ONE HUNDRED CLUB OF COMAL COUNTY INC: Form 990, tax year 2022
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- Organization
- ONE HUNDRED CLUB OF COMAL COUNTY INC (EIN 74-3023004)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-06-01
- IRS object ID
- 202301529349300345
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2023-06-01T13:38:52-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY D MATHIS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 E SAN ANTONIO STREET | AddressLine1Txt |
| City | NEW BRAUNFELS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 743023004 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE HUNDRED CLUB OF COMAL CTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONEH | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 310148 | AddressLine1Txt |
| City | NEW BRAUNFELS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 781310148 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDD EARLEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2104159130 | PhoneNum |
| Signature | 2023-06-01 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JUDD | PersonFirstNm |
| Person Last | EARLEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY D MATHIS | PreparerPersonNm |
| PTIN | P00734590 | PTIN |
| Phone | 8306259362 | PhoneNum |
| Preparation | 2023-06-01 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIC COUCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 310148 | AddressLine1Txt |
| City | NEW BRAUNFELS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 781310148 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $75,418 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.100CLUBOFCOMALCOUNTY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | PRIMARY EXEMPT PURPOSE IS TO PROVIDE IMMEDIATE FUNDS FOR FAMILIES OF LAW EMFORCEMENT OR FIREFIGHTERS KILLED IN THE LINE OF DUTY | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $46,005 | PYContributionsGrantsAmt |
| CY Contributions Grants | $43,164 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,577 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,101 | CYInvestmentIncomeAmt |
| PY Other Revenue | $457 | PYOtherRevenueAmt |
| CY Other Revenue | $12,569 | CYOtherRevenueAmt |
| PY Total Revenue | $48,039 | PYTotalRevenueAmt |
| CY Total Revenue | $57,834 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $30,333 | PYOtherExpensesAmt |
| CY Other Expenses | $34,868 | CYOtherExpensesAmt |
| PY Total Expenses | $39,333 | PYTotalExpensesAmt |
| CY Total Expenses | $39,868 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,706 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,966 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $486,924 | TotalAssetsBOYAmt |
| Total Assets EOY | $504,890 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $486,924 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $504,890 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE IMMEDIATE FUNDS FOR FAMILIES OF LAW EMFORCEMENT OR FIREFIGHTERS KILLED IN THE LINE OF DUTY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $36,037 | ExpenseAmt |
| Desc | SUPPORTING FAMILIES OF LAW ENFORCEMENT AND FIREFIGHTERS KILLED IN THE | Desc |
| Total Program Service Expenses | $36,037 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDD EARLEY | PersonNm |
| Phone | 2104157130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 310148 | AddressLine1Txt |
| City | NEW BRAUNFELS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 781310148 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ERIC COUCH | |||||||
| PRESIDENT | 6 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KENDRA MILLER | |||||||
| VICE PRESIDENT | 4 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARESSA VAJDOS | |||||||
| SECRETARY | 4 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDD EARLEY | |||||||
| TREASURER | 6 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RON ZIPP | |||||||
| DIRECTOR | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| RENEE COUCH | |||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| PATTI JOHNSON | |||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| JOYCE YANNUZZI | |||||||
| DIRECTOR | 6 | 0 | Yes (X) | $0 | $0 | $0 | |
| MARIAN HICKS | |||||||
| DIRECTORDIRECT | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| LARRY REMY | |||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| TOYA OHLRICH B | |||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| BELINDA FRISK | |||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| SHEILA EARLEY | |||||||
| DIRECTOR | 6 | 0 | Yes (X) | $0 | $0 | $0 | |
| LAURA BUSKE | |||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| GREGORY CUNNIN | |||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| ANNA LEE HICKS | |||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| JERRY BESSELMA | |||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| JOE HAMILTON | |||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| HEIDI ALEMAN | |||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| DAN HAMILTON | |||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| JOHN MCCAW | |||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $43,164 | AllOtherContributionsAmt |
| Total Contributions | $43,164 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,101 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,101 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $30,153 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $17,584 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,569 | TotalRevenueColumnAmt |
| Exclusion | $12,569 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,834 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,101 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $12,569 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,335 | TotalAmt |
| Program Services | $1,335 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64 | TotalAmt |
| Program Services | $64 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,823 | TotalAmt |
| Program Services | $24,823 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BANK FEES | $1,068 | $1,068 | |
| TELEPHONE | $480 | $480 | |
| PRINTING, PUBLICATIONS | $6,098 | $6,098 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,868 | TotalAmt |
| Program Services | $38,320 | ProgramServicesAmt |
| Management And General | $1,548 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,944 | BOYAmt |
| EOY | $504,890 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $980 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,924 | BOYAmt |
| EOY | $504,890 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,924 | BOYAmt |
| EOY | $504,890 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,924 | BOYAmt |
| EOY | $504,890 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,924 | BOYAmt |
| EOY | $504,890 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $17,966 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,165 | CurrentTaxYearAmt |
| Total | $265,640 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,165 | CurrentTaxYearAmt |
| Total | $265,640 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $265,640 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,101 | CurrentTaxYearAmt |
| Total | $13,674 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,101 | CurrentTaxYearAmt |
| Total | $13,674 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,266 | CurrentTaxYearAmt |
| Total | $279,314 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95100 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95570 | PublicSupportPY509Pct |
| Investment Income CY | 0.04900 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04430 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANN DINNER | Event1Nm |
| Gross Receipts Event1 | $30,154 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $30,154 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,507 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,844 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,733 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $30,154 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $30,154 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,507 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,844 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,733 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,584 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,570 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PAGE 6, SEC A, LINE 2 - FAMILY RELATIONSHIPS | PRESIDENT ERIC COUCH IS MARRIED TO DIRECTOR RENEE COUCH TREASUERE JUDD EARLEY IS MARRIED TO DIRECTOR SHEILA EARLEY |
| FORM 990 PAGE 6, SEC B, LINE 11b - TAX RETURN REVIEW PROCESS | A COPY OF THE TAX RETURN IS MADE AVAILABLE TO ALL DIRECTORS PRIOR TO FILING AND IS REVIEWED AT THE NEXT REGULAR MEETING. THE FINANCIAL REPORT USED TO PREPARE THE TAX RETURM IS APPROVED BY THE BOARD BEFORE THE RETURN IS PREPARED. |
| FORM 990 PAGE 6, SEC C, LINE 19 - DISCLOSURE | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE BOARD OF DIRECCTORS. |
| FROM 990-EZ, PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSE | TO PROVIDE IMMEDIATE FUNDS FOR SUPPORT OF FAMILIES OF LAW ENFORCEMENT OR FIREFIGHTERS KILLED IN THE LINE OF DUTY |
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