,291 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,587 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,738 | DepreciationAmt |
| Book Value | $9,849 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $696,162 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN PERPETUAL TRUST | Desc |
| Book Value | $4,088,006 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,088,006 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY LIABILITY FUNDS | Desc |
| Amt | $9,858,006 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,858,006 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $17,915,696 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $708,447 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $28,411 | OtherRevenueAmt |
| Revenue Not Reported | $736,858 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,178,838 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,164,791 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,164,791 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,343,629 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,804,669 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $69,551 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $69,551 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,735,118 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $536,378 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $536,378 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,271,496 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCH D, PAGE 4, PART XI, LINE 2D | MANAGEMENT FEES $ 94,818 INVESTMENT FEES NETTED ($ 135,958) FUNDRAISING EXPENSE $ 69,551 SUBTOTAL $ 28,411 |
| SCH D, PAGE 4, PART XI, LINE 4B | NET ADDITIONS TO AGENCY LIABILITY FUNDS $ 490,311 |
| SCH D, PAGE 4, PART XII, LINE 4D | GRANTS PAID FROM AGENCY LIABILITY FUNDS $1,146,594 INVESTMENT EXPENSES NETTED AGAINST INVESTMENT INCOME $ 140,279 SUBTOTAL $1,286,873 |
| SCH D, PAGE 2, PART V, QUESTION 4 | ENDOWMENT FUND GRANTS, RESTRICTED BY THE DONOR TO SPECIFIC CHARITIES, ACCUMULATE INCOME EARNED FROM PRINCIPAL WHICH IS PAID OUT TO THOSE CHARITIES BASED ON A SUSTAINABLE INVESTMENT PLAN. |
| SCH D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSE NETTED WITH INCOME $ 50,141 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SISTERHOOD FOR GOOD - FREDERICKSBUR | Event1Nm |
| Gross Receipts Event1 | $41,817 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $40,067 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,750 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,800 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $32,624 | OtherDirectExpensesEvent1Amt |
| Event2 | SUMMIT | Event2Nm |
| Gross Receipts Event2 | $38,469 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $38,469 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $32,512 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,893 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $9,893 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $750 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,865 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $90,179 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $40,067 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $50,112 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,550 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $67,001 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $69,551 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$19,439 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (136 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| A DOGGIE FOR YOU | ||||||||
| PO BOX 63078 | PIPE CREEK | TX | 78063 | 262578483 | 501 (C) 3 | $21,000 | $0 | GENERAL SUPPORT |
| AMBLESIDE SCHOOL OF FREDRICKSBURG | ||||||||
| 406 POST OAK RD | FREDERICKSBURG | TX | 78624 | 742935187 | 501 (C) 3 | $253,000 | $0 | GENERAL SUPPORT |
| AMERICAN CANCER SOCIETY | ||||||||
| PO BOX 42040 | OKLAHOMA CITY | OK | 73123 | 131788491 | 501 (C) 3 | $8,250 | $0 | GENERAL SUPPORT |
| AMERICAN RED CROSS HILL COUNTRY CHAPTER | ||||||||
| 333 EARL GARRETT ST | KERRVILLE | TX | 78028 | 530196605 | 501 (C) 3 | $26,450 | $0 | GENERAL SUPPORT |
| ARCADIA LIVE | ||||||||
| 717 WATER ST | KERRVILLE | TX | 78028 | 451143725 | 501 (C) 3 | $8,750 | $0 | GENERAL SUPPORT |
| ARMS OF HOPE | ||||||||
| 21300 STATE HWY 16 N | MEDINA | TX | 78055 | 510416193 | 501 (C) 3 | $63,250 | $0 | GENERAL SUPPORT |
| ARTHUR NAGEL COMMUNITY CLINIC | ||||||||
| PO BOX 519 | BANDERA | TX | 78003 | 770697361 | 501 (C) 3 | $19,300 | $0 | GENERAL SUPPORT |
| BIG BROTHERS BIG SISTERS OF SOUTH TEXAS | ||||||||
| 10843 GULFDALE STREET | SAN ANTONIO | TX | 78216 | 741897630 | 501 (C) 3 | $6,500 | $0 | GENERAL SUPPORT |
| BLESSING IN A BACKPACK BOERNE TX CHAPTER | ||||||||
| 8735 TURNING LEAF | BOERNE | TX | 78015 | 261964620 | 501 (C) 3 | $10,000 | $0 | GENERAL SUPPORT |
| BLUEBONNET CHILDREN'S ADVOCACY CENTER | ||||||||
| 1901 AVE I | HONDO | TX | 78861 | 742999054 | 501 (C) 3 | $30,000 | $0 | GENERAL SUPPORT |
| BOYS & GIRLS CLUBS OF BANDERA COUNTY | ||||||||
| PO BOX 3155 | BANDERA | TX | 78003 | 742728659 | 501 (C) 3 | $8,000 | $0 | GENERAL SUPPORT |
| BOYS & GIRLS CLUBS OF THE TEXAS HILL COUNTRY | ||||||||
| PO BOX 2307 | FREDERICKSBURG | TX | 78624 | 742758055 | 501 (C) 3 | $16,450 | $0 | GENERAL SUPPORT |
| CENTRAL TEXAS FOOD BANK | ||||||||
| 6500 METRTOPOLIS DRIVE | AUSTIN | TX | 78744 | 742217350 | 501 (C) 3 | $12,000 | $0 | GENERAL SUPPORT |
| CHILDREN'S ASSOCIATION FOR MAXIMUM POTENTIAL | ||||||||
| PO BOX 27086 | SAN ANTONIO | TX | 78227 | 742095766 | 501 (C) 3 | $10,200 | $0 | GENERAL SUPPORT |
| CHRISTIAN ASSISTANCE MINISTRY | ||||||||
| PO BOX 291352 | KERRVILLE | TX | 78209 | 742468109 | 501 (C) 3 | $14,250 | $0 | GENERAL SUPPORT |
| CHRISTIAN MEN'S JOB CORPS OF KERR COUNTY | ||||||||
| PO BOX 294209 | KERRVILLE | TX | 78029 | 742915544 | 501 (C) 3 | $6,000 | $0 | GENERAL SUPPORT |
| CHRISTIAN WOMEN'S JOB CORPS OF KERR COUNTY | ||||||||
| 1140 BROADWAY | KERRVILLE | TX | 78028 | 742915544 | 501 (C) 3 | $13,850 | $0 | GENERAL SUPPORT |
| CHURCH OF THE COLORED PEOPLE OF GILLESPIE COUNTY | ||||||||
| 520 E MAIN ST | FREDERICKSBURG | TX | 78624 | 465476880 | 501 (C) 3 | $20,000 | $0 | GENERAL SUPPORT |
| CITY OF FREDRICKSBURG | ||||||||
| 126 W MAIN ST | FREDERICKSBURG | TX | 78624 | 746000874 | N/A | $25,000 | $0 | GENERAL SUPPORT |
| COMFORT GOLDEN AGE CENTER FOUNDATION | ||||||||
| PO BOX 356 | COMFORT | TX | 78013 | 742501265 | 501 (C) 3 | $12,500 | $0 | GENERAL SUPPORT |
| CORNERSTONE ASSISTANCE CENTER | ||||||||
| 3500 NOBLE AVE | FORT WORTH | TX | 76111 | 752417646 | 501 (C) 3 | $30,000 | $0 | GENERAL SUPPORT |
| DER STADISCHE FRIEDHOF FREDERICKSBURG | ||||||||
| PO BOX 973 | FREDERICKSBURG | TX | 78624 | 742610012 | 501 (C) 13 | $300,000 | $0 | GENERAL SUPPORT |
| DIETERT CENTER | ||||||||
| 451 GUADALUPE STREET | KERRVILLE | TX | 78028 | 742697204 | 501 (C) 3 | $61,950 | $0 | GENERAL SUPPORT |
| DOCTORS WITHOUT BORDERS USA INC | ||||||||
| PO BOX 5030 | HAGERSTOWN | MD | 217415030 | 133433452 | 501 (C) 3 | $25,000 | $0 | GENERAL SUPPORT |
| EL PROGRESO MEMORIAL LIBRARY | ||||||||
| 301 W MAIN ST | UVALDE | TX | 788015528 | 741238576 | 501 (C) 3 | $227,500 | $0 | GENERAL SUPPORT |
| FAMILIES & LITERACY INC | ||||||||
| 530 METHODIST ENCAMPMENT RD | KERRVILLE | TX | 78028 | 742592573 | 501 (C) 3 | $13,000 | $0 | GENERAL SUPPORT |
| FREDERICKSBURG ACADEMIC BOOSTERS | ||||||||
| PO BOX 1171 | FREDERICKSBURG | TX | 78624 | 742689298 | 501 (C) 3 | $24,000 | $0 | GENERAL SUPPORT |
| FREDERICKSBURG THEATER COMPANY | ||||||||
| 1668 S US HWY 87 | FREDERICKSBURG | TX | 78624 | 742819088 | 501 (C) 3 | $10,500 | $0 | GENERAL SUPPORT |
| FRIENDS OF THE FREDICKSBURG NATURE CENTER | ||||||||
| PO BOX 2082 | FREDERICKSBURG | TX | 78624 | 742958190 | 501 (C) 3 | $6,500 | $0 | GENERAL SUPPORT |
| HABITAT FOR HUMANITY KERR COUNTY | ||||||||
| PO BOX 294566 | KERRVILLE | TX | 78029 | 742524800 | 501 (C) 3 | $300,380 | $0 | GENERAL SUPPORT |
| HARPER AGRICULTURAL LIVESTOCK ORGANIZATION | ||||||||
| PO BOX 323 | HARPER | TX | 78631 | 760769129 | 501 (C) 3 | $10,250 | $0 | GENERAL SUPPORT |
| HILL COUNTRY ALLIANCE | ||||||||
| PO BOX 151675 | AUSTIN | TX | 78715 | 260106908 | 501 (C) 3 | $14,000 | $0 | GENERAL SUPPORT |
| HILL COUNTRY ARTS FOUNDATION | ||||||||
| PO BOX 1169 | INGRAM | TX | 78025 | 741444284 | 501 (C) 3 | $8,500 | $0 | GENERAL SUPPORT |
| HILL COUNTRY CASA | ||||||||
| PO BOX 290965 | KERRVILLE | TX | 78029 | 742551029 | 501 (C) 3 | $38,500 | $0 | GENERAL SUPPORT |
| HILL COUNTRY COMMUNITY NEEDS COUNCIL | ||||||||
| PO BOX 73 | FREDERICKSBURG | TX | 786240073 | 742276776 | 501 (C) 3 | $101,250 | $0 | GENERAL SUPPORT |
| HILL COUNTRY CRISIS COUNCIL INC | ||||||||
| PO BOX 291817 | KERRVILLE | TX | 78029 | 742416819 | 501 (C) 3 | $35,269 | $0 | GENERAL SUPPORT |
| HILL COUNTRY DAILY BREAD MINISTRIES | ||||||||
| 234 W BANDERA RD 133 | BOERNE | TX | 78006 | 300148195 | 501 (C) 3 | $89,250 | $0 | GENERAL SUPPORT |
| HILL COUNTRY FAMILY SERVICES INC | ||||||||
| 118 W ADVOGT ST | BOERNE | TX | 78006 | 742425029 | 501 (C) 3 | $9,100 | $0 | GENERAL SUPPORT |
| HILL COUNTRY MISSION FOR HEALTH INC | ||||||||
| 122 COMMERCE AVENUE | BOERNE | TX | 78006 | 481262832 | 501 (C) 3 | $11,000 | $0 | GENERAL SUPPORT |
| HILL COUNTRY PREGNANCY CARE CENTER | ||||||||
| 439 FABRA ST | BOERNE | TX | 78006 | 742470532 | 501 (C) 3 | $7,000 | $0 | GENERAL SUPPORT |
| HILL COUNTRY YOUTH RANCH | ||||||||
| PO BOX 67 | INGRAM | TX | 78028 | 741907867 | 501 (C) 3 | $116,145 | $0 | GENERAL SUPPORT |
| HILL DISTRICT GRANDSTAND SHOW HOUSTON POLICE FOUNDATION | ||||||||
| PO BOX 113 | FREDERICKSBURG | TX | 78624 | 237065485 | 501 (C) 3 | $16,000 | $0 | GENERAL SUPPORT |
| HOUSTON POLICE DEPARTMENT FOUNDATION | ||||||||
| 1200 TRAVIS ST | HOUSTON | TX | 77002 | 201209272 | 501 (C) 3 | $15,000 | $0 | GENERAL SUPPORT |
| HUNT UNITED METHODIST CHURCH | ||||||||
| PO BOX 137 | HUNT | TX | 78024 | 742521350 | 501 (C) 3 | $8,850 | $0 | GENERAL SUPPORT |
| JUNCTION COMMUNITY AFTER SCHOOL PROGRAM & FAMILY CENTER | ||||||||
| 503 JO LYNN DR | JUNCTION | TX | 76849 | 853988250 | 501 (C) 3 | $15,000 | $0 | GENERAL SUPPORT |
| KABOOM | ||||||||
| 7200 WISCONSIN AVE STE 400 | BETHESDA | MD | 20814 | 521970904 | 501 (C) 3 | $205,000 | $0 | GENERAL SUPPORT |
| KERR ARTS AND CULTURAL CENTER | ||||||||
| PO BOX 293634 | KERRVILLE | TX | 78029 | 742804064 | 501 (C) 3 | $10,100 | $0 | GENERAL SUPPORT |
| KERR CONNECT | ||||||||
| PO BOX 290194 | KERRVILLE | TX | 78028 | 821998719 | 501 (C) 3 | $40,750 | $0 | GENERAL SUPPORT |
| KERR COUNTY 4-H | ||||||||
| 3775 HWY 27 | KERRVILLE | TX | 78028 | 461050141 | 501 (C) 3 | $91,600 | $0 | GENERAL SUPPORT |
| KERR COUNTY CHRISTIAN ACTION COUNCIL | ||||||||
| PO BOX 291832 | KERRVILLE | TX | 78029 | 742352222 | 501 (C) 3 | $7,500 | $0 | GENERAL SUPPORT |
| KERR COUNTY VINCENTIAN ORGANIZATION | ||||||||
| 1145 BROADWAY | KERRVILLE | TX | 78028 | 742966483 | 501 (C) 3 | $7,000 | $0 | GENERAL SUPPORT |
| KERRVILLE FIRST UNITED METHODIST CHURCH | ||||||||
| 321 THOMPSON DR | KERRVILLE | TX | 78028 | 742095762 | 501 (C) 3 | $83,600 | $0 | GENERAL SUPPORT |
| KERRVILLE PETS ALIVE | ||||||||
| 414 CLAY STREET | KERRVILLE | TX | 78028 | 843809318 | 501 (C) 3 | $11,000 | $0 | GENERAL SUPPORT |
| KERRVILLE PUBLIC SCHOOL FOUNDATION | ||||||||
| 1009 BARNETT ST | KERRVILLE | TX | 78028 | 742513416 | 501 (C) 3 | $16,000 | $0 | GENERAL SUPPORT |
| K'STAR | ||||||||
| 1016 MAIN ST | KERRVILLE | TX | 78028 | 742659161 | 501 (C) 3 | $5,250 | $0 | GENERAL SUPPORT |
| LIFE OUTREACH INTERNATIONAL | ||||||||
| PO BOX 982000 | FORT WORTH | TX | 76182 | 752684727 | 501 (C) 3 | $25,000 | $0 | GENERAL SUPPORT |
| LIGHT ON THE HILL AT MOUNT WESLEY | ||||||||
| 610 METHODIST ENCAMPMENT RD | KERRVILLE | TX | 78028 | 833263624 | 501 (C) 3 | $10,000 | $0 | GENERAL SUPPORT |
| MERCY GATE MINISTRIES | ||||||||
| 3170 JUNCTION HWY STE W-3 | INGRAM | TX | 78025 | 823161822 | 501 (C) 3 | $8,500 | $0 | GENERAL SUPPORT |
| MERCY SHIPS | ||||||||
| PO BOX 1930 | LINDALE | TX | 757711930 | 262414132 | 501 (C) 3 | $9,000 | $0 | GENERAL SUPPORT |
| NOTRE DAME CATHOLIC CHURCH | ||||||||
| 909 MAIN STREET | KERRVILLE | TX | 78028 | 226769085 | 501 (C) 3 | $45,412 | $0 | GENERAL SUPPORT |
| OUR LADY OF CORPUS CHRISTI | ||||||||
| 1200 LANTANA ST | CORPUS CHIRSTI | TX | 78407 | 742944149 | 501 (C) 3 | $250,000 | $0 | GENERAL SUPPORT |
| PETERSON HEALTH FOUNDATION | ||||||||
| 551 HILL COUNTRY DRIVE | KERRVILLE | TX | 78028 | 742645149 | 501 (C) 3 | $19,250 | $0 | GENERAL SUPPORT |
| PETERSON HOSPICE | ||||||||
| 250 CULLY DRIVE | KERRVILLE | TX | 78028 | 742645149 | 501 (C) 3 | $9,250 | $0 | GENERAL SUPPORT |
| PLAYHOUSE 2000 INC | ||||||||
| PO BOX 290088 | KERRVILLE | TX | 78029 | 742894037 | 501 (C) 3 | $26,550 | $0 | GENERAL SUPPORT |
| RAPHAEL COMMUNITY FREE CLINIC INC | ||||||||
| PO BOX 291729 | KERRVILLE | TX | 78029 | 742819628 | 501 (C) 3 | $18,250 | $0 | GENERAL SUPPORT |
| ROTARY CLUB OF KERRVILLE | ||||||||
| PO BOX 295335 | KERRVILLE | TX | 78029 | 471351958 | 501 (C) 3 | $17,500 | $0 | GENERAL SUPPORT |
| SACRED HEART CATHOLIC CHURCH | ||||||||
| PO BOX 599 | COMFORT | TX | 78013 | 741504086 | N/A | $20,500 | $0 | GENERAL SUPPORT |
| SAMARITAN'S PURSE | ||||||||
| PO BOX 3000 | BOONE | NC | 286073000 | 581437002 | 501 (C) 3 | $160,200 | $0 | GENERAL SUPPORT |
| SCHREINER UNIVERSITY | ||||||||
| 2100 MEMORIAL BLVD | KERRVILLE | TX | 78028 | 741193459 | 501 (C) 3 | $48,750 | $0 | GENERAL SUPPORT |
| SILVER SAGE | ||||||||
| PO BOX 1416 | BANDERA | TX | 78003 | 742309449 | 501 (C) 3 | $30,000 | $0 | GENERAL SUPPORT |
| SOCIETY OF OUR LADY OF THE MOST HOLY TRINITY | ||||||||
| 1200 LANTANA ST | CORPUS CHIRSTI | TX | 78407 | 431096193 | 501 (C) 3 | $300,000 | $0 | GENERAL SUPPORT |
| SPECIAL OPPORTUNITY CENTER | ||||||||
| 200 FRANCISCO LEMOS ST | KERRVILLE | TX | 78028 | 741460967 | 501 (C) 3 | $9,750 | $0 | GENERAL SUPPORT |
| ST JOHN THE EVANGELIST CHURCH | ||||||||
| 4603 ST JOHNS WAY | SAN ANTONIO | TX | 78212 | 742314150 | N/A | $225,000 | $0 | GENERAL SUPPORT |
| ST ANTHONY'S CATHOLIC CHURCH | ||||||||
| PO BOX 309 | HARPER | TX | 78631 | 741109713 | 501 (C) 3 | $7,625 | $0 | GENERAL SUPPORT |
| ST PHILIP'S EPISCOPAL CHURCH | ||||||||
| 343 N GETTY ST | UVALDE | TX | 78801 | 742292919 | 501 (C) 3 | $22,500 | $0 | GENERAL SUPPORT |
| SYMPHONY OF THE HILLS ASSOCIATION INC | ||||||||
| PO BOX 294703 | KERRVILLE | TX | 78029 | 743024737 | 501 (C) 3 | $10,250 | $0 | GENERAL SUPPORT |
| TEXAS RAMP PROJECT | ||||||||
| PO BOX 832065 | RICHARDSON | TX | 750832065 | 331139484 | 501 (C) 3 | $8,000 | $0 | GENERAL SUPPORT |
| TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN | ||||||||
| 2222 WELLBORN ST | DALLAS | TX | 75219 | 750818178 | 501 (C) 3 | $8,500 | $0 | GENERAL SUPPORT |
| TEXAS YES | ||||||||
| 7550 W INTERSTATE 10 STE 150 | SAN ANTONIO | TX | 78229 | 742859929 | 501 (C) 3 | $6,000 | $0 | GENERAL SUPPORT |
| THE GOOD SAMARITAN CENTER | ||||||||
| 140 INDUSTRIAL LOOP STE 100 | FREDERICKSBURG | TX | 78624 | 912129853 | 501 (C) 3 | $52,250 | $0 | GENERAL SUPPORT |
| THE GRACE CENTER OF FREDERICKSBURG | ||||||||
| PO BOX 3433 | FREDERICKSBURG | TX | 78624 | 352639189 | 501 (C) 3 | $64,500 | $0 | GENERAL SUPPORT |
| THE MUSEUM OF WESTERN ART FOUNDATION | ||||||||
| 1550 BANDERA HWY | KERRVILLE | TX | 78028 | 742131413 | 501 (C) 3 | $9,800 | $0 | GENERAL SUPPORT |
| THE ULTIMATE GIFT OF LIFE | ||||||||
| PO BOX 295071 | KERRVILLE | TX | 78029 | 383913578 | 501 (C) 3 | $8,500 | $0 | GENERAL SUPPORT |
| THE UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| PO BOX 7458 | AUSTIN | TX | 78713 | 746000203 | N/A | $40,000 | $0 | GENERAL SUPPORT |
| TRANSFORMATION HOUSE | ||||||||
| PO BOX 1181 | BOERNE | TX | 78006 | 831353005 | 501 (C) 3 | $11,000 | $0 | GENERAL SUPPORT |
| TURNING POINT USA | ||||||||
| 4940 EAST BEVERLY ROAD | PHOENIX | AZ | 85044 | 800835023 | 501 (C) 3 | $25,000 | $0 | GENERAL SUPPORT |
| UPPER GUADALUPE RIVER CENTER INC | ||||||||
| 414 CLAY STREET | KERRVILLE | TX | 78028 | 920843598 | 501 (C) 3 | $80,250 | $0 | GENERAL SUPPORT |
| UVALDE MINISTERIAL ALLIANCE | ||||||||
| 301 N HIGH ST | UVALDE | TX | 78801 | 742239595 | 501 (C) 3 | $25,000 | $0 | GENERAL SUPPORT |
| WESTHILL CHURCH OF CHRIST | ||||||||
| PO BOX 766 | CLEBURNE | TX | 76033 | 203502056 | 501 (C) 3 | $8,000 | $0 | GENERAL SUPPORT |
| WORLD CENTRAL KITCHEN | ||||||||
| 200 MASS AVE NW 7TH FLOOR | WASHINGTON | DC | 20001 | 273521132 | 501 (C) 3 | $10,500 | $0 | GENERAL SUPPORT |
| ZION LUTHERAN CHURCH | ||||||||
| 624 BARNETT ST | KERRVILLE | TX | 78028 | 741200120 | 501 (C) 3 | $25,500 | $0 | GENERAL SUPPORT |
| ALAMO PUBLIC TELECOMMUNICATIONS COUNCIL DBA KLRN | ||||||||
| PO BOX 973 | SAN ANTONIO | TX | 78291 | 742461534 | 501 (C) 3 | $26,000 | $0 | GENERAL SUPPORT |
| ALLEGHENY COLLEGE | ||||||||
| 520 N MAIN ST | MEADVILLE | PA | 16335 | 250965212 | 501 (C) 6 | $10,000 | $0 | GENERAL SUPPORT |
| BLANCO PERFORMING ARTS | ||||||||
| PO BOX 1721 | BLANCO | TX | 78606 | 900565075 | 501 (C) 3 | $6,150 | $0 | GENERAL SUPPORT |
| BOERNE EDUCATION FOUNDATION | ||||||||
| 235 JOHNS RD | BOERNE | TX | 78006 | 742828331 | 501 (C) 3 | $11,900 | $0 | GENERAL SUPPORT |
| BOERNE100 INC | ||||||||
| 8550 RAINTREE WOODS | FAIR OAKS RANCH | TX | 78015 | 934687899 | 501 (C) 3 | $25,000 | $0 | GENERAL SUPPORT |
| BRISCO ANIMAL RESOURCE CENTER OF UVALDE | ||||||||
| PO BOX 15650 | UVALDE | TX | 78802 | 421668484 | 501 (C) 3 | $5,500 | $0 | GENERAL SUPPORT |
| CCA TEXAS | ||||||||
| 6919 PORTWEST DR STE 100 | HOUSTON | TX | 77024 | 750309036 | 501 (C) 3 | $50,000 | $0 | GENERAL SUPPORT |
| CHRISTIAN POWERS TAFF | ||||||||
| 1511 FOX HOLLOW RD | JUNCTION | TX | 76849 | 634241575 | $6,000 | $0 | GENERAL SUPPORT | |
| CORPUS CHRISTI POLICE FOUNDTION | ||||||||
| 321 JOHN SARTAIN DRIVE | CORPUS CHIRSTI | TX | 78401 | 470990452 | 501 (C) 3 | $25,000 | $0 | GENERAL SUPPORT |
| COMAL COUNTY FAMILY VIOLENCE SHELTER INC | ||||||||
| PO BOX 310344 | NEW BRAUNFELS | TX | 78131 | 742440649 | 501 (C) 3 | $25,000 | $0 | GENERAL SUPPORT |
| FEEDING TEXAS | ||||||||
| PO BOX 152245 | AUSTIN | TX | 78715 | 742762542 | 501 (C) 3 | $100,000 | $0 | GENERAL SUPPORT |
| FOLDS OF HONOR FOUNDTION | ||||||||
| DEPARTMENT 13 | TULSA | OK | 74182 | 753240683 | 501 (C) 3 | $50,000 | $0 | GENERAL SUPPORT |
| FREDERICKSBURG PARKS FOUNDATION | ||||||||
| PO BOX 3066 | FREDERICKSBURG | TX | 78624 | 923170790 | 501 (C) 3 | $6,000 | $0 | GENERAL SUPPORT |
| FREDERICKSBURG POLICE DEPARTMENT FOUNDATION | ||||||||
| 1601 E MAIN ST | FREDERICKSBURG | TX | 78624 | 746000874 | 501 (C) 3 | $15,000 | $0 | GENERAL SUPPORT |
| FREDERICKSBURG NUMITZ ROTARY CLUB | ||||||||
| PO BOX 1686 | FREDERICKSBURG | TX | 78624 | 465342965 | 501 (C) 3 | $18,000 | $0 | GENERAL SUPPORT |
| FRIENDS OF THE WRITTEN WORD | ||||||||
| PO BOX 841 | FREDERICKSBURG | TX | 78624 | 992603451 | 501 (C) 4 | $15,000 | $0 | GENERAL SUPPORT |
| GARY SINISE FOUNDATION | ||||||||
| PO BOX 40726 | NASHVILLE | TN | 37204 | 800587086 | 501 (C) 3 | $50,000 | $0 | GENERAL SUPPORT |
| GILLESPIE COUNTY CHILD PROTECTIVE SERVICES BOARD INC | ||||||||
| PO BOX 3045 | FREDERICKSBURG | TX | 78624 | 742965020 | 501 (C) 3 | $7,320 | $0 | GENERAL SUPPORT |
| GOOD NEWS COMMUNICATIONS INC | ||||||||
| 4073 MISSION OAKS BLVD | CAMARILLO | CA | 93012 | 132965038 | 501 (C) 3 | $25,000 | $0 | GENERAL SUPPORT |
| HALO HOUSE FOUNDATION | ||||||||
| 2940 CORDER ST | HOUSTON | TX | 77054 | 271220705 | 501 (C) 3 | $25,000 | $0 | GENERAL SUPPORT |
| HOLY GHOST LUTHERAN CHURCH | ||||||||
| 115 E SAN ANTONIO ST | FREDERICKSBURG | TX | 78624 | 746052262 | 501 (C) 3 | $64,212 | $0 | GENERAL SUPPORT |
| HOPE FOR HEROS TEXAS | ||||||||
| PO BOX 544 | BOERNE | TX | 78006 | 862813732 | 501 (C) 3 | $7,500 | $0 | GENERAL SUPPORT |
| KATHLEEN C CAILLOUX HUMANE SOCIETY | ||||||||
| PO BOX 294810 | KERRVILLE | TX | 78029 | 742388500 | 501 (C) 3 | $47,536 | $0 | GENERAL SUPPORT |
| KERR COUNTY YMCA | ||||||||
| PO BOX 290188 | KERRVILLE | TX | 78029 | 741506997 | 501 (C) 3 | $11,282 | $0 | GENERAL SUPPORT |
| KERRVILLE INDEPENDENT SCHOOL DISTRICT | ||||||||
| 1009 BARNETT ST | KERRVILLE | TX | 78028 | 746001500 | 501 (C) 3 | $71,200 | $0 | GENERAL SUPPORT |
| LITTLE HEARTS CHILD DEVELOPMENT CENTER | ||||||||
| PO BOX 2107 | FREDERICKSBURG | TX | 78624 | 920825896 | 501 (C) 3 | $25,500 | $0 | GENERAL SUPPORT |
| LOVE BOERNE KIDS | ||||||||
| 215 W BANDERA RD | BOERNE | TX | 78006 | 821866450 | 501 (C) 3 | $10,000 | $0 | GENERAL SUPPORT |
| MEALS FOR VETS | ||||||||
| PO BOX 1024 | FREDERICKSBURG | TX | 78624 | 474994310 | 501 (C) 3 | $6,000 | $0 | GENERAL SUPPORT |
| MORNINGSIDE MINISTRIES | ||||||||
| 137 WEST FRENCH PLACE | SAN ANTONIO | TX | 78212 | 741388420 | 501 (C) 3 | $150,000 | $0 | GENERAL SUPPORT |
| OPPORTUNITY INTERNATIONAL | ||||||||
| 101 N WACKER DR STE 1150 | CHICAGO | IL | 606067304 | 540907624 | 501 (C) 3 | $6,000 | $0 | GENERAL SUPPORT |
| PEROT MUSEUM OF NATURE AND SCIENCE | ||||||||
| 2201 N FILED ST | DALLAS | TX | 75201 | 756067569 | 501 (C) 3 | $25,000 | $0 | GENERAL SUPPORT |
| REAL COUNTY PUBLIC LIBRARY | ||||||||
| PO BOX 488 | LEAKEY | TX | 78876 | 474382876 | 501 (C) 3 | $12,800 | $0 | GENERAL SUPPORT |
| SANCTUS RANCH RETREAT CENTER | ||||||||
| 2647 RIVER BLUFF CIRCLE | PIPE CREEK | TX | 78063 | 465131843 | 501 (C) 3 | $13,500 | $0 | GENERAL SUPPORT |
| SNACK PAK 4 KIDS | ||||||||
| 2406 SW 3RD AVE | AMARILLO | TX | 79106 | 752206268 | 501 (C) 3 | $50,000 | $0 | GENERAL SUPPORT |
| STEPHEN F AUSTIN STATE UNIVERITY FOUNDATION INC | ||||||||
| PO BOX 6092 SFA STATION | NACOGDOCHES | TX | 75962 | 751494062 | 501 (C) 3 | $100,000 | $0 | GENERAL SUPPORT |
| TEMPLO CRISTIANO | ||||||||
| 231 N PARK ST | UVALDE | TX | 78801 | 741939365 | 501 (C) 3 | $20,000 | $0 | GENERAL SUPPORT |
| TEXAS ROUND UP ANIMAL ALLIANCE | ||||||||
| 530 MCDONALD LOOP | CENTER POINT | TX | 78010 | 831431962 | 501 (C) 3 | $6,000 | $0 | GENERAL SUPPORT |
| THE CENTER | ||||||||
| PO BOX 1039 | BOERNE | TX | 78006 | 742323883 | 501 (C) 3 | $11,000 | $0 | GENERAL SUPPORT |
| THE GROUND TRUTH PROJECT INC | ||||||||
| 9450 SW GEMINI DR PMB 46837 | BEAVERTON | OR | 970087105 | 460908502 | 501 (C) 3 | $15,000 | $0 | GENERAL SUPPORT |
| THE HERITAGE FOUNDATION | ||||||||
| 214 MASSACHUSETTS AVENUE NE | WASHINGTON | DC | 20002 | 237327730 | 501 (C) 3 | $50,000 | $0 | GENERAL SUPPORT |
| THE KIDZ OUTDOOR ZONE INC | ||||||||
| 404 MAIN STREET | SMITHVILLE | TX | 78957 | 262314956 | 501 (C) 3 | $25,000 | $0 | GENERAL SUPPORT |
| THE REFUGE FOR DMST | ||||||||
| PO BOX 90804 | AUSTIN | TX | 787090804 | 464098511 | 501 (C) 3 | $25,000 | $0 | GENERAL SUPPORT |
| UNBOUND NOW | ||||||||
| 4300 W WACO DR STE 2 BLDG B-244 | WACO | TX | 76710 | 844960264 | 501 (C) 3 | $25,000 | $0 | GENERAL SUPPORT |
| UNIVERSITY OF THE CUMBERLANDS | ||||||||
| 6178 COLLEGE STATION DRIVE | WILLIAMSBURG | KY | 40769 | 610470593 | 501 (C) 3 | $10,000 | $0 | GENERAL SUPPORT |
| UVALDE WRESTLING CLUB | ||||||||
| 1124 FORT CLARK RD | UVALDE | TX | 78801 | 800439883 | 501 (C) 3 | $15,000 | $0 | GENERAL SUPPORT |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPSVARIOUS UNIVERSITIES | GrantTypeTxt |
| Recipient | 82 | RecipientCnt |
| Non Cash Assistance | $538,125 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WHEN A GRANT IS GIVEN TO A 501(C)3 ORGANIZATION, SPECIFIC DETAILS ARE IN A LETTER DESCRIBING WHAT THE MONIES ARE FOR. THE LANGUAGE IN THE LETTER STATES THAT ONCE THEY DEPOSIT THE CHECK THEY ARE ABIDING BY THE PROVISIONS STATED. GRANTS FROM THE COMPETITIVE PROCESS ARE REQUIRED TO COMPLETE AN EVALUATION FORM AND SUBMIT IT TO THE FOUNDATION UPON COMPLETION OF THE PROJECT DETAILING HOW THE MONIES WERE SPENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AUSTIN DICKSON | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $166,950 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $13,241 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,273 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $192,464 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK HAUFLER | PersonNm |
| Relationship With Org | FORMER OFFICER | RelationshipWithOrgTxt |
| Loan Purpose | BUILDING PURCHASE | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $515,000 | OriginalPrincipalAmt |
| Balance Due | $355,300 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $355,300 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,577,953 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET QUOTE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS PRESENTED TO THE CEO AND FINANCE COMMITTEE FOR FIRST APPROVAL. ONCE THOROUGHLY CHECKED, THE FORM 990 IS PRESENTED TO THE ENTIRE BOARD FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL EMPLOYEES AND BOARD MEMBERS ANNUALLY. IF ANY BOARD MEMBER IS VOTING ON AN ITEM THAT IS RELATED TO AN ITEM THEY HAVE STATED ON THE CONFLICT OF INTEREST POLICY THEY ABSTAIN FROM THE VOTE. SIGNED DISCLOSURE STATEMENTS ARE KEPT ON FILE. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN ANNUAL WRITTEN REVIEW IS DONE BY THE BOARD OF TRUSTEES FOR THE CHIEF EXECUTIVE OFFICER AND AN ANNUAL REVIEW OF THE EMPLOYEES IS DONE BY THE CHIEF EXECUTIVE OFFICER. REVIEWS ARE DONE ANNUALLY AND COPIES KEPT IN THE PERSONNEL FILE OF EACH EMPLOYEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY'S ANNUAL REPORT AND WEBSITE NOTE THAT AUDITED FINANCIAL STATEMENTS AND IRS FORM 990 ARE AVAILABLE UPON REQUEST FROM THE FOUNDATION'S OFFICE. AUDITED FINANCIAL STATEMENTS AND FORM 990 FOR THE PAST FIVE YEARS ARE ALSO PUBLICLY ACCESSIBLE ON THE FOUNDATION'S WEBSITE. COPIES OF GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR REVIEW AT THE FOUNDATION'S OFFICE. |
| FORM 990, PART XI, LINE 9: | BOOK TO TAX ADJUSTMENT - AGENCY FUNDS -797,303. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 EARL GARRETT ST | AddressLine1Txt |
| City | KERRVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 873947932 | EIN |
| Primary Activities | HOLDING COMPANY FOR REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| End Of Year Assets | $1,000 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY | BusinessNameLine1Txt |