UNITED WAY OF TYLER-SMITH COUNTY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF TYLER-SMITH COUNTY (EIN 75-0957331)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-11-06
- IRS object ID
- 201343109349301719
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-06T14:42:53-08:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY & PETERS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3310 S BROADWAY AVE STE 100 | AddressLine1 |
| City | TYLER | City |
| State | TX | State |
| ZIP Code | 75701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750957331 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SMITH COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 9035816376 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 SOUTH PARK DRIVE | AddressLine1 |
| City | TYLER | City |
| State | TX | State |
| ZIP Code | 75703 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NAN MOORE | Name |
| Title | President & CEO | Title |
| Date Signed | 2013-11-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Clint R Roxburgh | Name |
| PTIN | P00041277 | PTIN |
| Phone | 9035976311 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NAN MOORE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 SOUTHPARK DR STE 1200 | AddressLine1 |
| City | TYLER | City |
| State | TX | State |
| ZIP Code | 75703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2169347 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.uwtyler.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT LOCAL 501(C)(3) ORGANIZATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 552 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2072255 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2083919 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11654 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15354 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 29214 | OtherRevenuePriorYear |
| Other Revenue Current Year | 56255 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2113123 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2155528 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1105105 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1030001 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 836976 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 817757 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 191206 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 428605 | OtherExpensePriorYear |
| Other Expenses Current Year | 347983 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2370686 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2195741 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -257563 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -40213 | RevenuesLessExpensesCY |
| Total Assets BOY | 2698292 | TotalAssetsBOY |
| Total Assets EOY | 3184911 | TotalAssetsEOY |
| Total Liabilities BOY | 2969 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 525852 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2695323 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2659059 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SUPPORT LOCAL 501(C)(3) ORGANIZATIONS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1293288 | Expense |
| Grants | 1030001 | Grants |
| Description | DISTRIBUTION TO VARIOUS CHARITABLE ORGANIZATIONS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 331228 | Expense |
| Description | 211 TEXAS - ETX REGION: INFORMATION AND REFERRAL PROGRAM BRINGING PEOPLE AND SERVICES TOGETHER. 211 TEXAS - ETX REGION IS THE COMMUNITY INFORMATION CONNECTION FOR RESOURCES IN TYLER/SMITH COUNTY AS WELL AS REGIONAL AND STATE INFORMATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 122972 | Expense |
| Description | NON-PROFIT DEVELOPMENT CENTER IS A TRAINING AND CONSULTING RESOURCE FOR ANY NON-PROFIT IN THE 14 COUNTIES OF EAST TEXAS. LEARNING OPPORTUNITIES ARE DESIGNED TO ENHANCE LEADERSHIP, MANAGEMENT AND FUND RAISING CAPABILITIES OF NON-PROFITS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1747488 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NAN MOORE | NamePerson |
| Telephone Number | 9035816376 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 SOUTH PARK STE 1200 | AddressLine1 |
| City | TYLER | City |
| State | TX | State |
| ZIP Code | 75703 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| JACK WILSON | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| TONY WAHL | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MARILYN ABEGG-GLASS | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MIKE SWIFT | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| VERNA HALL | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| STEVE MANLEY | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| LARRY RENTFRO | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| PAT STACEY | |||||||
| BOARD CHAIR ELE | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| ROCKY GILL | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| NAN MOORE | |||||||
| President/CEO | 40.00 | 0.00 | X | 87500 | 0 | 12728 | X |
| JOHN SOKOL | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| HENRY BELL | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DAVID STEIN | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JOEY SEEBER | |||||||
| BOARD CHAIR | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| LESIA ANTHONY | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| AMANDA MONK | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| CHAD CARGILE | |||||||
| BOARD CHAIR-ELE | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MARK MCDANIEL | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| APRIL PUGH | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| PETE LEUNG | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| KEITH STARR | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DOUG HUNSLEY | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| LEO ROSSLER | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MIKE THOMAS | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DIANNIA JACKSON | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DOUG BOLLES | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| GAIL EVANS | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| CLAY THOMPSON | |||||||
| Treasurer | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 87500 | TotalReportableCompFromOrg |
| Total Other Compensation | 12728 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 1689394 | FederatedCampaigns |
| All Other Contributions | 394525 | AllOtherContributions |
| Noncash Contributions | 11250 | NoncashContributions |
| Total Contributions | 2083919 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15354 | TotalRevenueColumn |
| Exclusion | $15,354 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 11250 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 13819 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2569 | TotalRevenueColumn |
| Exclusion | -$2,569 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Total Revenue Column | 58824 | TotalRevenueColumn |
| Related Or Exempt Function Income | 58824 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 58824 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2155528 | TotalRevenueColumn |
| Related Or Exempt Function Income | 58824 | RelatedOrExemptFunctionIncome |
| Exclusion | $12,785 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1030001 | Total |
| Program Services | 1030001 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100228 | Total |
| Program Services | 30068 | ProgramServices |
| Management And General | 60137 | ManagementAndGeneral |
| Fundraising | 10023 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 560618 | Total |
| Program Services | 391880 | ProgramServices |
| Management And General | 67303 | ManagementAndGeneral |
| Fundraising | 101435 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43437 | Total |
| Program Services | 27137 | ProgramServices |
| Management And General | 8629 | ManagementAndGeneral |
| Fundraising | 7671 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61320 | Total |
| Program Services | 35134 | ProgramServices |
| Management And General | 13863 | ManagementAndGeneral |
| Fundraising | 12323 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52154 | Total |
| Program Services | 33422 | ProgramServices |
| Management And General | 9917 | ManagementAndGeneral |
| Fundraising | 8815 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33763 | Total |
| Program Services | 3638 | ProgramServices |
| Management And General | 30125 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29483 | Total |
| Program Services | 3893 | ProgramServices |
| Fundraising | 25590 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6194 | Total |
| Program Services | 3284 | ProgramServices |
| Management And General | 2380 | ManagementAndGeneral |
| Fundraising | 530 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27732 | Total |
| Program Services | 10309 | ProgramServices |
| Management And General | 9520 | ManagementAndGeneral |
| Fundraising | 7903 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38242 | Total |
| Program Services | 27710 | ProgramServices |
| Management And General | 8504 | ManagementAndGeneral |
| Fundraising | 2028 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9826 | Total |
| Management And General | 9826 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17191 | Total |
| Program Services | 13596 | ProgramServices |
| Management And General | 3595 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12427 | Total |
| Program Services | 3977 | ProgramServices |
| Management And General | 4473 | ManagementAndGeneral |
| Fundraising | 3977 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4166 | Total |
| Program Services | 1338 | ProgramServices |
| Management And General | 2643 | ManagementAndGeneral |
| Fundraising | 185 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT RENTAL & MAINTENANCE | 14169 | 9553 | 2444 | 2172 |
| COMPUTER & INTERNET | 18454 | 4224 | 13674 | 556 |
| MISC. EXPENSE | 25234 | 18099 | 5786 | 1349 |
| PLEDGE LOSS | 87564 | 87564 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23538 | Total |
| Program Services | 12661 | ProgramServices |
| Management And General | 4228 | ManagementAndGeneral |
| Fundraising | 6649 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2195741 | Total |
| Program Services | 1747488 | ProgramServices |
| Management And General | 257047 | ManagementAndGeneral |
| Fundraising | 191206 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 491020 | Total |
| Program Services | 159535 | ProgramServices |
| Management And General | 174358 | ManagementAndGeneral |
| Fundraising | 157127 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239406 | BOY |
| EOY | 152417 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1103865 | BOY |
| EOY | 1060804 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 971874 | BOY |
| EOY | 1181135 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86431 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11533 | BOY |
| EOY | 27838 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 900140 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 291907 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139569 | BOY |
| EOY | 608233 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144614 | BOY |
| EOY | 154484 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2698292 | BOY |
| EOY | 3184911 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2769 | BOY |
| EOY | 14728 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 36925 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 474199 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2969 | BOY |
| EOY | 525852 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 632536 | BOY |
| EOY | 548568 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2052787 | BOY |
| EOY | 2100491 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 10000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2695323 | BOY |
| EOY | 2659059 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2698292 | BOY |
| EOY | 3184911 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -40213 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 3949 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 2740727 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2144959 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2172571 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2072255 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2083919 | CurrentTaxYear |
| Total | 11214431 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2740727 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2144959 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2172571 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2072255 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2083919 | CurrentTaxYear |
| Total | 11214431 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1031735 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10182696 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38025 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15010 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14570 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11654 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10851 | CurrentTaxYear |
| Total | 90110 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87606 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121331 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64207 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43519 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58824 | CurrentTaxYear |
| Total | 375487 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11680028 | TotalSupport |
| Public Support Pertcentage170 | 0.87180 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86230 | PublicSupportPertcentPriorYear |
| 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 144614 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 12365 | InvestmentEarningsOrLosses |
| Administrative Expenses | 2495 | AdministrativeExpenses |
| End Of Year Balance | 154484 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 152531 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4527 | InvestmentEarningsOrLosses |
| Other Expenditures | 10000 | OtherExpenditures |
| Administrative Expenses | 2444 | AdministrativeExpenses |
| End Of Year Balance | 144614 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 140005 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 14919 | InvestmentEarningsOrLosses |
| Administrative Expenses | 2393 | AdministrativeExpenses |
| End Of Year Balance | 152531 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 107717 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 34320 | InvestmentEarningsOrLosses |
| Administrative Expenses | 2032 | AdministrativeExpenses |
| End Of Year Balance | 140005 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | -33072 | Contributions |
| Other Expenditures | 2213 | OtherExpenditures |
| Administrative Expenses | 107717 | AdministrativeExpenses |
| End Of Year Balance | 107717 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.93530 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.06470 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 514691 | OtherCostOrOtherBasis |
| Book Value | 514691 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 176961 | OtherCostOrOtherBasis |
| Depreciation | 125001 | Depreciation |
| Book Value | 51960 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 60013 | OtherCostOrOtherBasis |
| Depreciation | 29166 | Depreciation |
| Book Value | 30847 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 103179 | OtherCostOrOtherBasis |
| Depreciation | 94456 | Depreciation |
| Book Value | 8723 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45296 | OtherCostOrOtherBasis |
| Depreciation | 43284 | Depreciation |
| Book Value | 2012 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 608233 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 2173296 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3949 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 3949 | RevenueNotRptdF990 |
| Revenue Subtotal | 2169347 | RevenueSubtotal |
| Other Revenues Not Included | -13819 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -13819 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2155528 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2209560 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 13819 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 13819 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2195741 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2195741 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | SPECIAL EVENTS EXPENSE $13819 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | HELP FUND FUTURE OPERATIONS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (23 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| YMCA OF TYLER | |||||||
| 225 S VINE AVE | TYLER | TX | 75702 | 750891469 | 62423 | 0 | SUPPORT |
| TYLER DAY NURSERY | |||||||
| 2901 W GENTRY PKWY | TYLER | TX | 75702 | 750827467 | 71600 | 0 | SUPPORT |
| SMITH COUNTY CHAMPIONS FOR CHILDREN | |||||||
| 421 S BONNER ST | TYLER | TX | 75702 | 752669405 | 28500 | 0 | SUPPORT |
| SCCADA | |||||||
| 3620 OLD BULLARD RD STE 208 | TYLER | TX | 75701 | 751989621 | 43032 | 0 | SUPPORT |
| SALVATION ARMY | |||||||
| 633 N BROADWAY AVE | TYLER | TX | 75702 | 750800678 | 95000 | 0 | SUPPORT |
| PARENTS ANONYMOUS | |||||||
| 717 W HOUSTON ST | TYLER | TX | 75702 | 752053785 | 36702 | 0 | SUPPORT |
| PARENT SERVICES CENTER INC | |||||||
| P O BOX 6807 | TYLER | TX | 75711 | 752268229 | 26111 | 0 | SUPPORT |
| NORTH TYLER DAY NURSERY | |||||||
| 2624 CARTER BLVD WEST | TYLER | TX | 75702 | 237123079 | 32245 | 0 | SUPPORT |
| NINOS DE PROMESA | |||||||
| 310 W FERGUSON ST | TYLER | TX | 75702 | 208606200 | 19000 | 0 | SUPPORT |
| LITERACY COUNCIL OF TYLER | |||||||
| P O BOX 6662 | TYLER | TX | 75711 | 752359704 | 103740 | 0 | SUPPORT |
| HABITAT FOR HUMANITY | |||||||
| 822 W FRONT ST | TYLRE | TX | 75702 | 752285678 | 28975 | 0 | SUPPORT |
| GOODWILL INDUSTRIES | |||||||
| 505 E NORTHEAST LOOP 323 | TYLER | TX | 75706 | 751478919 | 22228 | 0 | SUPPORT |
| GIRL SCOUTS OF NORTHEAST TEXAS | |||||||
| 6001 SUMMERSIDE DR | DALLAS | TX | 75252 | 751101571 | 19000 | 0 | SUPPORT |
| EAST TEXAS CRISIS CENTER | |||||||
| 2026 REPUBLIC DR | TYLER | TX | 75701 | 751641173 | 80750 | 0 | SUPPORT |
| EAST TEXAS COMMUNITIES FOUNDA | |||||||
| 315 N BROADWAY | TYLER | TX | 75702 | 752309138 | 20000 | 0 | SUPPORT |
| CHILDRENS ADVOCACY CTR OF SMITH CNTY | |||||||
| 2210 FRANKSTON HWY | TYLER | TX | 75701 | 752748697 | 85500 | 0 | SUPPORT |
| CASA FOR KIDS OF EAST TEXAS | |||||||
| 318 E 5TH ST | TYLER | TX | 75701 | 752319553 | 18050 | 0 | SUPPORT |
| BOYS & GIRLS CLUBS OF EAST TEXAS | |||||||
| 504 W 32ND ST | TYLER | TX | 75702 | 752541408 | 33247 | 0 | SUPPORT |
| BOY SCOUTS OF AMERICA | |||||||
| 1331 E 5TH ST | TYLER | TX | 75701 | 756015667 | 68495 | 0 | SUPPORT |
| BETHESDA HEALTH CLINIC | |||||||
| 409 W FERGUSON ST | TYLER | TX | 75702 | 260036674 | 42750 | 0 | SUPPORT |
| AZLEWAY INC | |||||||
| 15892 CR 26 | TYLER | TX | 75707 | 751903742 | 34671 | 0 | SUPPORT |
| ARC OF SMITH COUNTY | |||||||
| 810 VINE HEIGHTS | TYLER | TX | 75701 | 751156215 | 14537 | 0 | SUPPORT |
| AMERICAN RED CROSS-SMITH COUNTY | |||||||
| 320 E RIECK RD | TYLER | TX | 75703 | 751046976 | 38445 | 0 | SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 23 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS LOCATION. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | THE APPOINTED FINANCE COMMITTEE REVIEWS 990 AND RECOMMENDS APPROVAL TO THE BOARD. |