FANNIN COMMUNITY FOUNDATION INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FANNIN COMMUNITY FOUNDATION INC (EIN 75-2669872)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-24
IRS object ID
202422069349200722
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-24T08:19:13-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN750946514PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCCLANAHAN & HOLMESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11400 W RUSSELL AVEAddressLine1Txt
CityBONHAMCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75418ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752669872EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FANNIN COMMUNITY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFANNBusinessNameControlTxt
Phone9036402196PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 W 5TH STAddressLine1Txt
CityBONHAMCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75418ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRAMIRO ORTIZPersonNm
Person TitleTREASURER/DIRPersonTitleTxt
Signature2024-07-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRAMIROPersonFirstNm
Person LastORTIZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteven W MohundroPreparerPersonNm
PTINP00207432PTIN
Phone9035835574PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.CREATIVEARTSCENTERBONHAM.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$138,083GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$80,663ContributionsGiftsGrantsEtcAmt
Program Service Revenue$25,641ProgramServiceRevenueAmt
Membership Dues$11,947MembershipDuesAmt
Investment Income$73InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$928FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,336SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$3,408SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$18,831GrossSalesOfInventoryAmt
Cost Of Goods Sold$10,953CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$7,878GrossProfitLossSlsOfInvntryAmt
Total Revenue$122,794TotalRevenueAmt
Salaries Other Comp Empl Bnft$66,817SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$11,552FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$31,203OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,931PrintingPublicationsPostageAmt
Other Expenses Total$38,054OtherExpensesTotalAmt
Total Expenses$149,557TotalExpensesAmt
Excess Or Deficit For Year-$26,763ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$329,265NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$302,502NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$84,990BOYAmt
EOY$66,649EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$252,083BOYAmt
EOY$241,713EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$337,073BOYAmt
EOY$308,362EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,808BOYAmt
EOY$5,860EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$329,265BOYAmt
EOY$302,502EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE FOUNDATION IS DEDICATED TO MEETING THE NEEDS OF THE FANNIN COUNTY COMMUNITY THROUGH EXPOSURE TO THE ARTS AS WELL AS EDUCATIONAL AND SOCIAL PROGRAMS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomEDUCATIONAL: ART CLASSES & CAMPS, MUSIC CLASSES, THEATER CLASSES, ART GALLERY (CREATIVE ARTS CENTER), EDUCATIONAL SEMINARS & MEETINGS, SUMMER PROGRAMS, INCLUDING NO COST CLASSES FOR DISADVANTAGED AND/OR AT-RISK CHILDREN.DescriptionProgramSrvcAccomTxt
Program Service Expenses$108,987ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$108,987TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOHN NICHOLS
Director0$0
RAMIRO ORTIZ
TREASURER/DIR0$0
HILARY HOLDERER
SEC & DIR0$0
KAREN SIMS
Director0$0
CAROL IRVING
Director0$0
CHRISTI TYNAN
Director0$0
BONNIE BLEDSOE
Director0$0
TATIANA BAEVA
Director0$0
JAKE WILSON
Director0$0
CHRIS CRAVENS
CHMN & DIR0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRAMIRO ORTIZPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 WEST 5TH STREETAddressLine1Txt
CityBONHAMCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75418ZIPCd
FieldValueIRS element (for citing)
Phone9036402196PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,959CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,017CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,832CurrentTaxYearMinus1YearAmt
Current Tax Year$92,610CurrentTaxYearAmt
Total$437,098TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,959CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,017CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,832CurrentTaxYearMinus1YearAmt
Current Tax Year$92,610CurrentTaxYearAmt
Total$437,098TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$113,696SubstantialContributorsTotAmt
Public Support Total170$323,402PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$237CurrentTaxYearMinus1YearAmt
Current Tax Year$73CurrentTaxYearAmt
Total$996TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$438,094TotalSupportAmt
Gross Receipts Rltd Activities$70,216GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73820PublicSupportCY170Pct
Public Support PY1700.66430PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $2946
Other Expenses.1002Office Expenses $2092
Other Expenses.1008Interest $10
Other Expenses.1009Depreciation $10370
Other Expenses.1012Insurance $12766
Other Expenses.1SUPPLIES $7776
Other Expenses.3BANK CHARGES $1634
Other Expenses.4RECOGNITION $460
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $2396 Accounts Payable and Accrued Expenses - Ending $2639
Total Liabilities.1007Secured Mortgages and Notes Payable - Beginning $5412 Secured Mortgages and Notes Payable - Ending $3221

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