FIRST COMMUNITY FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FIRST COMMUNITY FOUNDATION INC (EIN 82-2299083)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202103169349102345
- Schema version
- 2020v4.1
- Note
- A later return for the same period supersedes this one.
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T11:49:32-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760448495 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAM LANGSTON & BREZINA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11550 FUQUA SUITE 475 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 822299083 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FIRS | BusinessNameControlTxt |
| Phone | 2545544296 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 507 N GRAY ST | AddressLine1Txt |
| City | KILLEEN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76541 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES W MEREDITH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2545544243 | PhoneNum |
| Signature | 2021-11-12 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | MEREDITH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHERI REICHEL | PreparerPersonNm |
| PTIN | P00850756 | PTIN |
| Phone | 2814811040 | PhoneNum |
| Preparation | 2021-11-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,932,131 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $526,476 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $4,495 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4,495 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $530,971 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,495 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $242 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $501 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,743 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $281,454 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $281,454 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $284,197 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $281,454 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $246,774 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,495 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,685,357 | CashBOYAmt |
| Cash EOY | $1,932,131 | CashEOYAmt |
| Cash EOYFMV | $1,932,131 | CashEOYFMVAmt |
| Total Assets BOY | $1,685,357 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,932,131 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,932,131 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $1,685,357 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,932,131 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,685,357 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,932,131 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,685,357 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,932,131 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,685,357 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $246,774 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,932,131 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,932,131 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $62 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $62 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $62 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $62 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | JAMES MEREDITH | IndividualWithBooksNm |
| Phone | 2545544296 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 937 | AddressLine1Txt |
| City | KILLEEN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ROBERT W HOXWORTH | ||||||||
| 507 NORTH GRAY STREET | KILLEEN | TX | 76541 | PRESIDENT/DIRECTOR | 1.00 | $0 | $0 | $0 |
| JAMES W MEREDITH | ||||||||
| 507 NORTH GRAY STREET | KILLEEN | TX | 76541 | SECRETARY/TREASURER/DIRECT | 1.00 | $0 | $0 | $0 |
| DEANA STAFFORD | ||||||||
| 507 NORTH GRAY STREET | KILLEEN | TX | 76541 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| TERRY TUGGLE | ||||||||
| 507 NORTH GRAY STREET | KILLEEN | TX | 76541 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JESSICA PALACHE | ||||||||
| 507 NORTH GRAY STREET | KILLEEN | TX | 76541 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| EDWARD C SMIEN | ||||||||
| 507 NORTH GRAY STREET | KILLEEN | TX | 76541 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,750,776 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,750,776 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,750,776 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $26,262 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,724,514 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $86,226 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $86,226 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $62 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $62 | TotalTaxAmt |
| Distributable Before Adj | $86,164 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $86,164 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $86,164 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $281,454 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $281,454 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $281,454 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $86,164 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $15,883 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $43,109 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $172,360 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $231,352 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $281,454 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $86,164 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $195,290 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $426,642 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $426,642 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $15,883 | ExcessFromYear3Amt |
| Excess From Year2 | $43,109 | ExcessFromYear2Amt |
| Excess From Year1 | $172,360 | ExcessFromYear1Amt |
| Excess From Current Year | $195,290 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (55 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| AUSTIN HABITAT FOR HUMANITY | |||||||
| 500 WEST BEN WHITE BLVD | AUSTIN | TX | 78704 | PC | SUPPORT THE CHARITABLE PURPOSE OF AUSTIN HABITAT FOR HUMANITY | $1,000 | |
| COMMUNITIES IN SCHOOLS | |||||||
| 4520 E CENTRAL TEXAS EXPRESSWAY STE | KILEEN | TX | 76543 | PC | SUPPORT THE CHARITABLE PURPOSE OF COMMUNITIES IN SCHOOL | $2,500 | 106 |
| GREATER KILLEEN COMMUNITY CLINIC | |||||||
| 718 N 2ND ST STE A | KILEEN | TX | 76541 | PC | SUPPORT THE CHARITABLE PURPOSE OF GREATER KILLEN COMMUNITY CLINIC | $5,000 | |
| KILLEEN BRANCH NAACP | |||||||
| PO BOX 1522 | KILLEEN | TX | 765401522 | PC | SUPPORT THE CHARITABLE PURPOSE OF KILLEEN BRANCH NAACP | $1,000 | |
| LEMONADE DAY | |||||||
| 507 N GRAY ST PO BOX 937 | KILLEEN | TX | 76541 | PC | SUPPORT THE CHARITABLE PURPOSE OF LEMONADE DAY | $5,000 | |
| MONTGOMERY COUNTY FOOD BANK | |||||||
| 1 FOOD FOR LIFE WAY | CONROE | TX | 77385 | PC | SUPPORT THE CHARITABLE PURPOSE OF MONTGOMERY COUNTY FOOD BANK | $11,000 | |
| MOUNTAIN VIEW COLLEGE CO PATRICIA WEBB WORKFORCE & CONTINUING EDUCATION | |||||||
| 4849 W ILLINOIS AVE | DALLAS | TX | 75211 | PC | SUPPORT THE CHARITABLE PURPOSE OF MOUNTAIN VIEW COLLEGE | $5,000 | |
| NATIONAL MOUNTED WARFARE FOUNDATION | |||||||
| 207 3RD ST STE 100 | COPPERAS COVE | TX | 76522 | PC | SUPPORT THE CHARITABLE PURPOSE OF NATIONAL MOUNTED WARFARE FOUNDATION | $83,333 | |
| OAK CREEK ACADEMY | |||||||
| 1020 TRIMMIER RD | KILEEN | TX | 76541 | PC | SUPPORT THE CHARITABLE PURPOSE OF OAK CREEK ACADEMY | $8,600 | |
| TEXAS BANKERS FOUNDATION | |||||||
| 203 W 10TH ST | AUSTIN | TX | 78701 | PC | SUPPORT THE CHARITABLE PURPOSE OF TEXAS BANKERS FOUNDATION | $2,500 | |
| FRIENDS IN CRISIS | |||||||
| 412 E SPROTT AVE | KILEEN | TX | 76541 | PC | SUPPORT THE CHARITABLE PURPOSE OF FRIENDS IN CRISIS | $2,267 | |
| FORT HOOD REGION ECONOMIC DEVELOPMENT FOUNDATION | |||||||
| 1 SANTA FE PLAZA DR | KILLEEN | TX | 76541 | PC | SUPPORT THE CHARITABLE PURPOSE OF FORT HOOD REGION ECONOMIC DEVELOPMENT FOUNDATION | $40,000 | |
| LULAC COUNCIL | |||||||
| NORTH KANSAS ST SUITE 501 | EL PASO | TX | 79901 | PC | SUPPORT THE CHARITABLE PURPOSE OF LULAC COUNCIL | $1,000 | |
| BANZAI INC | |||||||
| 2230 N UNIVERSITY PKWAY SUITE 14 | PROVO | UT | 84604 | PC | SUPPORT THE CHARITABLE PURPOSE OF BANZAI INC | $9,995 | |
| FOOD BANK OF WEST CENTRAL TEXAS | |||||||
| 5505 N 1ST ST | ABILENE | TX | 79603 | PC | SUPPORT THE CHARITABLE PURPOSE OF FOOD BANK OF WEST CENTRAL TEXAS | $1,000 | |
| TARRANT AREA FOOD BANK | |||||||
| 2600 CULLEN STREET | FORT WORTH | TX | 76107 | PC | SUPPORT THE CHARITABLE PURPOSE OF TARRANT AREA FOOD BANK | $1,000 | |
| WICHITA FALLS AREA FOOD BANK | |||||||
| 1230 MIDWESTERN PARKWAY | WICHITA FALLS | TX | 76302 | PC | SUPPORT THE CHARITABLE PURPOSE OF WICHITA FALLS AREA FOOD BANK | $1,000 | |
| EL PASOANS FIGHTING HUNGER | |||||||
| 9541 PLAZA CIRCLE | EL PASO | TX | 79927 | PC | SUPPORT THE CHARITABLE PURPOSE OF EL PASOANS FIGHTING HUNGER | $1,000 | |
| SOUTH TEXAS FOOD BANK | |||||||
| 2121 JEFFERSON ST | LAREDO | TX | 78040 | PC | SUPPORT THE CHARITABLE PURPOSE OF SOUTH TEXAS FOOD BANK | $1,000 | |
| FOOD BANK OF THE RIO GRANDE VALLEY | |||||||
| 724 N CAGE BLVD | PHARR | TX | 78577 | PC | SUPPORT THE CHARITABLE PURPOSE OF FOOD BANK OF THE RIO GRANDE VALLEY | $1,000 | |
| SAN ANTONIO FOOD BANK | |||||||
| 5200 ENRIQUE M BARRERA PKWY | SAN ANTONIO | TX | 78227 | PC | SUPPORT THE CHARITABLE PURPOSE OF SAN ANTONIO FOOD BANK | $1,000 | |
| FOOD BANK OF EASTERN NEW MEXICO | |||||||
| 2217 E BRADY AVE | CLOVIE | NM | 88101 | PC | SUPPORT THE CHARITABLE PURPOSE OF FOOD BANK OF EASTERN NEW MEXICO | $1,000 | |
| ECHO INC OF NEW MEXICO | |||||||
| 1921 E MURRAY DR | FARMINGTON | NM | 87401 | PC | SUPPORT THE CHARITABLE PURPOSE OF ECHO INC OF NEW MEXICO | $1,000 | |
| THE FOOD DEPOT | |||||||
| 1222 A SILER ROAD | SANTA FE | NM | 87507 | PC | SUPPORT THE CHARITABLE PURPOSE OF THE FOOD DEPOT | $1,000 | |
| HIGH PLAINS FOOD BANK | |||||||
| 815 ROSS STREET | AMARILLO | TX | 79102 | PC | SUPPORT THE CHARITABLE PURPOSE OF HIGH PLAINS FOOD BANK | $1,000 | |
| BRAZOS VALLEY FOOD BANK | |||||||
| 1501 INDEPENDENCE AVENUE | BRYAN | TX | 77803 | PC | SUPPORT THE CHARITABLE PURPOSE OF BRAZOS VALLEY FOOD BANK | $1,000 | |
| COASTAL BEND FOOD BANK | |||||||
| 826 KRILL STREET | CORPUS CHRISTI | TX | 78408 | PC | SUPPORT THE CHARITABLE PURPOSE OF COASTAL BEND FOOD BANK | $1,000 | |
| MIDWEST FOOD BANK OF ARIZONA | |||||||
| 725 E BASELINE ROAD | GILBERT | AZ | 85233 | PC | SUPPORT THE CHARITABLE PURPOSE OF MIDWEST FOOD BANK OF ARIZONA | $1,000 | |
| FOOD BANK OF THE GOLDEN CRESCENT | |||||||
| 3809 E RIO GRANDE STREET | VICTORIA | TX | 77901 | PC | SUPPORT THE CHARITABLE PURPOSE OF FOOD BANK OF THE GOLDEN CRESCENT | $1,000 | |
| UNITED FOOD BANK | |||||||
| 245 S NINA DRIVE | MESA | AZ | 85210 | PC | SUPPORT THE CHARITABLE PURPOSE OF UNITED FOOD BANK | $1,000 | |
| COMMUNITY FOOD BANK OF SOUTHERN ARIZONA | |||||||
| 3003 S COUNTRY CLUB RD | TUCSIN | AZ | 85713 | PC | SUPPORT THE CHARITABLE PURPOSE OF COMMUNITY FOOD BANK OF SOUTHERN ARIZONA | $2,000 | |
| HARVEST REGIONAL FOOD BANK | |||||||
| 3120 E 19TH ST | TEXARKANA | AR | 71854 | PC | SUPPORT THE CHARITABLE PURPOSE OF HARVEST REGIONAL FOOD BANK | $1,000 | |
| FOOD BANK OF NORTHEAST ARKANSAS | |||||||
| 3414 ONE PLACE | JONESBORO | AR | 72404 | PC | SUPPORT THE CHARITABLE PURPOSE OF FOOD BANK OF NORTHEAST ARKANSAS | $1,000 | |
| ARKANSAS FOOD BANK | |||||||
| 4301 W 65TH STREET | LITTLE ROCK | AR | 72209 | PC | SUPPORT THE CHARITABLE PURPOSE OF ARKANSAS FOOD BANK | $1,000 | |
| GALVESTON COUNTY FOOD BANK | |||||||
| 624 4TH AVE N | TEXAS CITY | TX | 77590 | PC | SUPPORT THE CHARITABLE PURPOSE OF GALVESTON COUNTY FOOD BANK | $1,000 | |
| SOUTH PLANS FOOD BANK | |||||||
| 5605 MLK BLVD | LUBBOCK | TX | 79404 | PC | SUPPORT THE CHARITABLE PURPOSE OF SOUTH PLANS FOOD BANK | $1,000 | |
| CONCHO VALLEY REG FOOD BANK | |||||||
| 1313 SOUTH HILL STREET | SAN ANGELO | TX | 76903 | PC | SUPPORT THE CHARITABLE PURPOSE OF CONCHO VALLEY REG FOOD BANK | $1,000 | |
| CENTRAL TEXAS FOOD BANK | |||||||
| 6500 METROPOLIS DRIVE | AUSTIN | TX | 78744 | PC | SUPPORT THE CHARITABLE PURPOSE OF CENTRAL TEXAS FOOD BANK | $1,000 | |
| HOUSTON FOOD BANK | |||||||
| 535 PORTWALL ST | HOUSTON | TX | 77029 | PC | SUPPORT THE CHARITABLE PURPOSE OF HOUSTON FOOD BANK | $1,000 | |
| EAST TEXAS FOOD BANK | |||||||
| 3201 ROBERTSON ROAD | TYLER | TX | 75701 | PC | SUPPORT THE CHARITABLE PURPOSE OF EAST TEXAS FOOD BANK | $1,000 | |
| NORTHEAST TEXAS FOOD BANK | |||||||
| 217 LINDA DR SULPHUR SPRINGS | SULPHUR SPRINGS | TX | 75482 | PC | SUPPORT THE CHARITABLE PURPOSE OF NORTHEAST TEXAS FOOD BANK | $1,000 | |
| WEST TEXAS FOOD BANK | |||||||
| 411 SOUTH PAGEWOOD AVENUE | ODESSA | TX | 79761 | PC | SUPPORT THE CHARITABLE PURPOSE OF WEST TEXAS FOOD BANK | $1,000 | |
| ROADRUNNER FOOD BANK | |||||||
| 5840 OFFICE BLVD NE | ALBUQUERQUE | NM | 87109 | PC | SUPPORT THE CHARITABLE PURPOSE OF ROADRUNNER FOOD BANK | $3,000 | |
| NORTHWEST ARKANSAS FOOD BANK | |||||||
| 1378 JUNE SELF DRIVE | SPRINGDALE | AR | 72764 | PC | SUPPORT THE CHARITABLE PURPOSE OF NORTHWEST ARKANSAS FOOD BANK | $2,000 | |
| ST MARY'S FOOD BANK | |||||||
| 2831 N 31ST AVENUE | PHOENIX | AZ | 85009 | PC | SUPPORT THE CHARITABLE PURPOSE OF ST MARY'S FOOD BANK | $4,000 | |
| BANKWORK PHOENIX | |||||||
| 601 UNION STREET SUITE 3030 | SEATTLE | WA | 98101 | PC | SUPPORT THE CHARITABLE PURPOSE OF BANKWORK$ PHOENIX | $10,000 | |
| FIRST NATIONAL BANK TEXAS | |||||||
| 507 NORTH GRAY STREET | KILLEEN | TX | 76541 | PC | SUPPORT THE CHARITABLE PURPOSE OF FIRST NATIONAL BANK TEXAS | $5,759 | |
| EARN TO LEARN | |||||||
| 4803 E 5TH STREET SUITE 215 | TUCSON | AZ | 85711 | PC | SUPPORT THE CHARITABLE PURPOSE OF EARN TO LEARN | $5,000 | |
| KILLEEN ISD EDUCATION FOUNDATION | |||||||
| 200 N WS YOUNG DR | KILLEEN | TX | 76543 | PC | SUPPORT THE CHARITABLE PURPOSE OF KILLEEN ISD EDUCATION FOUNDATION | $2,500 | |
| CLEMENTS BOYS & GIRLS CLUB | |||||||
| 703 N 8TH STREET | KILLEEN | TX | 76541 | PC | SUPPORT THE CHARITABLE PURPOSE OF CLEMENTS BOYS & GIRLS CLUB | $25,000 | |
| COPPERAS COVE PUBLIC EDUCATION | |||||||
| 408 S MAIN STREET | COPPERAS COVE | TX | 76522 | PC | SUPPORT THE CHARITABLE PURPOSE OF COPPERAS COVE PUBLIC EDUCATION | $1,000 | |
| TEXAS WOMENS FOUNDATION | |||||||
| 8150 NORTH CENTRAL EXPY SUITE 110 | DALLAS | TX | 75206 | PC | SUPPORT THE CHARITABLE PURPOSE OF TEXAS WOMENS FOUNDATION | $5,000 | |
| DALLAS FAIR PARK INNER CITY | |||||||
| 4907 SPRING AVE | DALLAS | TX | 75210 | PC | SUPPORT THE CHARITABLE PURPOSE OF DALLAS FAIR PARK INNER CITY | $5,000 | |
| COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND | |||||||
| 1500 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20220 | PC | SUPPORT THE CHARITABLE PURPOSE OF COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND | $5,000 | |
| SOUTHEAST TEXAS FOOD BANK | |||||||
| 3845 S ML KING JR PRKWY | BEAUMONT | TX | 77705 | PC | SUPPORT THE CHARITABLE PURPOSE OF SOUTHEAST TEXAS FOOD BANK | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $281,454 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $4,495 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $4,495 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,495 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST NATIONAL BANK TEXAS | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 507 NORTH GRAY STREET | AddressLine1Txt |
| City | KILLEEN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76541 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $400,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEES | CategoryTxt |
| Amt | $2,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE EXPENSES | Desc |
| Revenue And Expenses Per Books | $501 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| FIRST NATIONAL BANK TEXAS | |||
| 507 NORTH GRAY | KILLEEN | TX | 76541 |
| FORT HOOD NATIONAL BANK | |||
| 507 NORTH GRAY | KILLEEN | TX | 76541 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INCOME TAX | CategoryTxt |
| Amt | $242 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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