COSERV CHARITABLE FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COSERV CHARITABLE FOUNDATION (EIN 13-4281766)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-03
- IRS object ID
- 202213079349302966
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-03T15:13:49-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750882037 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOLINGER SEGARS GILBERT AND MOSS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8215 NASHVILLE AVENUE | AddressLine1Txt |
| City | LUBBOCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134281766 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COSERV CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COSE | BusinessNameControlTxt |
| Phone | 9403217800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7701 SOUTH STEMMONS FREEWAY | AddressLine1Txt |
| City | CORINTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 762101842 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENT BISHOP | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 9403217800 | PhoneNum |
| Signature | 2022-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRENT | PersonFirstNm |
| Person Last | BISHOP | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATT R WILLIS | PreparerPersonNm |
| PTIN | P00419741 | PTIN |
| Phone | 8067473806 | PhoneNum |
| Preparation | 2022-10-31 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRENT BISHOP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7701 SOUTH STEMMONS FREEWAY | AddressLine1Txt |
| City | CORINTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 762101842 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,448,416 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COSERV.COM/COMMUNITY | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE CRITICAL SERVICES TO FAMILIES WITHIN THE COMMUNITY BY SPONSORING LOCAL NOT-FOR-PROFITS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,289,719 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,448,396 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $272 | PYInvestmentIncomeAmt |
| CY Investment Income | $20 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,289,991 | PYTotalRevenueAmt |
| CY Total Revenue | $1,448,416 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,155,322 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,626,664 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,048 | PYOtherExpensesAmt |
| CY Other Expenses | $42,639 | CYOtherExpensesAmt |
| PY Total Expenses | $1,165,370 | PYTotalExpensesAmt |
| CY Total Expenses | $1,669,303 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $124,621 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$220,887 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $627,335 | TotalAssetsBOYAmt |
| Total Assets EOY | $614,304 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $35,500 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $243,356 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $591,835 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $370,948 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE (1) FINANCIAL ASSISTANCE TO INDIVIDUALS AND THEIR FAMILIES THROUGH SPECIFIC ASSISTANCE AND CONTRIBUTIONS TO LOCAL CHARITIES AND COMMUNITY PROJECTS, AND (2) GRANTS TO LOCAL NOT-FOR-PROFITS THAT PROVIDE CRITICAL SERVICES TO THE COMMUNITY AND/OR SUPPORT EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,669,303 | ExpenseAmt |
| Grant | $1,626,664 | GrantAmt |
| Desc | THE ORGANIZATION FUNDED 121 GRANTS, INCLUDING 23 FOR EDUCATION FOUNDATIONS. FOUR REQUESTS FOR FUNDING WERE DENIED AND 31 WERE PARTIALLY FUNDED. INCLUDING IN THE FUNDING WAS SUPPORT FOR SOCIAL SERVICE AGENCIES WHO WERE RESPONDING TO THE NEED OF COVID-19 IMPACTED MEMBERS OF THE COMMUNITY. | Desc |
| Total Program Service Expenses | $1,669,303 | 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 | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | Yes (1) | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENT BISHOP TREASURER | PersonNm |
| Phone | 9403217800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7701 SOUTH STEMMONS FREEWAY | AddressLine1Txt |
| City | CORINTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76210 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| ROBBY HAMLIN | |||||||
| DIRECTOR | 1.00 | 50.00 | Yes (X) | $0 | $319,789 | $204,778 | |
| DENISE SMITHERS | |||||||
| PRESIDENT | 1.00 | 46.00 | Yes (X) | $0 | $332,418 | $144,719 | Yes (X) |
| BRENT BISHOP | |||||||
| SECRETARY-TREASURER | 1.00 | 45.00 | Yes (X) | $0 | $325,308 | $133,503 | Yes (X) |
| GREG WARD | |||||||
| VICE PRESIDENT | 1.00 | 45.00 | Yes (X) | $0 | $320,069 | $175,938 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,297,584 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $658,938 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $59,580 | FundraisingAmt |
| Related Organizations | $52,639 | RelatedOrganizationsAmt |
| All Other Contributions | $1,336,177 | AllOtherContributionsAmt |
| Total Contributions | $1,448,396 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20 | TotalRevenueColumnAmt |
| Exclusion | $20 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $59,580 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,448,416 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,626,664 | TotalAmt |
| Program Services | $1,626,664 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAID BY COSERV ELECTRIC | Desc |
| Total | $42,639 | TotalAmt |
| Program Services | $42,639 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,669,303 | TotalAmt |
| Program Services | $1,669,303 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,335 | BOYAmt |
| EOY | $610,210 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,094 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,335 | BOYAmt |
| EOY | $614,304 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,500 | BOYAmt |
| EOY | $243,356 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,500 | BOYAmt |
| EOY | $243,356 | 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 | $591,835 | BOYAmt |
| EOY | $370,948 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,835 | BOYAmt |
| EOY | $370,948 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,335 | BOYAmt |
| EOY | $614,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$220,887 | ReconcilationRevenueExpnssAmt |
| 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 | 0 | 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 | $1,213,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,334,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,430,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,289,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,448,396 | CurrentTaxYearAmt |
| Total | $6,716,915 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,213,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,334,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,430,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,289,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,448,396 | CurrentTaxYearAmt |
| Total | $6,716,915 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $103,503 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,613,412 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20 | CurrentTaxYearAmt |
| Total | $2,887 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,719,802 | TotalSupportAmt |
| Public Support CY170 | 0.98420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98220 | 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) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,405,777 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,405,777 | RevenueSubtotalAmt |
| Other Revenues Not Included | $42,639 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $42,639 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,448,416 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,626,664 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,626,664 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $42,639 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $42,639 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,669,303 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE FOUNDATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE FOUNDATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2018. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR ENDED DECEMBER 31, 2021 AND 2020. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONATIONS NETTED WITH EXPENSES ON AUDITED FINANCIALS 42,639. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES NETTED WITH DONATIONS ON AUDITED FINANCIALS 42,639. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $59,580 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $59,580 | CharitableContriEvent1Amt |
| Gross Receipts Total | $59,580 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $59,580 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (62 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| ALLEN COMMUNITY OUTREACH | ||||||||||
| 801 EAST MAIN STREET | ALLEN | TX | 75002 | 751986190 | 501(C)(3) | $75,000 | $3,142 | A/C UNITS AND FANS IN THE SUMMER/ HEATERS AND BLANKETS IN THE WINTER | FUNDING TO PROVIDE SUPPORT FOR MEMBERS | |
| ALLIANCE IN RECONSTRUCTIVE SURGERY | ||||||||||
| 3401 LEE PARKWAY SUITE 1504 | DALLAS | TX | 75219 | 461206949 | 501(C)(3) | $15,000 | $0 | AIRS PATIENT CARE ADVOCACY INITIATIVE | ||
| ARGYLE ISD EDUCATION FOUNDATION | ||||||||||
| 800 EAGLE DRIVE | ARGYLE | TX | 76226 | 611413533 | 501(C)(3) | $15,000 | $0 | STUDENT SCHOLARSHIPS/TEACHER GRANTS | ||
| AUBREY EDUCATION FOUNDATION INC | ||||||||||
| PO BOX 593 | AUBREY | TX | 76227 | 752876306 | 501(C)(3) | $15,000 | $0 | STUDENT SCHOLARSHIPS/TEACHER GRANTS | ||
| CARROLLTON-FARMERS BRANCH ISD EDUCATIONAL FOUNDATION | ||||||||||
| 2427 CARRICK STREET | FARMERS BRANCH | TX | 75234 | 752696093 | 501(C)(3) | $10,000 | $0 | STUDENT SCHOLARSHIPS/TEACHER GRANTS | ||
| CASA OF DENTON COUNTY | ||||||||||
| 614 NORTH BELL AVENUE | DENTON | TX | 76209 | 752417472 | 501(C)(3) | $10,000 | $0 | GRANT TO SUPPORT COURT ADVOCACY PROGRAM | ||
| CHILDREN AND COMMUNITY HEALTH CENTER | ||||||||||
| 120 SOUTH CENTRAL EXPRESSWAY SUITE | MCKINNEY | TX | 75072 | 200637782 | 501(C)(3) | $8,500 | $0 | MEDICAL SUPPLIES AND FLU VACCINES | 102 | |
| CHRISTIAN COMMUNITY ACTION | ||||||||||
| 200 S MILL STREET | LEWISVILLE | TX | 75067 | 237319371 | 501(C)(3) | $90,000 | $3,710 | A/C UNITS AND FANS IN THE SUMMER/ HEATERS AND BLANKETS IN THE WINTER | RENTAL ASSISTANCE | |
| CHRISTIAN COMMUNITY STOREHOUSE OF KELLER | ||||||||||
| PO BOX 13 | KELLER | TX | 76248 | 237319371 | 501(C)(3) | $7,500 | $0 | FOOD FOR SNACK PACKS | ||
| COMMUNITY LIFELINE CENTER | ||||||||||
| 1601 NORTH WADDILL STREET 102 | MCKINNEY | TX | 75069 | 752286990 | 501(C)(3) | $55,000 | $13,159 | A/C UNITS AND FANS IN THE SUMMER/ HEATERS AND BLANKETS IN THE WINTER | FUNDING TO PROVIDE SUPPORT FOR MEMBERS | |
| DENTON ASSISTANCE CENTER | ||||||||||
| 306 NORTH LOOP 288 | DENTON | TX | 76209 | 752946412 | 501(C)(3) | $11,464 | $0 | CYBERSECURITY/IT STANDARD PROJECT | ||
| DENTON COMMUNITY FOOD CENTER | ||||||||||
| 306 NORTH LOOP 288 SUITE 400 | DENTON | TX | 76209 | 204637974 | 501(C)(3) | $51,000 | $0 | FOOD PANTRY SUPPLIES/SUPPORT FOR SEASONAL GIFT SUPPORT | ||
| DENTON COUNTY FRIENDS OF THE FAMILY INC | ||||||||||
| PO BOX 640 | DENTON | TX | 76202 | 751734175 | 501(C)(3) | $21,000 | $0 | HEALTH & NUTRITION SUSTAINABILITY PROGRAM/SUPPORT FOR SEASONAL GIFT SUPPORT | ||
| DENTON PUBLIC SCHOOL FOUNDATION | ||||||||||
| 1307 NORTH LOCUST | DENTON | TX | 76201 | 752578743 | 501(C)(3) | $25,000 | $0 | STUDENT SCHOLARSHIPS/TEACHER GRANTS | ||
| FAMILY COMPASS | ||||||||||
| 4210 JUNIUS STREET | DALLAS | TX | 75246 | 752400158 | 501(C)(3) | $10,000 | $0 | COVID RELIEF CRISIS NEEDS | ||
| FRISCO EDUCATION FOUNDATION | ||||||||||
| 5515 OHIO DRIVE | FRISCO | TX | 75035 | 311689773 | 501(C)(3) | $35,000 | $0 | STUDENT SCHOLARSHIPS/TEACHER GRANTS | ||
| FRISCO FAMILY SERVICES | ||||||||||
| PO BOX 1387 | FRISCO | TX | 75034 | 752530888 | 501(C)(3) | $61,000 | $2,249 | A/C UNITS AND FANS IN THE SUMMER/ HEATERS AND BLANKETS IN THE WINTER | FUNDING TO PROVIDE SUPPORT FOR MEMBERS/SEASONAL GIFT SUPPORT | |
| HONOR VETERANS NOW | ||||||||||
| 103 INDUSTRIAL LOOP SUITE 1050 | FREDRICKSBURG | TX | 78624 | 474994310 | 501(C)(3) | $25,000 | $0 | MEALS FOR VETS | ||
| HOPES DOOR INC | ||||||||||
| 806 AVENUE F | PLANO | TX | 75074 | 752038796 | 501(C)(3) | $15,000 | $0 | HOPE'S DOOR NEW BEGINNING CENTER VICTIM | ||
| LEWISVILLE EDUCATION FOUNDATION | ||||||||||
| 400 WEST MAIN STREET | LEWISVILLE | TX | 75057 | 752333118 | 501(C)(3) | $25,000 | $0 | STUDENT SCHOLARSHIPS/TEACHER GRANTS | ||
| LITTLE ELM ISD EDUCATION FOUNDATION - ZELLERS CENTER | ||||||||||
| 300 LOBO LANE BOX 6000 | LITTLE ELM | TX | 75068 | 812884274 | 501(C)(3) | $20,000 | $0 | STUDENT SCHOLARSHIPS/TEACHER GRANTS | ||
| MCKINNEY EDUCATION FOUNDATION | ||||||||||
| 510 HEARD STREET | MCKINNEY | TX | 75069 | 752401624 | 501(C)(3) | $15,000 | $0 | STUDENT SCHOLARSHIPS/TEACHER GRANTS | ||
| MEALS ON WHEELS OF COLLIN COUNTY | ||||||||||
| 600 NORTH TENNESSEE STREET | MCKINNEY | TX | 75069 | 751544507 | 501(C)(3) | $25,000 | $0 | DELIVERY VEHICLE | ||
| MI ESCUELITA PRESCHOOL | ||||||||||
| PO BOX 191487 | DALLAS | TX | 75219 | 751728505 | 501(C)(3) | $8,500 | $0 | EARLY CHILDHOOD ED PROGRAM | ||
| NORTHWEST ISD EDUCATION FOUNDATION | ||||||||||
| PO BOX 77070 | FORT WORTH | TX | 76177 | 752678804 | 501(C)(3) | $25,000 | $0 | STUDENT SCHOLARSHIPS/TEACHER GRANTS | ||
| PROSPER EDUCATION FOUNDATION | ||||||||||
| 605 EAST 7TH STREET | PROSPER | TX | 75078 | 752662259 | 501(C)(3) | $15,000 | $0 | STUDENT SCHOLARSHIPS/TEACHER GRANTS | ||
| SANGER EDUCATION FOUNDATION | ||||||||||
| PO BOX 429 | SANGER | TX | 76266 | 204067636 | 501(C)(3) | $15,000 | $0 | STUDENT SCHOLARSHIPS/TEACHER GRANTS | ||
| 1MATTERSORG DBA VETERANS MATTER | ||||||||||
| 3450 WEST CENTRAL AVENUE SUITE 108 | TOLEDO | OH | 43606 | 262052237 | 501(C)(3) | $10,000 | $0 | SUPPORT FOR OPERATION DALLAS/N TX | ||
| A SANCTUARY FOR MILITARY FAMILIES | ||||||||||
| 5440 CR 41 BOX 1563 | GRANBY | CO | 80446 | 261410596 | 501(C)(3) | $10,000 | $0 | PROVIDE RETREATS/FAMILY SUPPORT | ||
| ADAPTIVE TRAINING FOUNDATION | ||||||||||
| 4125 OLD DENTON ROAD | CARROLLTON | TX | 75010 | 471872676 | 501(C)(3) | $30,000 | $0 | SUPPORT FOR REDEFINE PROGRAM | ||
| ASSISTANCE LEAGUE OF GREATER COLLIN COUNTY | ||||||||||
| 2011 W SPRING CREEK PKWY SUITE 1500 | PLANO | TX | 75023 | 752663446 | 501(C)(3) | $15,000 | $0 | SUPPORT OPERATION SCHOOL BELL | ||
| CAMP SUMMIT INC | ||||||||||
| 17210 CAMPBELL ROAD SUITE 180-W | DALLAS | TX | 75252 | 752488486 | 501(C)(3) | $20,000 | $0 | CAMPERSHIP & FIN ASSIST PROJECT | ||
| CASA OF NORTH TEXAS INC | ||||||||||
| 614 N BELL AVE | DENTON | TX | 76209 | 752794068 | 501(C)(3) | $5,200 | $0 | GRANT TO SERVER REPLACEMENT | ||
| CELINA EDUCATION FOUNDATION | ||||||||||
| PO BOX 116 | CELINA | TX | 75009 | 872886601 | 501(C)(3) | $10,000 | $0 | STUDENT SCHOLARSHIPS/TEACHER GRANTS | ||
| CHILDREN'S ADVOCACY CENTER FOR DENTON COUNTY | ||||||||||
| 306 NORTH LOOP 288 STE 300 | DENTON | TX | 76209 | 752559765 | 501(C)(3) | $30,000 | $0 | FAMILY ADVOCACY PROGRAM/MENTAL HEALTH SERVICES | ||
| CHILDREN'S ADVOCACY CENTER OF COLLIN COUNTY | ||||||||||
| 2205 LOS RIOS LANE | PLANO | TX | 75074 | 752389095 | 501(C)(3) | $20,000 | $0 | SUPPORT SVCS/FAMILY ADVOCACY | ||
| CHRIST'S HAVEN FOR CHILDREN | ||||||||||
| 4200 KELLER HASLET RD | KELLER | TX | 76244 | 237164673 | 501(C)(3) | $10,000 | $0 | RESIDENTIAL SERVICE AND BASIC NEEDS | ||
| CHRONIC DISEASE FUND DBA GOOD DAYS | ||||||||||
| 2611 INTERNET BLVD SUITE 105 | FRISCO | TX | 75034 | 611462062 | 501(C)(3) | $10,000 | $0 | NORTH TEXAS SENIORS TRANSPORTATION PROG | ||
| CITY HOUSE INC | ||||||||||
| 902 EAST 16TH STREET | PLANO | TX | 75074 | 752213291 | 501(C)(3) | $20,000 | $0 | LIVING PROGRAM FOR HOMELESS YOUTH | ||
| CROSSROADS COMMUNITY SERVICES INC | ||||||||||
| 4500 S COCKRELL HILL ROAD | DALLAS | TX | 75236 | 472676714 | 501(C)(3) | $10,000 | $0 | HUNGER RELIEF BEYOND COVID-19 | ||
| CUMBERLAND PRESBYTERIAN CHILDRENS HOME | ||||||||||
| 909 GREENLEE STREET | DENTON | TX | 76201 | 750878543 | 501(C)(3) | $20,000 | $0 | CPCH COUNSELING SCHOLARSHIPS | ||
| DENTON FREEDOM HOUSE | ||||||||||
| 3083 TRAILS END | AUBREY | TX | 76227 | 030540364 | 501(C)(3) | $22,852 | $0 | FREEDOM FOOD PANTRY HVAC | ||
| FOUNDATION FOR ALLEN SCHOOLS | ||||||||||
| PO BOX 13 | ALLEN | TX | 75013 | 752750519 | 501(C)(3) | $19,000 | $0 | STUDENT SCHOLARSHIPS/TEACHER GRANTS | ||
| HARMONY COMMUNITY DEVELOPMENT CORP | ||||||||||
| 6969 PASTOR BAILEY DR SUITE 110 | DALLAS | TX | 75237 | 261245799 | 501(C)(3) | $20,000 | $0 | FOOD/HOUSING/COUNSELING | ||
| HEALTH SERVICES OF NORTH TEXAS INC | ||||||||||
| 4401 NORTH I-35 SUITE 312 | DENTON | TX | 76207 | 752252866 | 501(C)(3) | $20,000 | $0 | DENTON RESIDENTS' MEDICAL CARE | ||
| HEARTS FOR HOMES | ||||||||||
| 1012B NORTH MASCH BRANCH ROAD | DENTON | TX | 76207 | 204637974 | 501(C)(3) | $20,000 | $0 | BUILDING MATERIALS AND SUPPLIES | ||
| IRVING CARES | ||||||||||
| 440 S NURSERY ROAD STE 101 | IRVING | TX | 75060 | 751436937 | 501(C)(3) | $10,000 | $0 | IRVING CARES HOUSING ASSISTANCE PROGRA | ||
| JOURNEY TO DREAM FOUNDATION | ||||||||||
| 250 SOUTH MILL STREET SUITE 2 | LEWISVILLE | TX | 75057 | 201209865 | 501(C)(3) | $26,880 | $0 | TEEN HOMELESS SHELTER BASIC NEEDS | ||
| KRUM ISD EDUCATION FOUNDATION INC | ||||||||||
| 1200 BOBCAT BLVD | KRUM | TX | 76249 | 454736881 | 501(C)(3) | $9,000 | $0 | STUDENT SCHOLARSHIPS/TEACHER GRANTS | ||
| LUPUS FOUNDATION OF AMERICA | ||||||||||
| 14675 MIDWAY ROAD STE 201 | ADDISON | TX | 75001 | 751561127 | 501(C)(3) | $10,000 | $0 | SUPPORT FOR PATIENT ASSIST FUND | ||
| METRO RELIEF | ||||||||||
| 5201 SOUTH COLONY BLVD STE 545 | THE COLONY | TX | 75056 | 452389719 | 501(C)(3) | $40,000 | $0 | MOBILE BUS OUTREACH | ||
| METROCREST SERVICES INC | ||||||||||
| 13801 HUTTON DRIVE 150 | FARMERS BRANCH | TX | 75234 | 751548334 | 501(C)(3) | $15,000 | $0 | FOOD PANTRY SUPPLIES | ||
| OUR DAILY BREAD | ||||||||||
| 300 W OAK STREET | DENTON | TX | 76201 | 611698166 | 501(C)(3) | $20,000 | $0 | FOOD AND SUP SVCS FOR NEIGHBORS IN NEED | ||
| PLANO ISD EDUCATION FOUNDATION | ||||||||||
| 2700 WEST 15TH STREET | PLANO | TX | 75075 | 752481906 | 501(C)(3) | $20,000 | $0 | STUDENT SCHOLARSHIPS/TEACHER GRANTS | ||
| REFUGE FOR WOMEN NORTH TEXAS | ||||||||||
| 1980 EAST UNIVERSITY DRIVE | DENTON | TX | 76209 | 264388243 | 501(C)(3) | $10,300 | $0 | CURRICULUM/MEDICAL EXPENSES/COUNSELING | ||
| RESTORED HOPE MINISTRIES | ||||||||||
| 2504 BLUE RIDGE TRAIL | FLOWER MOUND | TX | 75028 | 455457155 | 501(C)(3) | $20,000 | $0 | BASIC HUMAN NEEDS | ||
| SOLUTIONS OF NORTH TEXAS | ||||||||||
| PO BOX 448 | DENTON | TX | 76202 | 264401124 | 501(C)(3) | $20,000 | $0 | GROCERIES FOR RESIDENTIAL CLIENTS | ||
| VALLEY VIEW ISD | ||||||||||
| 106 NEWTON ST | VALLEY VIEW | TX | 76272 | 756002698 | GOVERNMENTAL ENTITY | $10,000 | $0 | STUDENT SCHOLARSHIPS AND TEACHER GRANTS | ||
| VETERANS CENTER OF NORTH TEXAS INC | ||||||||||
| 900 E PK BLVD 170 | PLANO | TX | 75074 | 471465856 | 501(C)(3) | $10,000 | $0 | VETERANS EMERGENCY ASSISTANCE PROGRAM | ||
| VOGEL ALCOVE | ||||||||||
| 1738 GANO STREET | DALLAS | TX | 75215 | 752133827 | 501(C)(3) | $10,000 | $0 | FAMILY EMERGENCY/PARENT VOUCHER PROGRAM | ||
| WILKINSON CENTER | ||||||||||
| 4144 N CENTRAL SUITE 1010 | DALLAS | TX | 75204 | 752712117 | 501(C)(3) | $40,000 | $0 | FOOD AND EMERGENCY SERVICES | ||
| JUSTIN COMMUNITY VOLUNTEER FIRE DEPARTMENT | ||||||||||
| PO BOX 613 | JUSTIN | TX | 76247 | 752213204 | 501(C)(3) | $25,000 | $0 | TO PURCHASE NEW BUNKER GEAR | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 74 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS AND OTHER ASSISTANCE ARE AWARDED BY THE FOUNDATION'S BOARD OF DIRECTORS. AWARDS ARE BASED ON EITHER EMERGENCY AND SEASONAL NEEDS OR APPLICATIONS SUBMITTED BY GOVERNMENTAL AND NON-PROFIT ORGANIZATIONS. ALL REQUESTING ORGANIZATIONS ARE REQUIRED TO COMPLETE A BASIC APPLICATION AND SUBMIT A NARRATIVE OF THE ORGANIZATION'S STATEMENT OF PURPOSE, PROJECT DESCRIPTION, PROJECT GOALS/OBJECTIVES, A BREAKDOWN OF THE PROJECT BUDGET AND EXPLANATION OF HOW FUNDS WILL BE USED. ADDITIONALLY, THE REQUESTING ORGANIZATION, WHERE APPLICABLE, MUST PROVIDE AN IRS TAX-EXEMPT DETERMINATION LETTER, THEIR CURRENT YEAR'S BUDGET/CASH FLOW STATEMENT, MOST RECENT FORM 990 FILED, AND A LIST OF THE ORGANIZATION'S BOARD OF DIRECTORS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBBY HAMLIN | ||||||||||||||
| DIRECTOR | $0 | $289,112 | $0 | $14,661 | $0 | $16,016 | $0 | $167,710 | $0 | $37,068 | $0 | $524,567 | $0 | $0 |
| GREG WARD | ||||||||||||||
| VICE PRESIDENT | $0 | $290,483 | $0 | $14,661 | $0 | $14,925 | $0 | $140,866 | $0 | $35,072 | $0 | $496,007 | $0 | $0 |
| DENISE SMITHERS | ||||||||||||||
| PRESIDENT | $0 | $301,181 | $0 | $15,188 | $0 | $16,049 | $0 | $107,602 | $0 | $37,117 | $0 | $477,137 | $0 | $0 |
| BRENT BISHOP | ||||||||||||||
| SECRETARY-TREASURER | $0 | $295,940 | $0 | $14,923 | $0 | $14,445 | $0 | $96,536 | $0 | $36,967 | $0 | $458,811 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE J, PART II | FormAndLineReferenceDesc |
| Explanation | ALL COMPENSATION REPORTED ON SCHEDULE J PART II IS RELATED TO THE DIRECTORS EMPLOYMENT WITH DENTON COUNTY ELECTRIC COOPERATIVE, INC. PER THE BY-LAWS NO DIRECTOR OR MEMBER OF ANY COMMMITTEE OF THE BOARD MAY BE PAID COMPENSATION FOR HIS/HER SERVICE AS A DIRECTOR OR COMMITTEE MEMBER OF THE FOUNDATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DIRECTORS DENISE SMITHERS, BRENT BISHOP, ROBBY HAMLIN AND GREG WARD ARE EMPLOYEE OFFICERS OF DENTON COUNTY ELECTRIC COOPERATIVE (DBA COSERV ELECTRIC). COSERV ELECTRIC IS A RELATED ENTITY OF THE FOUNDATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 WILL BE PRESENTED TO THE BOARD FOR DISCUSSION AND REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, BOARD MEMBERS MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION ARRANGEMENT. THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION POSTS THE PRIOR YEAR'S AUDITED FINANCIAL STATEMENTS, THE MOST CURRENT MONTH'S UNAUDITED FINANCIAL STATEMENT, THE MOST CURRENT FORM 990, AND IRS EXEMPTION LETTER ON ITS WEBSITE. ADDITIONALLY, THE FOUNDATION WILL PROVIDE A COMPLETE COPY OF ITS AUDITED FINANCIAL STATEMENTS TO ANYONE WHO REQUESTS A COPY. |
| FORM 990, PART XII, LINE 2C | THE BOARD AS A WHOLE IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTING THE INDEPENDENT FINANCIAL STATEMENT AUDITOR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENTON COUNTY ELECTRIC COOPERATIVE INC DBA COSERV ELECTRIC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7701 SOUTH STEMMONS FREEWAY | AddressLine1Txt |
| City | CORINTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750233075 | EIN |
| Primary Activities | TO PROVIDE SAFE AND RELIABLE ENERGY SOLUTIONS TO OUR MEMBERS/CUSTOMERS. | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(12) | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt | InvolvedInvolvedAmt |
|---|---|---|
| DENTON COUNTY ELECTRIC COOP INC DBA COSERV ELECTRIC - NA 50000 | ||
| N | N/A - LESS THAN $50,000 | |
| DENTON COUNTY ELECTRIC COOP INC DBA COSERV ELECTRIC - NA 50000 | ||
| O | N/A - LESS THAN $50,000 | |
| DENTON COUNTY ELECTRIC COOP INC DBA COSERV ELECTRIC - NA 50000 | ||
| C | CASH | $52,639 |
| DENTON COUNTY ELECTRIC COOP INC DBA COSERV ELECTRIC - NA 50000 | ||
| M | N/A - LESS THAN $50,000 | |
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