SMITH COUNTY BAR FOUNDATION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SMITH COUNTY BAR FOUNDATION (EIN 81-0585550)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-01-25
IRS object ID
202120259349200112
Schema version
2019v5.0
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)
Return2021-01-25T12:46:34-08:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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)
PersonDAVID HUDSONPersonNm
Person TitlePresidentPersonTitleTxt
Signature2021-01-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN DAVIS CPAPreparerPersonNm
PTINP00322140PTIN
Phone9035614041PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
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$63,673GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$46,928ContributionsGiftsGrantsEtcAmt
Investment Income$8,269InvestmentIncomeAmt
Sale Of Assets Gross$8,476SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$8,476GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$63,673TotalRevenueAmt
Grants And Similar Amounts Paid$500GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$22,517SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,041FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$3PrintingPublicationsPostageAmt
Other Expenses Total$27,775OtherExpensesTotalAmt
Total Expenses$55,836TotalExpensesAmt
Excess Or Deficit For Year$7,837ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$320,866NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$658OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$328,045NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$18,794BOYAmt
EOY$14,278EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$302,072BOYAmt
EOY$313,767EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$320,866BOYAmt
EOY$328,045EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$320,866BOYAmt
EOY$328,045EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, INCLUDING EXEMPT PURPOSES WHICH SUPPORT, PROMOTE, AND ENCOURAGE ACTIVITIES FOR THE FURTHERANCE OF JUSTICE AND LEGAL RESEARCH AND THE ESTABLISHMENT OF SCHOLARSHIPS; THE INSTITUTION AND MAINTENANCE OF LEGAL AID FACILITIES FOR THE INDIGENT OR WORKING POOR; THE ACCEPTANCE OF AID AND GRANTS FROM GOVERNMENTAL AND PRIVATE SOURCES, PROMOTE EDUCATION AMONG MEMBERS OF THE GENERAL PUBLIC AS TO THEIR LEGAL RIGHTS AND RESPONSIBILITIES, AND ANY OTHER EXEMPT ACTIVITY WHICH WILL PROMOTE AND AID AN IMPROVED SYSTEM FOR THE ADMINISTRATION OF JUSTICE AND THE IMPROVEMENT OF THE BENCH AND BAR IN SMITH COUNTY, TEXAS, AND ELSEWHERE.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.$943
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.$4,400
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.$5,200
THE FOUNDATION GRANTS LOCAL COMMUNITY ORGANIZATIONS FUNDS TO SUPPORT LEGAL AID AND EDUCATION PROGRAMS.$500
FieldValueIRS element (for citing)
Total Program Service Expenses$25,393TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (21 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JENNIFER AINSWORTH
Director3.00$0
STEPHANIE MORGAN
Treasurer5.00$0
PATRICIA COPLAN
Director3.00$0
ALAN JACKSON
Director3.00$0
HON DIANE DEVASTO
Director3.00$0
ANDREW ADAMS
Director3.00$0
BARBARA BASS
Director3.00$0
DAVID HUDSON
Vice President3.00$0
DANA BLISS
LSLA LIAISON0$0
EARL DROTT
Director3.00$0
FAYE COMTE
Director3.00$0
JASON WALLER
Director3.00$0
PATRICK WILLIS
Director3.00$0
BRETT HARRISON
Director3.00$0
DENISE HAWK
Executive Dir.25.00$22,517
LEIGH GOODSON
Director0$0
WILLIAM CORNELIUS
Director3.00$0
SHANNON DACUS
President5.00$0
RON STUTES
Director3.00$0
JENNIFER GASTON
Director3.00$0
TREY YARBROUGH
Secretary5.00$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$52,545CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,215CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,788CurrentTaxYearMinus1YearAmt
Current Tax Year$46,928CurrentTaxYearAmt
Total$276,002TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,245CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,540CurrentTaxYearMinus1YearAmt
Total$34,730TotalAmt

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$60,655CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,771CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,328CurrentTaxYearMinus1YearAmt
Current Tax Year$46,928CurrentTaxYearAmt
Total$310,732TotalAmt

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$310,732PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,616CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,106CurrentTaxYearMinus1YearAmt
Current Tax Year$8,269CurrentTaxYearAmt
Total$60,165TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,616CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,106CurrentTaxYearMinus1YearAmt
Current Tax Year$8,269CurrentTaxYearAmt
Total$60,165TotalAmt

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$67,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,434CurrentTaxYearMinus1YearAmt
Current Tax Year$55,197CurrentTaxYearAmt
Total$370,897TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.83780PublicSupportCY509Pct
Public Support PY5090.82160PublicSupportPY509Pct
Investment Income CY0.16220InvestmentIncomeCYPct
Investment Income PY0.17840InvestmentIncomePYPct
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 (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $107
Other Expenses.1SRL CLINIC COORDINATOR $14850
Other Expenses.2VOLUNTEER ATTORNEY COORDINATOR $5200
Other Expenses.3lAW LIBRARY $4400
Other Expenses.4LAW DAY $943
Other Expenses.5VOLUNTEER APPRECIATION LUNCH $827
Other Expenses.6CONSTITUTION DAY $469
Other Expenses.7MEMBERSHIPS & DUES $330
Other Expenses.8MERCHANT CHARGES $266
Other Expenses.9MEALS & ENTERTAINMENT $252
Other Expenses.10Fundraising Expenses $67
Other Expenses.11PRO BONO $64
Other Assets.1ENDOWMENT INVESTMENT - Beginning $302072 ENDOWMENT INVESTMENT - Ending $313767

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