CENTRAL TEXAS COMMUNITY FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL TEXAS COMMUNITY FOUNDATION INC (EIN 43-2043188)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2026-01-30
- IRS object ID
- 202640309349302204
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-01-30T15:52:47-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742900215 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAXWELL LOCKE & RITTER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 W MAIN STREET STE 300 | AddressLine1Txt |
| City | ROUND ROCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78664 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 432043188 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL TEXAS COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 5125140046 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 N LAMPASAS STREET | AddressLine1Txt |
| City | ROUND ROCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78664 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY MERIDA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5125140046 | PhoneNum |
| Signature | 2026-01-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA WILLARD | PreparerPersonNm |
| PTIN | P01310853 | PTIN |
| Phone | 5123703200 | PhoneNum |
| Preparation | 2026-01-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LUKE COCHRAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 N LAMPASAS STREET | AddressLine1Txt |
| City | ROUND ROCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78664 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,898,505 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CTXCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE QUALITY OF LIFE IN THE CENTRAL TEXAS AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,411,790 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,558,970 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $257,404 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $313,401 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,159,410 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,827,174 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,352 | PYOtherRevenueAmt |
| CY Other Revenue | $5,517 | CYOtherRevenueAmt |
| PY Total Revenue | $7,833,956 | PYTotalRevenueAmt |
| CY Total Revenue | $9,705,062 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,106,075 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,517,925 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $276,051 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $379,182 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $111,302 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,458,391 | PYOtherExpensesAmt |
| CY Other Expenses | $2,694,724 | CYOtherExpensesAmt |
| PY Total Expenses | $5,840,517 | PYTotalExpensesAmt |
| CY Total Expenses | $7,591,831 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,993,439 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,113,231 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,093,111 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,688,060 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,504,830 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,286,952 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,588,281 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,401,108 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SERVE AS A CATALYST TO NURTURE AND INSPIRE PHILANTHROPIC GIVING, TO BUILD "COMMUNITY CAPITAL" THROUGH A PERMANENT ENDOWMENT FUND, TO PROVIDE A FLEXIBLE VEHICLE FOR DONORS WITH VARIED PHILANTHROPIC INTERESTS, TO TAKE INITIATIVE IN ADDRESSING NEEDS AND SHAPING EFFECTIVE RESPONSES AND TO ENRICH THE QUALITY OF LIFE IN THE CENTRAL TEXAS AREA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,926,192 | ExpenseAmt |
| Grant | $4,517,925 | GrantAmt |
| Revenue | $311,018 | RevenueAmt |
| Desc | GRANTMAKING - THE FOUNDATION MAKES GRANTS TO COMMUNITY NONPROFITORGANIZATIONS THROUGH THE VARIOUS ENDOWMENTS AND FUNDS THAT IT HOLDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $7,900 | RevenueAmt |
| Desc | GIVING CIRCLES - THE FOUNDATION HAS ESTABLISHED GIVING CIRCLES TOSUPPORT ITS MISSION OF INSPIRING PHILANTHROPY. THESE CIRCLES FOCUS ONEDUCATING MEMBERS ABOUT LOCAL NEEDS AND WAYS THEY CAN HELP. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONPROFIT INCUBATOR - THE INCUBATOR PROGRAM ENHANCES THE REGION'S NONPROFIT LANDSCAPE BY ASSISTING SELECTED NONPROFIT ORGANIZATIONS BY PROVIDING OFFICE SPACE AND OTHER RESOURCES. THERE WAS NO ACTIVITY RELATED TO THIS ACTIVITY DURING THE 2024 CALENDAR YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,926,192 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY MERIDA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5125140046 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 N LAMPASAS STREET | AddressLine1Txt |
| City | ROUND ROCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78664 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DANIEL HERNANDEZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH HAGLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AUSTIN ADAY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER HAYHURST | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY NELSON-TURZINSKI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM MENKE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LUKE COCHRAN | ||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SELICIA SANCHEZ-ADAME | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DINESH VAKHARIA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHAYNE EDDLEMAN | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARCELLA MAXWELL-KEEBLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ISSAM SAM BAKIR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RON MARTIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE WHITE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIM TIMMERMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JON SLOAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARY RABB | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK LEFFINGWELL | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH HICKMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILL WILLIAMS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLY COE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN NELSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHEVAWN WALZEL | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRUCE BESSNER | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM BOLES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NYLE MAXWELL | ||||||
| PAST CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARJORIE TINNELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK HAMILTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM RAMSEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMY MERIDA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $141,500 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $141,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,558,970 | AllOtherContributionsAmt |
| Noncash Contributions | $184,020 | NoncashContributionsAmt |
| Total Contributions | $7,558,970 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE FEES | 561000 | $305,501 | $305,501 |
| GIVING CIRCLES FEES | 561000 | $7,900 | $7,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $313,401 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $620,587 | TotalRevenueColumnAmt |
| Exclusion | $620,587 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,417 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,417 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,417 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,417 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,400,030 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,193,443 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,206,587 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,206,587 | TotalRevenueColumnAmt |
| Exclusion | $1,206,587 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $100 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,705,062 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $318,918 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,827,174 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,517,925 | TotalAmt |
| Program Services | $4,517,925 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,500 | TotalAmt |
| Program Services | $113,200 | ProgramServicesAmt |
| Management And General | $21,225 | ManagementAndGeneralAmt |
| Fundraising | $7,075 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,828 | TotalAmt |
| Program Services | $148,663 | ProgramServicesAmt |
| Management And General | $27,874 | ManagementAndGeneralAmt |
| Fundraising | $9,291 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,918 | TotalAmt |
| Program Services | $20,734 | ProgramServicesAmt |
| Management And General | $3,888 | ManagementAndGeneralAmt |
| Fundraising | $1,296 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,936 | TotalAmt |
| Program Services | $20,749 | ProgramServicesAmt |
| Management And General | $3,890 | ManagementAndGeneralAmt |
| Fundraising | $1,297 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,900 | TotalAmt |
| Management And General | $32,900 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,964 | TotalAmt |
| Management And General | $101,964 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,861 | TotalAmt |
| Management And General | $281,861 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,280 | TotalAmt |
| Management And General | $8,280 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,205 | TotalAmt |
| Management And General | $18,205 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,638 | TotalAmt |
| Management And General | $24,638 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,874 | TotalAmt |
| Management And General | $5,874 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,125 | TotalAmt |
| Management And General | $14,978 | ManagementAndGeneralAmt |
| Fundraising | $64,147 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,713 | TotalAmt |
| Management And General | $4,713 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM SUPPORT | $2,104,468 | $2,104,468 | ||
| FUNDRAISING/DEVELOPMENT | $28,649 | $453 | $28,196 | |
| SERVICE CHARGES | $4,047 | $4,047 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,591,831 | TotalAmt |
| Program Services | $6,926,192 | ProgramServicesAmt |
| Management And General | $554,337 | ManagementAndGeneralAmt |
| Fundraising | $111,302 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,389,585 | BOYAmt |
| EOY | $1,384,989 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $962,448 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $962,448 | BOYAmt |
| EOY | $962,448 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,723,778 | BOYAmt |
| EOY | $24,242,930 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,100 | BOYAmt |
| EOY | $97,076 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,093,111 | BOYAmt |
| EOY | $26,688,060 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,841 | BOYAmt |
| EOY | $19,374 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,481,989 | BOYAmt |
| EOY | $3,267,578 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,504,830 | BOYAmt |
| EOY | $3,286,952 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,867,879 | BOYAmt |
| EOY | $10,868,663 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,720,402 | BOYAmt |
| EOY | $12,532,445 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,588,281 | BOYAmt |
| EOY | $23,401,108 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,093,111 | BOYAmt |
| EOY | $26,688,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,113,231 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $700,165 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$569 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,225,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,514,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,217,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,411,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,558,970 | CurrentTaxYearAmt |
| Total | $23,928,998 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,225,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,514,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,217,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,411,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,558,970 | CurrentTaxYearAmt |
| Total | $23,928,998 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,086,283 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,842,715 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $264,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $256,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $323,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $519,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $626,004 | CurrentTaxYearAmt |
| Total | $1,990,144 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $220,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100 | CurrentTaxYearAmt |
| Total | $223,693 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,142,835 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,182,017 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.49130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 50 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 51 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $4,147,333 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $3,411,637 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $3,569,091 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $948,379 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $7,296,009 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $17,992,481 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $5,900 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,544,177 | BeginningYearBalanceAmt |
| Contributions | $9,151 | ContributionsAmt |
| Investment Earnings Or Losses | $1,535,050 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $366,150 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $189,783 | AdministrativeExpensesAmt |
| End Year Balance | $12,532,445 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,533,101 | BeginningYearBalanceAmt |
| Contributions | $1,019,237 | ContributionsAmt |
| Investment Earnings Or Losses | $1,416,605 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $304,252 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $153,092 | AdministrativeExpensesAmt |
| End Year Balance | $11,511,599 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,993,594 | BeginningYearBalanceAmt |
| Contributions | $22,807 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,592,290 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $724,095 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $166,915 | AdministrativeExpensesAmt |
| End Year Balance | $9,533,101 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,477,014 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,259,599 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $568,250 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $174,769 | AdministrativeExpensesAmt |
| End Year Balance | $11,993,594 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,811,397 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,301,740 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $532,677 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $103,446 | AdministrativeExpensesAmt |
| End Year Balance | $11,477,014 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.92000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $962,448 | OtherCostOrOtherBasisAmt |
| Book Value | $962,448 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $962,448 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD FOR OTHERS - AGENCY | $2,975,367 |
| UNCONDITIONAL PROMISE TO GRANT USE OF LAND, NET | $292,211 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,267,578 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,311,161 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $700,165 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $7,898 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $708,063 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,603,098 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $101,964 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $101,964 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,705,062 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,497,765 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,898 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $7,898 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,489,867 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $101,964 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $101,964 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,591,831 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | COPIES OF "THE CROSSING" PRINT UTILIZED FOR RECOGNITION AND OCCASIONAL SALE. |
| PART V, LINE 4: | THE ENDOWMENT FUND BALANCE IS COMPRISED OF MULTIPLE SEPARATE ENDOWMENT FUNDS ESTABLISHED BY DONORS AND WHICH ARE HELD AND USED IN FURTHERANCE OF THE SPECIFIC OBJECTIVES OF EACH FUND. |
| PART V, LINE 1A | THE CURRENT YEAR BEGINNING BALANCE IS DIFFERENT FROM THE PRIOR YEAR ENDING BALANCE. ADJUSTMENTS WERE MADE AFTER THE 2023 FORM 990 WAS FILED AND THE FINANCIAL SATEMENT AUDIT WAS COMPLETED. THE DIFFERENCE BETWEEN THE CURRENT YEAR BEGINNING BALANCE AND PRIOR YEAR ENDING BALANCE IS $32,578. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (65 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AGAPE PREGNANCY RESOURCE CENTER | ||||||||
| 104 E MAIN STREET | ROUND ROCK | TX | 78664 | 270111679 | 501(C)(3) | $10,000 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| ANNUNCIATION MATERNITY HOME | ||||||||
| 3610 SHELL ROAD | GEORGETOWN | TX | 78628 | 742936497 | 501(C)(3) | $10,000 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| AUSTIN COMMUNITY FOUNDATION | ||||||||
| PO BOX 5159 | AUSTIN | TX | 78763 | 741934031 | 501(C)(3) | $20,000 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| BACKPACK FRIENDS | ||||||||
| 3217 HAWKS SWOOP TRAIL | PFLUGERVILLE | TX | 78660 | 831109816 | 501(C)(3) | $45,000 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| BROOKWOOD IN GEORGETOWN | ||||||||
| 202 S AUSTIN AVE | GEORGETOWN | TX | 78626 | 472152393 | 501(C)(3) | $10,000 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| BOYS AND GIRLS CLUB OF GEORGETOWN | ||||||||
| 1100 THOUSAND OAKS BLVD | GEORGETOWN | TX | 78628 | 262916822 | 501(C)(3) | $10,000 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| BOYS AND GIRLS CLUB OF EAST WILLIAMSON COUNTY | ||||||||
| 2500 NORTH DRIVE | TAYLOR | TX | 76754 | 262132885 | 501(C)(3) | $27,500 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| CANDLELIGHT RANCH | ||||||||
| PO BOX 26367 | AUSTIN | TX | 78627 | 742939045 | 501(C)(3) | $20,000 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| CATALYST COLLECTIVE | ||||||||
| 10201 FM 86 | LOCKHART | TX | 78644 | 881428023 | 501(C)(3) | $30,000 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| COLORADO RIVER ALLIANCE | ||||||||
| 3625 LAKE AUSTIN BLVD | AUSTIN | TX | 78703 | 742631397 | 501(C)(3) | $6,000 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| DELL CHILDREN'S MEDICAL CENTER FOUNDATION | ||||||||
| 1345 PHILOMENA STREET 400 | AUSTIN | TX | 78723 | 200468031 | 501(C)(3) | $125,000 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| DIOCESE OF AUSTIN | ||||||||
| 6225 EAST HWY 290 | AUSTIN | TX | 78723 | 741542827 | 501(C)(3) | $31,160 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| DRESS FOR SUCCESS | ||||||||
| 3000 S I-35 STE 18 | AUSTIN | TX | 78704 | 134220559 | 501(C)(3) | $10,000 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| EPISCOPAL CHURCH OF THE GOOD SHEPHERD | ||||||||
| PO BOX 5176 | AUSTIN | TX | 78763 | 741238449 | 501(C)(3) | $30,000 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| FOSTER ANGELS | ||||||||
| 101 WESTLAKE DRIVE STE120 | AUSTIN | TX | 78746 | 271024497 | 501(C)(3) | $62,500 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| GEORGETOWN PALACE THEATER | ||||||||
| 810 S AUSTIN AVE | GEORGETOWN | TX | 78626 | 134148824 | 501(C)(3) | $25,000 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| HELPING HAND HOME | ||||||||
| 3804 AVE B | AUSTIN | TX | 78751 | 741144638 | 501(C)(3) | $50,000 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| HOPE ALLIANCE | ||||||||
| 1011 GATTIS SCHOOL RD 106 | ROUND ROCK | TX | 78664 | 742277114 | 501(C)(3) | $1,012,000 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| HONOR FLIGHT AUSTIN | ||||||||
| 815-A BRAZOS STREET | AUSTIN | TX | 787012514 | 455332978 | 501(C)(3) | $61,400 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| HOSPICE AUSTIN | ||||||||
| 1130 ALTGELD | SOUTH BEND | IN | 46614 | 371521154 | 501(C)(3) | $6,250 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| INDEPENDENT IDENTITY | ||||||||
| 1705 S CAPITAL OF TX HWY STE 201 | AUSTIN | TX | 78748 | 834080170 | 501(C)(3) | $20,000 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| JUNIOR LEAGUE OF AUSTIN | ||||||||
| 5330 BLUFFSTONE LANE | AUSTIN | TX | 78759 | 741168918 | 501(C)(3) | $75,000 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| JUST BECAUSE MINISTRIES OF HOPE | ||||||||
| 2800 WHITESTONE STE 120 | CEDAR PARK | TX | 78613 | 272157677 | 501(C)(3) | $10,000 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| MAESTRO CARES FOUNDATION | ||||||||
| 1459 W HUBBARD STREET | CHICAGO | IL | 60642 | 134148824 | 501(C)(3) | $50,000 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| RESTORATION RANCH | ||||||||
| 172 HILLS PRARIE RD | BASTROP | TX | 78602 | 843034270 | 501(C)(3) | $15,000 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| MOBILE LEAVES AND FISHES | ||||||||
| 9301 HOG EVE RD 950 | AUSTIN | TX | 78724 | 742956081 | 501(C)(3) | $10,000 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| ROCK (RIDE ON CENTER FOR KIDS) | ||||||||
| 2050 COUNTRY ROAD 110 | GEORGETOWN | TX | 78627 | 742917659 | 501(C)(3) | $60,000 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| ROUND ROCK AREA SERVING CENTER | ||||||||
| 1099 E MAIN ST | ROUND ROCK | TX | 78664 | 742454410 | 501(C)(3) | $20,000 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| SACRED HEART COMMUNITY CLINIC | ||||||||
| 420 ROUND ROCK AVE | ROUND ROCK | TX | 78681 | 272901548 | 501(C)(3) | $10,000 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| SETON WILLIAMSON FOUNDATION | ||||||||
| 201 SETON CENTER PARKWAY | ROUND ROCK | TX | 78665 | 741109643 | 501(C)(3) | $100,000 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| THE CARING PLACE | ||||||||
| PO BOX 1215 | GEORGETOWN | TX | 78627 | 310944075 | 501(C)(3) | $6,644 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| THE DOG ALLIANCE | ||||||||
| 1321 W NEW HOPE DRIVE | CEDAR PARK | NC | 78613 | 204797768 | 501(C)(3) | $22,000 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| THE WAY INTERNATIONAL | ||||||||
| PO BOX 328 | KNOXVILLE | OH | 45871 | 344440110 | 501(C)(3) | $24,000 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| WILLIAMSON COUNTY CHILDREN'S ADVOCACY CENTER | ||||||||
| 211 COMMERCE BLVD 101 | ROUND ROCK | TX | 78664 | 742834639 | 501(C)(3) | $35,000 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| WILLIAMSON COUNTY FAIR ASSOCATION | ||||||||
| PO BOX 1275 | TAYLOR | TX | 76574 | 843568779 | 501(C)(3) | $20,000 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| A GIFT OF TIME ADULT DAY CARE | ||||||||
| 1200 W 17TH STREET | GEORGETOWN | TX | 78626 | 813155739 | 501(C)(3) | $18,500 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| AUSTIN PETS ALIVE | ||||||||
| 1156 W CESAR CHAVEZ ST | AUSTIN | TX | 78703 | 742893360 | 501(C)(3) | $25,000 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| AUSTIN RIDGE BIBLE CHURCH | ||||||||
| 4100 WESTBANK DR | AUSTIN | TX | 78746 | 742132967 | 501(C)(3) | $40,000 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| BOYS SCOUTS OF AMERICA CAPITOL AREA CNCL | ||||||||
| 12500 N INTERSTATE HWY 35 | AUSTIN | TX | 78753 | 741143057 | 501(C)(3) | $25,000 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| CENTER FOR CHILD PROTECTION | ||||||||
| 8509 FM 9692 | AUSTIN | TX | 78724 | 742562585 | 501(C)(3) | $25,000 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| CLAY MADSEN FOUNDATION | ||||||||
| 806 E MAIN | ROUND ROCK | TX | 78664 | 131837418 | 501(C)(3) | $15,000 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| DICKEY MUSEUM & MULTIPURPOSE CENTER | ||||||||
| 500 BURKETT ST | TAYLOR | TX | 76574 | 131837418 | 501(C)(3) | $10,000 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| HAND TO HOLD | ||||||||
| 12325 HYMEADOW DR SUITE 4-102 | AUSTIN | TX | 78750 | 273802900 | 501(C)(3) | $10,000 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| HUTTO RESOURCE CENTER | ||||||||
| 204 E LIVE OAK ST | HUTTO | TX | 78634 | 463580653 | 501(C)(3) | $10,000 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| I LIVE HERE I GIVE HERE | ||||||||
| 611 W 14TH ST | AUSTIN | TX | 78701 | 900647614 | 501(C)(3) | $30,000 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| LEARNING TOGETHER EQUESTRIAN | ||||||||
| 11103 ALHAMBRA DR | AUSTIN | TX | 78759 | 272040786 | 501(C)(3) | $10,000 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| MULTIPLICATION NETWORK MINISTRIES | ||||||||
| 22515 TORRENCE AVE | SAUK VILLAGE | IL | 60411 | 260276601 | 501(C)(3) | $7,500 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| NEIGHBORHOOD LONGHORNS | ||||||||
| 1511 CRIPPLE CREEK DR | AUSTIN | TX | 78758 | 746000203 | 501(C)(3) | $10,000 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| ROTARY CLUB OF GEORGETOWN | ||||||||
| 410 E UNIVERSITY AVE6825 | GEORGETOWN | TX | 78626 | 471521617 | 501(C)(3) | $14,000 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| ROUND ROCK ISD EDUCATION FOUNDATION | ||||||||
| 595 ROUND ROCK W DR STE 404 | ROUND ROCK | TX | 78681 | 742488709 | 501(C)(3) | $14,267 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| SANTA ROSA DE LIMA CATHOLIC CHRUCH | ||||||||
| 6571 FM970 | FLORENCE | TX | 76527 | 742952733 | 501(C)(3) | $15,000 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| SENIOR ACCESS | ||||||||
| 2498 E PALM VALLEY BLVD | ROUND ROCK | TX | 78665 | 742692484 | 501(C)(3) | $16,000 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| SHEPHERD THEM ALL INC | ||||||||
| PO BOX 27218 | AUSTIN | TX | 78755 | 932095787 | 501(C)(3) | $50,400 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| STJOHN VIANNEY CATHOLIC CHRUCH | ||||||||
| 3201 SUNRISE RD | ROUND ROCK | TX | 78665 | 742849643 | 501(C)(3) | $27,000 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| STANDREWS EPISCOPAL SCHOOL | ||||||||
| 1112 WEST 31ST ST | AUSTIN | TX | 78705 | 746003626 | 501(C)(3) | $20,000 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| STJAMES EPISCOPAL CHRUCH | ||||||||
| 1941 WEBBERVILLE RD | AUSTIN | TX | 78721 | 742177979 | 501(C)(3) | $10,000 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| STONEHAVEN SENIOR CENTER | ||||||||
| 1704 HART ST | GEORGETOWN | TX | 78626 | 741609804 | 501(C)(3) | $12,490 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| TEXAS ONE FUND INC | ||||||||
| 4470 BEE CAVES RD | AUSTIN | TX | 78746 | 873873183 | 501(C)(3) | $100,000 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| THE ASSOC OF FORMER STUDENTS OF TAMU | ||||||||
| 505 GEORGE BUSH DR | COLLEGE STATION | TX | 77840 | 740490865 | 501(C)(3) | $300,000 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| THE AUSTIN STONE COMMUNITY CHURCH | ||||||||
| 1715 W CESAR CHAVEZ ST | AUSTIN | TX | 78703 | 383565929 | 501(C)(3) | $5,600 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| THE KEY2FREE | ||||||||
| 1103A WILLIAMS DR | GEORGETOWN | TX | 78628 | 462730214 | 501(C)(3) | $15,000 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| THE SANDBOX AT MADELINE'S PLACE | ||||||||
| 10700 FM1660 | HUTTO | TX | 78634 | 463495804 | 501(C)(3) | $22,500 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| WILLIAMSON COUNTY HISTORICAL MUSEUM | ||||||||
| 716 S AUSTIN AVE | GEORGETOWN | TX | 78626 | 742778449 | 501(C)(3) | $20,000 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| YMCA OF CENTRAL TEXAS | ||||||||
| 1812 N MAYS ST | ROUND ROCK | TX | 78664 | 742206558 | 501(C)(3) | $95,000 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| YOUNG LIFE | ||||||||
| N C M ALLEN PKWY | SAN MARCOS | TX | 78666 | 840385934 | 501(C)(3) | $15,000 | $0 | GENERAL ORGANIZATIONAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 65 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NONPROFIT ORGANIZATIONS ARE VETTED BY INSURING THEY ARE IN GOOD STANDING WITH THE IRS BY REVIEWING THE MOST RECENTLY FILED FORM 990 AND AUDITED FINANCIAL STATEMENTS, IF AVAILABLE. UNLESS THE DONOR ADVISOR WHO MADE THE GRANT RECOMMENDATION EARMARKS THE FUNDS FOR A SPECIFIC PURPOSE, NO OTHER FOLLOW UP IS REQUIRED. IF FUNDS ARE EARMARKED FOR A SPECIFIC PURPOSE OR PROGRAM, THE NONPROFIT ORGANIZATIONS ARE ASKED TO PROVIDE EXPENDITURE DOCUMENTATION TO VERIFY FUNDS WERE PROPERLY DISBURSED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $184,020 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLICLY TRADED | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MARCELLA KEEBLER IS THE DAUGHTER OF NYLE MAXWELL, BOTH ARE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE AND THE BOARD CHAIR REVIEWS THE FORM 990 AND MAKES AN APPROVAL RECOMMENDATION TO THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A FORM IS COMPLETED EACH YEAR BY EACH MEMBER TO IDENTIFY ANY POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR IS HIRED BY THE BOARD. SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE BASED ON COMPARISON DATA AND BUDGET CONSIDERATIONS AND IS THEN APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S OVERSIGHT PROCESS AND ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE TAX YEAR. |