EAST TEXAS COMMUNTIES FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EAST TEXAS COMMUNTIES FOUNDATION INC (EIN 75-2309138)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201303199349311235
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T20:09:57-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751612681 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Arms Shilling & Pye PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 6688 | AddressLine1 |
| City | Tyler | City |
| State | TX | State |
| ZIP Code | 75711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752309138 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | East Texas Communities Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EAST | NameControl |
| Phone | 9035330208 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 N BROADWAY AVE No 210 | AddressLine1 |
| City | TYLER | City |
| State | TX | State |
| ZIP Code | 757025757 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kyle L Penney | Name |
| Title | President | Title |
| Phone | 9035330208 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Randy L Turner | Name |
| PTIN | P00847053 | PTIN |
| Phone | 9035618122 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Kyle L Penney | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 N BROADWAY AVE STE 210 | AddressLine1 |
| City | TYLER | City |
| State | TX | State |
| ZIP Code | 757025757 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9031700 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| All Affiliates Included | 1 | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.etcf.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | East Texas Communities Foundation supports philanthropy by offering simple ways for donors to achieve their long-term charitable objectives. We manage and distribute charitable funds including scholarships, endowments, desiginated and donor-advised funds. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 0 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7258423 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6443366 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1665105 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2538491 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 78357 | OtherRevenuePriorYear |
| Other Revenue Current Year | 49843 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9001885 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9031700 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4609602 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4847368 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 225787 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 234508 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 103750 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 377529 | OtherExpensePriorYear |
| Other Expenses Current Year | 484887 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5212918 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5566763 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3788967 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3464937 | RevenuesLessExpensesCY |
| Total Assets BOY | 47172577 | TotalAssetsBOY |
| Total Assets EOY | 52992326 | TotalAssetsEOY |
| Total Liabilities BOY | 5095736 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5768137 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 42076841 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 47224189 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | East Texas Communities Foundation supports philanthopy by offering simple ways for donors to achieve their long-term charitable objectives. We manage and distribute charitable funds including scholarships, endowments, designated and donor-advised funds. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4987614 | Expense |
| Grants | 4847368 | Grants |
| Description | Grants (schedule attached) distributed to local, national, and international non-profit organizations to further their charitable missions. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Grants (schedule attached) distributed to local, national, and international non-profit organizations to further their various charitable missions. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4987614 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 1 | NumberOf8282Filed |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 0 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kyle L Penney | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9035330208 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 N Broadway Ave Ste 210 | AddressLine1 |
| City | Tyler | City |
| State | TX | State |
| ZIP Code | 757025757 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Craig S Adams | ||||||
| Policy Chair | 0.00 | X | X | 0 | 0 | 0 |
| Michael T Allen | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| James Richard Allen | ||||||
| Chairman | 0.00 | X | 0 | 0 | 0 | |
| Lawrence L Anderson | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Mark L Boon | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Michelle Brookshire | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Tom Brown | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Shannon Dacus | ||||||
| Governance Chai | 0.00 | X | 0 | 0 | 0 | |
| John W Ferguson Jr | ||||||
| Audit Chair | 0.00 | X | X | 0 | 0 | 0 |
| Richard W Jett Jr | ||||||
| Invstmt Comm Ch | 0.00 | X | X | 0 | 0 | 0 |
| Elizabeth McNally | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| John Minton | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Gordon L Northcutt | ||||||
| Marketing Chair | 0.00 | X | 0 | 0 | 0 | |
| John G Payne | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Thomas M Woldert | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| A W Whit Riter III | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Jon Alexander | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Thomas Smith | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Roe Buckley | ||||||
| Secretary | 0.00 | X | X | 0 | 0 | 0 |
| Steve Dement | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Laura Koenig Young | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Kyle L Penney | ||||||
| President | 40.00 | X | X | 113508 | 0 | 0 |
| Douglas G Bolles | ||||||
| Grants Chair | 0.00 | X | X | 0 | 0 | 0 |
| Bob Dyer | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Dawn Franks | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Michael Bosworth | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Lisa Lujan | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Tony Morgan | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 113508 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 427709 | RelatedOrganizations |
| All Other Contributions | 6015657 | AllOtherContributions |
| Noncash Contributions | 999663 | NoncashContributions |
| Total Contributions | 6443366 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1292134 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1292134 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1246357 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1246357 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1246357 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1246357 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Admin fees from agency endowments | 900099 | 48858 | 48858 |
| Other Income | 900099 | 985 | 985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 49843 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9031700 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2588334 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4608968 | Total |
| Program Services | 4608968 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238400 | Total |
| Program Services | 238400 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113508 | Total |
| Program Services | 34052 | ProgramServices |
| Management And General | 55052 | ManagementAndGeneral |
| Fundraising | 24404 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95536 | Total |
| Program Services | 46514 | ProgramServices |
| Management And General | 33965 | ManagementAndGeneral |
| Fundraising | 15057 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6271 | Total |
| Program Services | 1881 | ProgramServices |
| Management And General | 3042 | ManagementAndGeneral |
| Fundraising | 1348 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19193 | Total |
| Program Services | 5758 | ProgramServices |
| Management And General | 9309 | ManagementAndGeneral |
| Fundraising | 4126 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6698 | Total |
| Management And General | 6698 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291885 | Total |
| Management And General | 291885 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21191 | Total |
| Program Services | 6357 | ProgramServices |
| Management And General | 10278 | ManagementAndGeneral |
| Fundraising | 4556 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54670 | Total |
| Program Services | 18109 | ProgramServices |
| Management And General | 9877 | ManagementAndGeneral |
| Fundraising | 26684 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16558 | Total |
| Program Services | 4802 | ProgramServices |
| Management And General | 6954 | ManagementAndGeneral |
| Fundraising | 4802 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18785 | Total |
| Program Services | 5448 | ProgramServices |
| Management And General | 7889 | ManagementAndGeneral |
| Fundraising | 5448 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19713 | Total |
| Program Services | 5717 | ProgramServices |
| Management And General | 8279 | ManagementAndGeneral |
| Fundraising | 5717 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11158 | Total |
| Program Services | 3236 | ProgramServices |
| Management And General | 4686 | ManagementAndGeneral |
| Fundraising | 3236 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11047 | Total |
| Program Services | 3204 | ProgramServices |
| Management And General | 4639 | ManagementAndGeneral |
| Fundraising | 3204 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6158 | Total |
| Program Services | 1786 | ProgramServices |
| Management And General | 2586 | ManagementAndGeneral |
| Fundraising | 1786 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3192 | Total |
| Program Services | 926 | ProgramServices |
| Management And General | 1340 | ManagementAndGeneral |
| Fundraising | 926 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| Other Investment Expens | 15363 | 15363 | ||
| Dues and subscriptions | 8147 | 3421 | 2363 | 2363 |
| Ad valorem taxes | 322 | 136 | 93 | 93 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5566763 | Total |
| Program Services | 4987614 | ProgramServices |
| Management And General | 475399 | ManagementAndGeneral |
| Fundraising | 103750 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35736 | BOY |
| EOY | 1548087 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9500 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262500 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 12760 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 92341 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 69364 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27415 | BOY |
| EOY | 22977 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46798356 | BOY |
| EOY | 50914368 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 474645 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39070 | BOY |
| EOY | 19489 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47172577 | BOY |
| EOY | 52992326 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9270 | BOY |
| EOY | 5368 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 500 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5061466 | BOY |
| EOY | 5762269 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5095736 | BOY |
| EOY | 5768137 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1037015 | BOY |
| EOY | 1173637 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41039826 | BOY |
| EOY | 46050552 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42076841 | BOY |
| EOY | 47224189 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47172577 | BOY |
| EOY | 52992326 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3464937 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1682411 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2632014 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9928407 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5309835 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7258423 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6468366 | CurrentTaxYear |
| Total | 31597045 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2632014 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9928407 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5309835 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7258423 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6468366 | CurrentTaxYear |
| Total | 31597045 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 211088 | AmountsSubstContributorsTotal |
| Public Support Total170 | 31385957 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1239722 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1295899 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1377023 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1081360 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1292134 | CurrentTaxYear |
| Total | 6286138 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11504 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18936 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6322 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31621 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49844 | CurrentTaxYear |
| Total | 118227 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 38001410 | TotalSupport |
| Public Support Pertcentage170 | 0.82590 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 71 | NumberDAFsHeld |
| Number Funds Held | 126 | NumberFundsHeld |
| Donor Advised Contributions | 1756332 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 5001995 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 2592467 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 2329756 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 19544396 | AggregateDAFValue |
| Aggregate Fund Value | 33477000 | AggregateFundValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Solicited Assets For Sale | 1 | SolicitedAssetsForSale |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 13398 | InvestmentCostOrOtherBasis |
| Depreciation | 2622 | Depreciation |
| Book Value | 10776 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 78943 | InvestmentCostOrOtherBasis |
| Depreciation | 66742 | Depreciation |
| Book Value | 12201 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22977 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Funds Held as Agency Endowments | Description |
| Amount | $5,762,269 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5762269 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 10714111 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1682411 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1682411 | RevenueNotRptdF990 |
| Revenue Subtotal | 9031700 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9031700 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5566763 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5566763 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5566763 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (129 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| Abiding Love Lutheran Church | ||||||||
| 7210 Brush Country Dr | Austin | TX | 78749 | 742106625 | 501(c)(3) | 30000 | 0 | renovations to the Activity Center and Children's Center, construction of church extension |
| All Saints Episcopal School of Tyler | ||||||||
| 2695 SSW Loop 323 | Tyler | TX | 75701 | 751520564 | 501(C)(3) | 139859 | 0 | legal expenses, scholarships, salary supplement, general support |
| Alliance Defending Freedom | ||||||||
| 15100 N 90th Street | Scottsdale | AZ | 85260 | 541660459 | 501(C)(3) | 7000 | 0 | fight against pornography, general operating support, "University Project" |
| Alzheimer's Alliance of Smith County | ||||||||
| 211 Winchester Dr | Tyler | TX | 757018847 | 752486061 | 501(C)(3) | 8750 | 0 | general operating support, memorial funds |
| Alzheimer's Disease and Related Disorders Association | ||||||||
| 225 N Michigan Ave Floor 17 | Chicago | IL | 60601 | 133039601 | 501(C)(3) | 100000 | 0 | Alzheimer's research |
| American Cancer Society | ||||||||
| 1301 S Broadway | Tyler | TX | 75701 | 237040934 | 501(C)(3) | 5700 | 0 | gas cards, honorarium, general support |
| American Red Cross Smith County Chapter | ||||||||
| PO Box 8588 | Tyler | TX | 75711 | 530196605 | 501(C)(3) | 7600 | 0 | general operating support, Armed Forces emergency services, disaster relief |
| Athens ISD | ||||||||
| 104 Hawn St | Athens | TX | 75751 | 756000130 | 501(c)(3) | 5000 | 0 | the Reniassance Program for Scholarships for graduating seniors from Athens High School |
| Athens Samaritans Inc | ||||||||
| PO Box 350 | Athens | TX | 75751 | 752267838 | 501(C)(3) | 5000 | 0 | home repair for aged and/or disabled citizens of Henderson County |
| Athens Soup Kitchen Inc | ||||||||
| PO Box 1436 | Athens | TX | 757511436 | 453685939 | 501(C)(3) | 5000 | 0 | provide weekly meals for the hungry |
| Azleway Inc | ||||||||
| 15892 County Road 26 | Tyler | TX | 75707 | 751903742 | 501(C)(3) | 91317 | 0 | Christmas Fund, general operating support, memorial funds |
| Baylor Healthcare System Foundation | ||||||||
| 3600 Gaston Ave Ste 100 | Dallas | TX | 752461800 | 751606705 | 501(C)(3) | 40000 | 0 | Patient Education Center, "Waiting Room" for Cancer Center, oncology chaplins |
| Baylor University | ||||||||
| One Bear Place 97026 | Waco | TX | 767987026 | 741159753 | 501(c)(3) | 15700 | 0 | "Garden of Contentment", scholarships, Center for Christian Music Studies' Kenya Trip |
| Bethesda Health Clinic | ||||||||
| 409 W Ferguson | Tyler | TX | 75702 | 260036674 | 501(C)(3) | 15550 | 0 | general support, CPAP machine, Bethesda Alliance Birthday Bash |
| Board of Regents at University of Texas at Austin System | ||||||||
| 210 W Sixth St | Austin | TX | 78701 | 746000203 | 501(c)(3) | 33645 | 0 | benefit of Business & Liberal Arts Colleges at UT Austin and UT Tyler, annual fund drive |
| Boot Campaign | ||||||||
| 3603 Old Jacksonville Hwy | Tyler | TX | 75701 | 274980936 | 501(C)(3) | 152600 | 0 | military support, special events |
| Boys & Girls Club of Rusk County | ||||||||
| 710 Robertson Blvd | Henderson | TX | 75652 | 752730664 | 501(c)(3) | 6000 | 0 | general support |
| Boys & Girls Clubs of East Texas Inc | ||||||||
| PO Box 130153 | Tyler | TX | 757130153 | 752541408 | 501(C)(3) | 32500 | 0 | scholarship assistance for after-school programs, general support, Summer Day Camp |
| Bullard Community Library Inc | ||||||||
| PO Box 368 | Bullard | TX | 75757 | 751522478 | 501(C)(3) | 5500 | 0 | to update and enhance library collection |
| Cain Center Inc | ||||||||
| 915 S Palestine | Athens | TX | 75751 | 751907257 | 501(C)(3) | 10000 | 0 | expansion of health awareness and fitness program for low-income families |
| Camp County Senior Citizens Incorporated | ||||||||
| 525 Elm St | Pittsburg | TX | 75686 | 752358119 | 501(C)(3) | 5000 | 0 | purchase and installation of new flooring and HVAC repairs and upgrades |
| Campus Crusade for Christ Inc | ||||||||
| 100 Lake Hart Dr 2400 | Orlando | FL | 32832 | 956006173 | 501(C)(3) | 47150 | 0 | mission and ministry of evangelism, Athletes in Action Ministry |
| Cancer Foundation for Life | ||||||||
| PO Box 8257 | Tyler | TX | 75711 | 752957440 | 501(C)(3) | 15300 | 0 | cancer research project, elliptical machine, general support |
| Canine Companions for Independence | ||||||||
| PO Box 446 | Santa Rosa | CA | 954020446 | 942494324 | 501(c)(3) | 6750 | 0 | general support |
| CASA for Kids of East Texas Inc | ||||||||
| 318 E Fifth Street | Tyler | TX | 75701 | 752319553 | 501(C)(3) | 19836 | 0 | general support |
| Cedars Camps | ||||||||
| 19772 Sugar Dr | Lebanon | MO | 65536 | 440663883 | 501(C)(3) | 5000 | 0 | general purpose |
| Children are a Gift Foundation | ||||||||
| 5380 Old Bullard Rd Ste 600-122 | Tyler | TX | 75703 | 043665297 | 501(C)(3) | 7100 | 0 | animal sculpture and flag pole for the Children's Park Phase II |
| Children's Advocacy Center of Smith County | ||||||||
| 2210 Frankston Highway | Tyler | TX | 757018900 | 752748697 | 501(C)(3) | 22486 | 0 | general support |
| Children's Hopechest Inc | ||||||||
| PO Box 63842 | Colorado Springs | CO | 80962 | 330430285 | 501(C)(3) | 27500 | 0 | the LOPA Brick Project at Korah in Addis Ababa, Ethiopia |
| Children's Village and Family Service Agency Inc | ||||||||
| PO Box 6564 | Tyler | TX | 757116564 | 751634826 | 501(C)(3) | 27550 | 0 | general support, memorial funds |
| Christ Episcopal Church | ||||||||
| 118 S Bois DArc | Tyler | TX | 75702 | 750926758 | 501(C)(3) | 58910 | 0 | general operating support, Renovare Conference, counseling, endowment funds |
| Christian Homes of Abilene | ||||||||
| 1202 Estates Dr | Abilene | TX | 79602 | 751105043 | 501(c)(3) | 150000 | 0 | building fund |
| Christian Mens Job Corps of Tyler | ||||||||
| PO BOX 132566 | Tyler | TX | 75713 | 263535169 | 501(c)(3) | 18986 | 0 | general support |
| Christian Womens Job Corps of Tyler Inc | ||||||||
| PO Box 9730 | Tyler | TX | 757119730 | 752949812 | 501(c)(3) | 19736 | 0 | general support |
| City of Bullard | ||||||||
| PO Box 107 | Bullard | TX | 75757 | 751211698 | 17000 | 0 | new city playground | |
| City Of Tyler | ||||||||
| 212 N Bonner Ave | Tyler | TX | 75702 | 756000697 | 501(c)(3) | 18726 | 0 | Outdoor Public Art on Loan project, library support |
| Congregation Beth El | ||||||||
| 1010 Charleston Drive | Tyler | TX | 75703 | 751152677 | 501(c)(3) | 22149 | 0 | general support |
| Courthouse Preservation Council of Harrison County Inc | ||||||||
| 110 W Houston | Marshall | TX | 75670 | 752815698 | 501(C)(3) | 25000 | 0 | general support |
| Cypress Valley Bible Church | ||||||||
| PO Box 458 | Marshall | TX | 75671 | 751463889 | 501(C)(3) | 25000 | 0 | general support |
| Cystic Fibrosis Foundation NE TX Chapter-Tyler | ||||||||
| PO Box 7190 | Tyler | TX | 75711 | 131930701 | 501(C)(3) | 9000 | 0 | 65 Roses Gala in the Garden Annual Fundraiser, general support |
| Disciples Clinic of Athens Texas Inc | ||||||||
| PO Box 1757 | Athens | TX | 75751 | 263051949 | 501(C)(3) | 10000 | 0 | providing medical and dental care to the working poor of Henderson County |
| Discovery Science Place | ||||||||
| 308 N Broadway | Tyler | TX | 75702 | 752392134 | 501(C)(3) | 19950 | 0 | general operating support, underwriting of gala, Phil Lindsey Reception |
| Distinctive Therapy Services | ||||||||
| PO Box 31212 | Edmond | OK | 73003 | 010926927 | 501(C)(3) | 8000 | 0 | matching grant and gift for general operating support |
| East Texas Area Council Boy Scouts of America | ||||||||
| 1331 E Fifth St | Tyler | TX | 757013415 | 750808767 | 501(C)(3) | 16850 | 0 | general support |
| East Texas Communities Foundation | ||||||||
| 315 N Broadway Ave Ste 210 | TYLER | TX | 757025757 | 752309138 | 501(c)(3) | 30000 | 0 | Women's Fund Endowment, general operating support from Shine Your Light Campaign |
| East Texas Crisis Center | ||||||||
| PO Box 7060 | Tyler | TX | 75711 | 751641173 | 501(C)(3) | 17500 | 0 | Annual Fund, general support, memorial funds |
| East Texas Food Bank | ||||||||
| 3201 Robertson Rd | Tyler | TX | 75701 | 752222686 | 501(C)(3) | 80173 | 0 | BackPack Program, "Senior Servings", purchase food, general support |
| East Texas Symphony Orchestra Association | ||||||||
| PO Box 6323 | Tyler | TX | 757116323 | 756013387 | 501(C)(3) | 79099 | 0 | Guest Artist, piano and viola chair, annual fund, orchestra shell, marketing |
| Educational Radio Foundation of East Texas Inc | ||||||||
| PO Box 8525 | Tyler | TX | 75711 | 751746274 | 501(C)(3) | 6000 | 0 | general support, Share the Light Campaign / Praise Share |
| Emmanuel Baptist Church | ||||||||
| 831 Loop 179 | Pittsburg | TX | 75686 | 756004704 | 501(c)(3) | 6500 | 0 | God's Closet: fund shoes, coats, food backpack program |
| Family Peace Project | ||||||||
| PO Box 1723 | Athens | TX | 75751 | 752672208 | 501(c)(3) | 5000 | 0 | transportation assistance for victims of domestic violence in Henderson County |
| First Baptist Academy of Dallas | ||||||||
| PO Box 868 | Dallas | TX | 75221 | 751548710 | 501(C)(3) | 11500 | 0 | construction of playground, tennis and golf team expenses |
| First Baptist Church of Athens | ||||||||
| 105 S Carroll St | Athens | TX | 757512559 | 750917405 | 501(c)(3) | 18000 | 0 | Children's Clothing Ministry, Bedding Ministry, general support, Valedictorian Scholarship |
| First Baptist Church of Chandler | ||||||||
| P O Box 361 | Chandler | TX | 75758 | 751228588 | 501(c)(3) | 10000 | 0 | parsonage repair |
| First Baptist Church of Longview | ||||||||
| 209 E South St | Longview | TX | 75601 | 750976061 | 501(c)(3) | 23000 | 0 | general support, mission offerings, Ethiopia Mission Trip, elevator fund |
| First Christian Church of Henderson | ||||||||
| 306 N Main | Henderson | TX | 75652 | 751928926 | 501(c)(3) | 6000 | 0 | food, supplies, and other needs of Henderson Interchurch Ministry |
| First Church of Christ Scientist | ||||||||
| 106 E 2nd St | Tyler | TX | 75701 | 042254742 | 501(C)(3) | 5000 | 0 | general support |
| First Presbyterian Church of Tyler | ||||||||
| 230 W Rusk St | Tyler | TX | 757011651 | 750818161 | 501(c)(3) | 34300 | 0 | general support, Restoration Fund, Music Ministries fine arts series |
| First United Methodist Church of Graham TX | ||||||||
| 700 Third St | Graham | TX | 75640 | 751058921 | 501(C)(3) | 50000 | 0 | children and youth projects |
| First United Methodist Church Marshall TX | ||||||||
| 300 E HOUSTON ST | MARSHALL | TX | 756704175 | 752717327 | 501(C)(3) | 50000 | 0 | children and youth projects |
| Fourth Partner Foundation | ||||||||
| 601 Shelley Drive Ste 201 | Tyler | TX | 75701 | 752666792 | 501(C)(3) | 375877 | 0 | general support, Counseling Center, economic development, equipment, Women's Fund |
| Grace Community Church | ||||||||
| 1828 ESE Loop 323 Ste 300 | Tyler | TX | 75701 | 751245705 | 501(C)(3) | 55600 | 0 | general operating support, Italy Mission Trip, general scholarship fund |
| Green Acres Baptist Church | ||||||||
| 1607 Troup Highway | Tyler | TX | 75701 | 751092783 | 501(c)(3) | 15750 | 0 | general support, missions offering |
| Gregg County Historical Foundation | ||||||||
| PO Box 3342 | Longview | TX | 75606 | 756055196 | 501(C)(3) | 26250 | 0 | general support, Dalton Days Benefit |
| Habitat for Humanity of Smith County | ||||||||
| 822 W Front Street | Tyler | TX | 75702 | 752285678 | 501(C)(3) | 6296 | 0 | financial education curriculum for homeowners, building fund, general support |
| Harrison County Historical Society | ||||||||
| PO Box 1987 | Marshall | TX | 75671 | 751223754 | 501(C)(3) | 25000 | 0 | general support |
| Henderson County HELP Center Inc | ||||||||
| 309 Royall Dr | Athens | TX | 75751 | 752362794 | 501(C)(3) | 5000 | 0 | counseling services for child and youth victims of abuse and neglect |
| HOPE - Helping Others Pursue Enrichment | ||||||||
| 595 South Ragsdale | Jacksonville | TX | 75766 | 752378914 | 501(c)(3) | 10000 | 0 | assisting low income individuals |
| Hospice of East Texas | ||||||||
| 4111 University Blvd | Tyler | TX | 75701 | 751851420 | 501(C)(3) | 17762 | 0 | general support, memorial funds, Light Up a Life |
| Hospice of East Texas Foundation | ||||||||
| 4111 University Blvd | Tyler | TX | 757016623 | 205194874 | 501(C)(3) | 16700 | 0 | general support, 30th Anniversary Celebration, memorial funds |
| Humane Society of Harrison County | ||||||||
| PO Box 155 | Marshall | TX | 75671 | 756060794 | 501(C)(3) | 25000 | 0 | general support |
| Humane Society of Marion County | ||||||||
| PO Box 505 | Jefferson | TX | 75657 | 223941503 | 501(C)(3) | 50000 | 0 | building fund |
| John Wingate Truitt Log Cabin Restoration & Preservation | ||||||||
| 2808 Rix St | Commerce | TX | 75428 | 753222850 | 501(C)(3) | 22000 | 0 | log cabin restoration |
| June Jones Foundation | ||||||||
| PO Box 753139 | Dallas | TX | 75275 | 200822057 | 501(C)(3) | 19875 | 0 | Urban You Turn Project, Coach Eddie Robinson Adacemic Scholarship, general support |
| Junior League of Tyler Inc | ||||||||
| 1919 S Donnybrook | Tyler | TX | 75701 | 750884075 | 501(C)(3) | 6099 | 0 | Girl Power workshop, Mistletoe and Magic, "Start A Ripple" Campaign |
| Lindale Library | ||||||||
| PO Box 1570 | Lindale | TX | 75771 | 752541500 | 501(C)(3) | 5207 | 0 | new flooring in the community room |
| Literacy Council of Tyler Inc | ||||||||
| PO Box 6662 | Tyler | TX | 757116662 | 752359704 | 501(C)(3) | 8525 | 0 | computers, adult literacy, Celebration Luncheon, general support, Spelling Bee |
| Longview Parks and Leisure Services Foundation | ||||||||
| PO Box 2761 | Longview | TX | 75603 | 752645064 | 5000 | 0 | Jack M. Mann Splash Pad project | |
| Lufkin High School Alumni Association | ||||||||
| PO Box 150837 | Lufkin | TX | 75915 | 752066143 | 501(C)(3) | 7898 | 0 | general operating support |
| Marshall Depot Inc | ||||||||
| 800 N Washington Ave | MARSHALL | TX | 75670 | 752366141 | 501(C)(3) | 25000 | 0 | general support |
| Marshall Regional Arts Council | ||||||||
| PO Box C | Marshall | TX | 75671 | 751811441 | 501(C)(3) | 25000 | 0 | general support |
| Marshall Symphony Society | ||||||||
| PO Box 421 | Marshall | TX | 75671 | 751804933 | 501(C)(3) | 25000 | 0 | general support |
| Marvin United Methodist Church | ||||||||
| 300 W Erwin | Tyler | TX | 75702 | 752578237 | 501(c)(3) | 114850 | 0 | general support, Mission Week, Easter Fund, Khakis for Kids, Mercy Ships ministry |
| Meals on Wheels | ||||||||
| PO Box 5475 | Tyler | TX | 757125475 | 237313019 | 501(C)(3) | 51354 | 0 | general support, preparation and delivery of daily hot meals for homebound individuals |
| Michael Powell Ministries LLC | ||||||||
| PO Box 247 | Carthage | TX | 75633 | 762883692 | 501(C)(3) | 10000 | 0 | general operating support |
| Michelson Museum of Art | ||||||||
| 216 N Bolivar St | Marshall | TX | 75670 | 752019491 | 501(C)(3) | 25000 | 0 | general support |
| Muscular Dystrophy Association | ||||||||
| 3300 East Sunrise Dr | Tucson | AZ | 85718 | 131665552 | 501(c)(3) | 50000 | 0 | ALS research |
| Northeast Texas Community College Foundation | ||||||||
| PO Box 1307 | Mount Pleasant | TX | 75456 | 752008835 | 501(C)(3) | 65000 | 0 | renovations to the Whatley Center, non-traditional scholarships |
| Old Post Office Museum and Arts Center | ||||||||
| PO Box 1111 | Graham | TX | 76450 | 752561074 | 501(C)(3) | 25000 | 0 | operating funds |
| PATH | ||||||||
| 402 W Front St | Tyler | TX | 75702 | 752033113 | 501(C)(3) | 88807 | 0 | emergency prescription services, general operating support, asset purchase and repair |
| Pine Cove Inc | ||||||||
| PO Box 9055 | Tyler | TX | 757119055 | 751254353 | 501(C)(3) | 17538 | 0 | camper scholarships, general support, Ministry to Military |
| Pittsburg-Camp County Public Library | ||||||||
| 613 Quitman St | Pittsburg | TX | 75686 | 751379945 | 501(c)(3) | 5500 | 0 | general support |
| Pleasant Hill Missionary Baptist Church | ||||||||
| 502 N Horace | TYLER | TX | 75702 | 756185133 | 501(c)(3) | 22800 | 0 | "Single Mothers with Children", counseling services, building repairs and improvements |
| Preston Hollow Presbyterian Church | ||||||||
| 9800 Preston Road | Dallas | TX | 75230 | 752361810 | 501(C)(3) | 20000 | 0 | general support |
| Retina Foundation of the Southwest | ||||||||
| 9600 N Central Expwy 109 | Dallas | TX | 75231 | 510151514 | 501(C)(3) | 20000 | 0 | 15th Annual Racing for Sight, new building fund |
| Rockin' C Ranch | ||||||||
| 5300 County Road 325 | Lindale | TX | 75771 | 752709610 | 501(C)(3) | 10500 | 0 | camper scholarships, general support |
| SAFE-T | ||||||||
| PO Box 2337 | Mount Pleasant | TX | 75456 | 752631330 | 501(C)(3) | 19200 | 0 | general support, playroom upgrade, Christmas gifts, purchase food, security system |
| Salvation Army | ||||||||
| 633 N Broadway | Tyler | TX | 75702 | 132923701 | 501(C)(3) | 77007 | 0 | general operating support, memorial funds, Christmas Fund, disaster relief |
| SEAL Legacy Foundation | ||||||||
| 1401 McKinney Ste 2222 | Houston | TX | 77010 | 453117712 | 501(C)(3) | 8500 | 0 | support to families of wounded and fallen US Navy Seals |
| Southern Methodist University | ||||||||
| PO Box 750181 | Dallas | TX | 752750181 | 750800689 | 501(C)(3) | 281000 | 0 | indoor tennis pavilion, SMU Athletics, Distinguished Alumni Award, SMU-in-Taos |
| St Paul Children's Foundation | ||||||||
| 1358 E Richards | Tyler | TX | 75702 | 752687636 | 501(C)(3) | 11080 | 0 | Khakis for Kids project, general support |
| St Paul Lutheran Church | ||||||||
| 4715 Frederick Ave | St Joseph | MO | 64506 | 440619485 | 501(C)(3) | 200000 | 0 | support the educational programs for kindergarten through 8th grade |
| Susan G Komen for the Cure Tyler Affiliate | ||||||||
| PO Box 6217 | Tyler | TX | 75711 | 751835298 | 501(C)(3) | 5250 | 0 | general support |
| Texas A&M Foundation | ||||||||
| 401 George Bush Dr | College Station | TX | 77840 | 742245072 | 501(c)(3) | 9433 | scholarships | |
| The Cooper Institute | ||||||||
| 12330 Preston Road | Dallas | TX | 75230 | 237075529 | 501(c)(3) | 20000 | general operating support | |
| The Gathering | ||||||||
| 601 Shelley Dr Ste 201 | Tyler | TX | 75701 | 752726170 | 501(C)(3) | 10000 | general support | |
| The Heritage Foundation | ||||||||
| 214 Massachusetts Ave NE | Washington | DC | 20002 | 237327730 | 501(c)(3) | 6700 | general operating support, Heritage Internship Program, education projects | |
| The Jeffersonian Institute Inc | ||||||||
| 120 E Austin Street | Jefferson | TX | 75657 | 752594871 | 501(C)(3) | 25000 | restoration of "1880 KCS Railway Tressel" | |
| The King's House | ||||||||
| PO Box 131782 | Tyler | TX | 75713 | 752152071 | 501(c)(3) | 6000 | replacing freezer, purchase and install storage racks and forklift for food bank warehouse | |
| Titus County Cares | ||||||||
| PO Box 1476 | Mount Pleasant | TX | 75455 | 352309053 | 501(C)(3) | 18000 | food backpack program | |
| Trinity Episcopal School | ||||||||
| 2905 Rosborough Springs Rd | Marshall | TX | 75670 | 311629166 | 501(c)(3) | 50000 | general support, Scholarship Fund | |
| Trinity Mother Frances Foundation | ||||||||
| 611 S Fleishel | Tyler | TX | 75701 | 752028241 | 501(C)(3) | 50050 | Doctor's Capital Campaign to support Children's Miracle Network | |
| Trinity Valley Community College at Athens | ||||||||
| 100 Cardinal Dr | Athens | TX | 75751 | 756001769 | 501(c)(3) | 9339 | scholarships for second year students | |
| Tyler Day Nursery | ||||||||
| 2901 West Gentry Parkway | Tyler | TX | 75702 | 750827467 | 501(C)(3) | 11513 | general support | |
| Tyler Independent School District Foundation | ||||||||
| 315 N Broadway Ste 401 | Tyler | TX | 757025757 | 752366991 | 501(C)(3) | 17153 | general unrestricted support | |
| Tyler Junior College | ||||||||
| PO Box 9020 | Tyler | TX | 75711 | 756002676 | 501(c)(3) | 10858 | John Tyler High School Alumni tennis and golf scholarships, tennis program | |
| Tyler Junior College Foundation | ||||||||
| PO Box 9020 | Tyler | TX | 75711 | 756046816 | 501(C)(3) | 20582 | sc holarships, equipment | |
| Tyler Museum of Art | ||||||||
| 1300 S Mahon Ave | Tyler | TX | 75701 | 756066618 | 501(C)(3) | 13500 | general support , Annual Fund | |
| United Way of Rusk County Inc | ||||||||
| PO Box 775 | Henderson | TX | 75653 | 752916005 | 501(C)(3) | 6000 | Fall campaign supporting Rusk County charities | |
| United Way of TylerSmith County | ||||||||
| 4000 Southpark Dr Ste 1200 | Tyler | TX | 75703 | 750957331 | 501(C)(3) | 16250 | Nonprofit Development Center, general support, Day of Caring, loaned executives | |
| University of Texas at Tyler - Cowan Center | ||||||||
| 3900 University Blvd | Tyler | TX | 75799 | 751396988 | 501(c)(3) | 89005 | Cowan Center show sponsorship, establish literacy fund, scholarships, general support | |
| University of Texas at Tyler Foundation Inc | ||||||||
| 3900 University Blvd | Tyler | TX | 757016699 | 751393366 | 501(C)(3) | 12433 | scholarship fund, President's Associates 2012 Gold Level membership | |
| University of Texas Health Center at Tyler - Development Office | ||||||||
| 11937 US Highway 271 | Tyler | TX | 757083154 | 756001354 | 501(c)(3) | 6500 | scholarships for medical biological services, Research Council Assistant, general support | |
| Walnut Hill Church of Christ | ||||||||
| 10550 Marsh Lane | Dallas | TX | 75229 | 751150113 | 501(C)(3) | 7000 | Cambodia medical mission trip and clinic | |
| West Texas A&M University Foundation | ||||||||
| WT Box 60766 | Canyon | TX | 79016 | 756036665 | 30000 | 0 | establish Alcorn and Taylor Cotton Scholarship and Jan Alcorn Scholarship | |
| Windridge Therapeutic Center | ||||||||
| PO Box 5932 | Longview | TX | 75608 | 752272026 | 501(C)(3) | 10053 | 0 | matching campaign funds |
| Wycliffe Bible Translators | ||||||||
| PO Box 628200 | Orlando | FL | 328628200 | 953494561 | 501(C)(3) | 30000 | 0 | mission and ministry of Bible translators |
| Young Audiences of NE Texas Inc | ||||||||
| 200 E Amherst | Tyler | TX | 75701 | 752747921 | 501(C)(3) | 15000 | 0 | general operating support |
| Zion Missionary Baptist Church | ||||||||
| 1600 Spring Street | Marshall | TX | 75670 | 320218245 | 501(c)(3) | 5000 | 0 | general support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 129 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| College Scholarships | 74 | 149000 |
| Jr. College Scholarships | 21 | 20900 |
| Vocational/Technical Scholarships | 1 | 1500 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: For Scholarship Funds administered by the East Texas Communities Foundation, the Selection Committee is approved by the Board of Directors. Committee members must sign conflict of interest statements and a confidentiality statement. Committees make recommendations after considering applicants, but the Board has final approval of grant recipients. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 369240 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenues |
Securities Closely Held Stock SecuritiesCloselyHeldStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 332000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Avg of high and low valu | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | Line 11a explanation - A draft copy of the Form 990 is reviewed by the Board. The Board discusses any questions or issues at a regularly scheduled borad meeting or via conference call. |
| Form 990, Part VI, Section B, line 12c | The directors must disclose any conflict of interest on an annual basis. |
| Form 990, Part VI, Section B, line 15 | The Board conducts an annual review of compensation paid and comparable salaries. |
| Form 990, Part VI, Section C, line 19 | Financial statements are made available on the Foundation's website. The Foundation's governing documents, conflict of interest policy, and financial statements are made available at the Foundation's office by request. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ETCF Support Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 N Broadway Ave Suite 210 | AddressLine1 |
| City | Tyler | City |
| State | TX | State |
| ZIP Code | 757025757 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270679342 | EIN |
| Primary Activities | The corporation will hold assets with inherent liabilities | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 509(a)(3) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | East Texas Communities Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |