SMITH COUNTY BAR FOUNDATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SMITH COUNTY BAR FOUNDATION (EIN 81-0585550)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-12
IRS object ID
202221329349202062
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2022-05-12T08:21:26-07:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN751448534PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bryant & Welborn LLPCPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12335 Oak AlleyAddressLine1Txt
CityTylerCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75703ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810585550EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SMITH COUNTY BAR FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSMITBusinessNameControlTxt
Phone9035262700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 NORTH BROADWAY AVENUE 21BAddressLine1Txt
CityTYLERCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75702ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTREY YARBROUGHPersonNm
Person TitlePresidentPersonTitleTxt
Signature2022-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTREYPersonFirstNm
Person LastYARBROUGHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN DAVIS CPAPreparerPersonNm
PTINP00322140PTIN
Phone9035614041PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.SMITHCOUNTYBAR.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$59,092GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$30,118ContributionsGiftsGrantsEtcAmt
Investment Income$6,926InvestmentIncomeAmt
Sale Of Assets Gross$22,048SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$22,048GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$59,092TotalRevenueAmt
Grants And Similar Amounts Paid$500GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$22,526SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$20,482FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$27PrintingPublicationsPostageAmt
Other Expenses Total$9,380OtherExpensesTotalAmt
Total Expenses$52,915TotalExpensesAmt
Excess Or Deficit For Year$6,177ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$328,045NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$39,310OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$373,532NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$14,278BOYAmt
EOY$13,398EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$313,767BOYAmt
EOY$360,134EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$328,045BOYAmt
EOY$373,532EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$328,045BOYAmt
EOY$373,532EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeFURTHERING JUSTICE AND PROMOTING THE RULE OF LAW BY PROVIDING RESOURCES AND EDUCATION TO THE COMMUNITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (5 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
REFERENCE ATTORNEY PROGRAM - A CONTRACT POSITION WITH A LICENSED ATTORNEY WHO PROVIDES INFORMATION AND PROPER FORMS TO SELF-REPRESENTED LITIGANTS IN THE AREA OF FAMILY LAW.$14,850
LAW DAY CELEBRATION IS HELD TO EDUCATE THE PUBLIC OF THEIR RIGHTS AND RESPONSIBILITIES. ACTIVITIES INCLUDE PUBLIC LUNCHEON FOR 300, SECOND GRADE POSTER CONTEST, HIGH SCHOOL ESSAY CONTEST, COURTHOUSE TOURS, AND MOCK TRIALS. HONORED AT THE LUNCHEON ARE ESSAY AND POSTER WINNERS.THIS EVENT WAS CANCELLED THIS YEAR DUE TO COVID 19.
THE FOUNDATION GRANTS THE SMITH COUNTY LAW LIBRARY FUNDS TO SUPPORT THE LOCAL ACCESS TO JUSTICE, LEGAL RESEARCH AND EDUCATION PROGRAMS OF THE LAW LIBRARY.$5,000
Volunteer Attorney Coordinator - Manages the Volunteer Attorney Program by recruiting attorneys and members of the legal profession to participate in the program and coordinating volunteer attorneys. POSITION IS ALSO RESPONSIBLE FOR RECRUITING VOLUNTEER ATTORNEYS, REFERRING AND TRACKING OF PRO BONO CASES.Works with Lone Star Legal Aid to timely place referred cases with suitable attorney volunteers, to follow up on case progress, and to ensure the overall successful operation of the volunteer attorney programs.
THE FOUNDATION GRANTS LOCAL COMMUNITY ORGANIZATIONS FUNDS TO SUPPORT LEGAL AID AND EDUCATION PROGRAMS.$500
FieldValueIRS element (for citing)
Total Program Service Expenses$19,850TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (19 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DENISE HAWK
Executive Dir.25.00$22,526
DAVID HUDSON
President5.00$0
TREY YARBROUGH
Vice President5.00$0
JENNIFER AINSWORTH
Secretary3.00$0
STEPHANIE MORGAN
Treasurer5.00$0
JASON MAZINGO
Director3.00$0
BARBARA BASS
Director3.00$0
PATRICIA COPLAN
Director3.00$0
MATT ROWAN
Director3.00$0
RON STUTES
Director3.00$0
FAYE COMTE
Director3.00$0
JASON WALLER
Director3.00$0
PATRICK WILLIS
Director3.00$0
BRETT HARRISON
Director3.00$0
ALAN JACKSON
Director3.00$0
LEIGH GOODSON
Director3.00$0
DEBBIE GUNTER
Director3.00$0
JENNIFER GASTON
Director3.00$0
SHANNON DACUS
Ex-officio5.00$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)
PersonDENISE HAWKPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 NORTH BROADWAY AVENUE 21BAddressLine1Txt
CityTYLERCityNm
State AbbreviationTXStateAbbreviationCd
ZIP757027201ZIPCd
FieldValueIRS element (for citing)
Phone9035262700PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,526CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,788CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,928CurrentTaxYearMinus1YearAmt
Current Tax Year$30,118CurrentTaxYearAmt
Total$253,575TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,835CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,540CurrentTaxYearMinus2YearsAmt
Total$26,620TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,771CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,928CurrentTaxYearMinus1YearAmt
Current Tax Year$30,118CurrentTaxYearAmt
Total$280,195TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$280,195PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,059CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,115CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,955CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,269CurrentTaxYearMinus1YearAmt
Current Tax Year$6,926CurrentTaxYearAmt
Total$50,324TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,059CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,115CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,955CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,269CurrentTaxYearMinus1YearAmt
Current Tax Year$6,926CurrentTaxYearAmt
Total$50,324TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,197CurrentTaxYearMinus1YearAmt
Current Tax Year$37,044CurrentTaxYearAmt
Total$330,519TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.84770PublicSupportCY509Pct
Public Support PY5090.83780PublicSupportPY509Pct
Investment Income CY0.15230InvestmentIncomeCYPct
Investment Income PY0.16220InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $87
Other Expenses.1lAW LIBRARY $5000
Other Expenses.2LONG RANGE PLANNING $2750
Other Expenses.3WEBSITE $1167
Other Expenses.4MEMBERSHIPS & DUES $329
Other Expenses.5Fundraising Expenses $100
Other Expenses.11MEALS & ENTERTAINMENT $-53
Other Assets.1ENDOWMENT INVESTMENT - Beginning $313767 ENDOWMENT INVESTMENT - Ending $360134

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