STRATEGY STUDIO / PUBLIC DATA EXPLORER

GREATER PARIS DEVELOPMENT FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
GREATER PARIS DEVELOPMENT FOUNDATION INC (EIN 75-1947699)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-15
IRS object ID
201331359349301128
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

FieldValueIRS element (for citing)
Timestamp2013-05-15T08:15:27-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PAUL T WELLS CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11323 LAMAR AVEAddressLine1
CityPARISCity
StateTXState
ZIP Code754604699ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN751947699EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GREATER PARIS DEVELOPMENTBusinessNameLine1
Business Name Line2FOUNDATION INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlGREANameControl
Phone9037858481Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1178AddressLine1
CityPARISCity
StateTXState
ZIP Code754611178ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePAUL T WELLSName
TitleTREASURERTitle
Phone9037858481Phone
Date Signed2013-05-10DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePAUL T WELLS CPAName
Phone9037858481Phone
Date Prepared2013-05-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonPAUL T WELLSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11323 LAMAR AVE STE DAddressLine1
CityPARISCity
StateTXState
ZIP Code75460ZIPCode
FieldValueIRS element (for citing)
Gross Receipts114499GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1984YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionTO ACQUIRE PROPERTY AND USE AND MANAGE THE SAME IN SUCH MANNER AS ITS BOARD OF DIRECTORS DETERMINES IS FOR THE BEST INTEREST OF THE DEVELOPMENT OF THE GREATER PARIS, TX AREA.ActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year296996ContributionsGrantsPriorYear
Contributions Grants Current Year113752ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year1268InvestmentIncomePriorYear
Investment Income Current Year747InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year298264TotalRevenuePriorYear
Total Revenue Current Year114499TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year166TotalFundrsngExpCurrentYear
Other Expense Prior Year231689OtherExpensePriorYear
Other Expenses Current Year427064OtherExpensesCurrentYear
Total Expenses Prior Year231689TotalExpensesPriorYear
Total Expenses Current Year427064TotalExpensesCurrentYear
Revenues Less Expenses Prior Year66575RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-312565RevenuesLessExpensesCY
Total Assets BOY623150TotalAssetsBOY
Total Assets EOY310584TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY623150NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY310584NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO ACQUIRE PROPERTY AND USE AND MANAGE THE SAME IN SUCH MANNER AS ITS BOARD OF DIRECTORS DETERMINES IS FOR THE BEST INTEREST OF THE DEVELOPMENT OF THE GREATER PARIS, TX AREA.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1375Expense
DescriptionTRAILS DE PARIS IS A PROJECT ADOPTED TO CONVERT LAND, PREVIOUSLY USED AS RAILROAD RIGHT-OF-WAY THROUGH PARIS,TX AND NE TEXAS TO A SCENIC WALKING/BICYCLING TRACK.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense311595Expense
DescriptionTHE RRV VETERANS MEMORIAL PROJECT WAS CREATED TO HONOR VETERANS FROM THE RED RIVER VALLEY AREA WHO DIED SERVING OUR COUNTRY AND IS DEDICATED TO ALL WHO SERVE TO HELP KEEP US FREE.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense109056Expense
DescriptionTHE BOYS AND GIRLS CLUB PROJECT IS TO PROVIDE IMPROVEMENTS FOR THE FACILITIES OF THE BOYS AND GIRLS CLUB OF PARIS. THE ORGANIZATION'S MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED IT MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense4812Expense
DescriptionRENO RAIL IS A PROJECT ADOPTED TO CONVERT LAND, PREVIOUSLY USED AS RAILROAD RIGHT-OF-WAY THROUGH RENO,TX AND NE TEXAS TO A SCENIC WALKING/BICYCLING TRACK. ZONE 32 IS A PROGRAM THAT PROVIDES A SAFE PLACE FOR STUDENTS TO BE ABLE TO TALK ABOUT ANY ISSUES THAT THEY MAY BE STRUGGLING WITH. THE MISSION OF ZONE 32 IS TO PROVIDE A SAFE PLACE FOR STUDENTS TO SUPPORT AND SHARE AMONG PEER GROUPS FACILITATED BY PROFESSIONALS.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp4812TotalOfOtherProgramServiceExp
Total Program Service Expense426838TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1PAUL T WELLS CPABusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9037858481TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11323 LAMAR AVEST DAddressLine1
CityPARISCity
StateTXState
ZIP Code75460ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
RICHARD AMIS
DIRECTOR1.00X000
PAT BASSANO
SECRETARY1.00X000X
PHILIP CECIL
DIRECTOR1.00X000
EDWARD ELLIS
PRESIDENT1.00X000X
TANIS HAGER
DIRECTOR1.00X000
JOAN MATHIS
DIRECTOR1.00X000
MC SUPERVILLE JR
DIRECTOR1.00X000
PAUL WELLS
TREASURER1.00X000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions113752AllOtherContributions
Total Contributions113752TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column747TotalRevenueColumn
Related Or Exempt Function Income747RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column114499TotalRevenueColumn
Related Or Exempt Function Income747RelatedOrExemptFunctionIncome

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total476Total
Program Services250ProgramServices
Management And General60ManagementAndGeneral
Fundraising166Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
RRV VETERANS MEMORIAL311595311595
BOY'S & GIRLS CLUB OF PAR109056109056
ZONE 3237183718
CONSTRUCTION COSTS-TRAILS13751375

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total844Total
Program Services844ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total427064Total
Program Services426838ProgramServices
Management And General60ManagementAndGeneral
Fundraising166Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY454599BOY
EOY141331EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY167551BOY
EOY168253EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1000BOY
EOY1000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY623150BOY
EOY310584EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY124225BOY
EOY124495EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY498925BOY
EOY186089EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY623150BOY
EOY310584EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY623150BOY
EOY310584EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-312565ReconcilationRevenueExpenses
Reconcilation Other Changes-1ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years386646CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years492293CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year296996CurrentTaxYearMinus1Year
Current Tax Year113752CurrentTaxYear
Total1289687Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years386646CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years492293CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year296996CurrentTaxYearMinus1Year
Current Tax Year113752CurrentTaxYear
Total1289687Total
FieldValueIRS element (for citing)
Public Support Total1701289687PublicSupportTotal170
Total Support1289687TotalSupport
Gross Receipts From Admissions Etc747GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year1.00000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTO ACQUIRE PROPERTY AND USE AND MANAGE THE SAME IN SUCH MANNER AS ITS BOARD OF DIRECTORS DETERMINES IS FOR THE BEST INTEREST OF THE DEVELOPMENT OF THE GREATER PARIS, TX AREA.
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DRENO RAIL IS A PROJECT ADOPTED TO CONVERT LAND, PREVIOUSLY USED AS RAILROAD RIGHT-OF-WAY THROUGH RENO,TX AND NE TEXAS TO A SCENIC WALKING/BICYCLING TRACK. ZONE 32 IS A PROGRAM THAT PROVIDES A SAFE PLACE FOR STUDENTS TO BE ABLE TO TALK ABOUT ANY ISSUES THAT THEY MAY BE STRUGGLING WITH. THE MISSION OF ZONE 32 IS TO PROVIDE A SAFE PLACE FOR STUDENTS TO SUPPORT AND SHARE AMONG PEER GROUPS FACILITATED BY PROFESSIONALS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BCOPY OF THE RETURN IS FURNISHED TO THE BOARD PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12COFFICERS AND BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT STATEMENT ANNUALLY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
OTHER CHANGES IN NET ASSETS EXPLANATIONFORM 990, PART XI, LINE 9ROUNDING ADJUSTMENT 1