MONTGOMERY COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MONTGOMERY COUNTY COMMUNITY FOUNDATION (EIN 76-0082098)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-05
- IRS object ID
- 202532179349300718
- Schema version
- 2024v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-05T07:15:01-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 932357240 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lindsey K CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 N Rivershire Dr Ste 285 | AddressLine1Txt |
| City | Conroe | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760082098 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Montgomery County Community Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MONT | BusinessNameControlTxt |
| Phone | 2813638158 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 Timberloch Pl Ste 500 | AddressLine1Txt |
| City | Spring | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77380 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Laura Lee Palmer | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Signature | 2025-08-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lindsey Kennison | PreparerPersonNm |
| PTIN | P01218099 | PTIN |
| Phone | 9362387627 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 Timberloch Pl Ste 500 | AddressLine1Txt |
| City | Spring | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77380 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,157,191 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Creating legacies to fulfill philanthropic dreams through grants to nonprofits and scholarships | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,627,141 | PYContributionsGrantsAmt |
| CY Contributions Grants | $434,145 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $114,754 | PYInvestmentIncomeAmt |
| CY Investment Income | $830,188 | CYInvestmentIncomeAmt |
| PY Other Revenue | $70,043 | PYOtherRevenueAmt |
| CY Other Revenue | $54,143 | CYOtherRevenueAmt |
| PY Total Revenue | $1,811,938 | PYTotalRevenueAmt |
| CY Total Revenue | $1,318,476 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $288,250 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $388,900 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $141,798 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $148,539 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $76,296 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $95,645 | PYOtherExpensesAmt |
| CY Other Expenses | $116,680 | CYOtherExpensesAmt |
| PY Total Expenses | $525,693 | PYTotalExpensesAmt |
| CY Total Expenses | $654,119 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,286,245 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $664,357 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,412,090 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,080,997 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $168,049 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $172,599 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,244,041 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,908,398 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of the Montgomery County Community Foundation (MCCF) is to provide leadership in Montgomery County by directing sustainable financial resources that strengthen our community and improve the quality of life for current and future generations. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $445,469 | ExpenseAmt |
| Grant | $338,000 | GrantAmt |
| Desc | Grants: Creating legacy grants by matching donor passions with nonprofits to improve the quality of life in Montgomery County. The Foundation holds donor advised funds, field of interest funds, designated agency funds and unrestricted funds. A team of 15 Distribution Committee volunteers review and vet grant requests. During 2024, 51 grants were given to feed the hungry, help with rent and utilities, care for abused children, help children start school with new clothes and school supplies, support animal welfare, support the arts and heritage of Montgomery County and more. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $66,959 | ExpenseAmt |
| Grant | $50,900 | GrantAmt |
| Desc | Scholarships: High school, community college and medical students are awarded grants to further their post high school educational pursuits. During 2024, 25 students received scholarships from legacy funds to expand their chance for success. Each fund targets a different population or interest, such as a local high school, specific attributes like service above self, academic performance, financial need or sports. Each fund has a Selection Committee approved by the Board which uses fair and objective criteria to select their nominee. All criteria, committees, and final scholarship recipients are approved by the Distribution Committee and Board of Directors. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $512,428 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Julie Martineau | PersonNm |
| Phone | 2813638158 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 Timberloch Pl Ste 500 | AddressLine1Txt |
| City | The Woodlands | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77380 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Julie P Martineau | |||||||
| President & CEO | 40.00 | 0.00 | $115,000 | $0 | $0 | ||
| Laura Lea Palmer | |||||||
| Chairman | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Christin Allphin | |||||||
| Vice President | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Leland Dushkin | |||||||
| Treasurer | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Nick Davis | |||||||
| Secretary | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Bill Crowl | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jason Mann | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Gil Staley | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Rev Jane Stilwell | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Julie Struble | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Eric Thiergood | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Tim Welbes | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Brent Wunderlich | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $115,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $225,386 | FundraisingAmt |
| All Other Contributions | $208,759 | AllOtherContributionsAmt |
| Total Contributions | $434,145 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $776,021 | TotalRevenueColumnAmt |
| Exclusion | $776,021 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,765,455 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,711,288 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $54,167 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,167 | TotalRevenueColumnAmt |
| Exclusion | $54,167 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $181,570 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $225,386 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $127,427 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,143 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,318,476 | TotalRevenueColumnAmt |
| Exclusion | $830,188 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,000 | TotalAmt |
| Program Services | $338,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,900 | TotalAmt |
| Program Services | $50,900 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,000 | TotalAmt |
| Program Services | $40,250 | ProgramServicesAmt |
| Management And General | $34,500 | ManagementAndGeneralAmt |
| Fundraising | $40,250 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,809 | TotalAmt |
| Program Services | $6,933 | ProgramServicesAmt |
| Management And General | $5,943 | ManagementAndGeneralAmt |
| Fundraising | $6,933 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,375 | TotalAmt |
| Program Services | $1,181 | ProgramServicesAmt |
| Management And General | $1,013 | ManagementAndGeneralAmt |
| Fundraising | $1,181 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,355 | TotalAmt |
| Program Services | $3,624 | ProgramServicesAmt |
| Management And General | $3,107 | ManagementAndGeneralAmt |
| Fundraising | $3,624 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,848 | TotalAmt |
| Program Services | $8,347 | ProgramServicesAmt |
| Management And General | $7,154 | ManagementAndGeneralAmt |
| Fundraising | $8,347 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,235 | TotalAmt |
| Program Services | $47,235 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,204 | TotalAmt |
| Program Services | $1,471 | ProgramServicesAmt |
| Management And General | $1,261 | ManagementAndGeneralAmt |
| Fundraising | $1,472 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,494 | TotalAmt |
| Program Services | $1,573 | ProgramServicesAmt |
| Management And General | $1,348 | ManagementAndGeneralAmt |
| Fundraising | $1,573 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,983 | TotalAmt |
| Program Services | $6,994 | ProgramServicesAmt |
| Management And General | $5,995 | ManagementAndGeneralAmt |
| Fundraising | $6,994 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74 | TotalAmt |
| Program Services | $26 | ProgramServicesAmt |
| Management And General | $22 | ManagementAndGeneralAmt |
| Fundraising | $26 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,175 | TotalAmt |
| Program Services | $761 | ProgramServicesAmt |
| Management And General | $653 | ManagementAndGeneralAmt |
| Fundraising | $761 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing and Publications | $5,147 | $1,801 | $1,544 | $1,802 |
| Contract labor | $3,921 | $1,372 | $1,176 | $1,373 |
| Dues & Subscriptions | $3,700 | $1,295 | $1,110 | $1,295 |
| Meetings | $1,502 | $526 | $450 | $526 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397 | TotalAmt |
| Program Services | $139 | ProgramServicesAmt |
| Management And General | $119 | ManagementAndGeneralAmt |
| Fundraising | $139 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,119 | TotalAmt |
| Program Services | $512,428 | ProgramServicesAmt |
| Management And General | $65,395 | ManagementAndGeneralAmt |
| Fundraising | $76,296 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,894 | BOYAmt |
| EOY | $126,515 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,890,186 | BOYAmt |
| EOY | $3,998,070 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,173 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,066 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,181 | BOYAmt |
| EOY | $2,107 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,445,829 | BOYAmt |
| EOY | $7,954,304 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,412,090 | BOYAmt |
| EOY | $12,080,997 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,049 | BOYAmt |
| EOY | $172,599 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,049 | BOYAmt |
| EOY | $172,599 | 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 | $639,994 | BOYAmt |
| EOY | $876,181 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,604,047 | BOYAmt |
| EOY | $11,032,217 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,244,041 | BOYAmt |
| EOY | $11,908,398 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,412,090 | BOYAmt |
| EOY | $12,080,997 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $664,357 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $915,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $689,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $389,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,627,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $434,145 | CurrentTaxYearAmt |
| Total | $4,056,461 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $915,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $689,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $389,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,627,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $434,145 | CurrentTaxYearAmt |
| Total | $4,056,461 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,294,091 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,762,370 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $389,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $540,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $392,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $378,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $776,021 | CurrentTaxYearAmt |
| Total | $2,477,589 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,310 | CurrentTaxYearAmt |
| Total | $215,047 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,749,097 | TotalSupportAmt |
| Public Support CY170 | 0.26110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.44610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
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) |
|---|---|---|
| Donor Advised Funds Held | 15 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 61 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $47,902 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $180,505 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $109,883 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $279,017 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,486,867 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $8,617,615 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,922,250 | BeginningYearBalanceAmt |
| Contributions | $228,406 | ContributionsAmt |
| Investment Earnings Or Losses | $679,224 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $388,900 | GrantsOrScholarshipsAmt |
| End Year Balance | $11,440,980 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,651,345 | BeginningYearBalanceAmt |
| Contributions | $1,494,203 | ContributionsAmt |
| Investment Earnings Or Losses | $59,658 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $282,956 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,922,250 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,351,326 | BeginningYearBalanceAmt |
| Contributions | $222,795 | ContributionsAmt |
| Investment Earnings Or Losses | $348,834 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $271,610 | GrantsOrScholarshipsAmt |
| End Year Balance | $9,651,345 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,519,893 | BeginningYearBalanceAmt |
| Contributions | $557,824 | ContributionsAmt |
| Investment Earnings Or Losses | $565,372 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $291,763 | GrantsOrScholarshipsAmt |
| End Year Balance | $9,351,326 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,526,841 | BeginningYearBalanceAmt |
| Contributions | $813,024 | ContributionsAmt |
| Investment Earnings Or Losses | $452,804 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $272,776 | GrantsOrScholarshipsAmt |
| End Year Balance | $8,519,893 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.64000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.33000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,173 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,066 | DepreciationAmt |
| Book Value | $2,107 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,107 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Wine Dinner | Event1Nm |
| Gross Receipts Event1 | $260,861 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $174,336 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $86,525 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $13,196 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $12,668 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $36,836 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $14,882 | OtherDirectExpensesEvent1Amt |
| Event2 | Annual Shoot Out | Event2Nm |
| Gross Receipts Event2 | $85,710 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $51,050 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $34,660 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $3,842 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $10,601 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,114 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,769 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $60,385 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $60,385 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $9,730 | NonCashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,789 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $406,956 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $225,386 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $181,570 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $26,768 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,269 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $39,950 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,440 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $127,427 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $54,143 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| American Heart Association | ||||||||
| 10060 Buffalo Speedway | Houston | TX | 77054 | 135613797 | 501(c)(3) | $7,500 | $0 | Nutrition security in MontgomeryISD |
| Arrow Child & Family Ministry | ||||||||
| 2929 FM 2920 Rd | Spring | TX | 77388 | 010628536 | 501(c)(3) | $5,064 | $0 | Offset Technology costs program |
| Assistance League of Mo Co | ||||||||
| 126 North San Jacinto St | Conroe | TX | 77301 | 760438092 | 501(c)(3) | $14,620 | $0 | Support Operation School Bell |
| CASA - Child Adv of MoCo | ||||||||
| 505 N Main St | Conroe | TX | 77301 | 760333595 | 501(c)(3) | $11,000 | $0 | Program Staff Salaries |
| Community Assistance Center | ||||||||
| 1022 McCall Ave | Conroe | TX | 77301 | 760000798 | 501(c)(3) | $5,448 | $0 | Support Summer Stock Program |
| Conroe Live Inc | ||||||||
| 300 West Davis Street Ste 520 | Conroe | TX | 77301 | 753235317 | 501(c)(3) | $6,200 | $0 | Enhance downtown Conroe |
| Covenant Christian School | ||||||||
| 4503 IH 45 North | Conroe | TX | 77304 | 760448256 | 501(c)(3) | $9,533 | $0 | Education Field Trips |
| Emerging Grace Ministries Inc | ||||||||
| 27708 Tomball Pkwy 125 | Tomball | TX | 77375 | 853034418 | 501(c)(3) | $15,000 | $0 | Outdoor rec therapy program |
| Family Houston | ||||||||
| PO Box 70068 | Houston | TX | 77270 | 741152613 | 501(c)(3) | $20,000 | $0 | Expand No cost counseling to school |
| Family Promise of Mo Co Inc | ||||||||
| PO Box 692 | Conroe | TX | 77305 | 760669722 | 501(c)(3) | $6,500 | $0 | Fund KarGo Program |
| First Baptist Church of Conro | ||||||||
| 600 N Main St | Conroe | TX | 77301 | 746000557 | 501(c)(3) | $5,900 | $0 | Financial assistance to MocoResiden |
| Gods Garage | ||||||||
| 2100 E Davis st | Conroe | TX | 77301 | 475406083 | 501(c)(3) | $6,595 | $0 | Purchase a/c tools for client syste |
| Inspiration Ran | ||||||||
| 33029 Wright Rd | Magnolia | TX | 77355 | 205323335 | 501(c)(3) | $5,500 | $0 | Training and cert of equine therapi |
| Interfaith of the Woodlands | ||||||||
| 4242 Interfaith Way | Spring | TX | 77381 | 741804123 | 501(c)(3) | $12,300 | $0 | Purchase 16 passenger van |
| Journey Home Inc | ||||||||
| PO Box 223 | Conroe | TX | 77305 | 364937291 | 501(c)(3) | $5,018 | $0 | Purchase curriculum and supplies |
| Kids Meals | ||||||||
| 33220 Bear Branch Ln | The Woodlands | TX | 77354 | 760330447 | 501(c)(3) | $10,000 | $0 | Provide 5,617 meals at 245 del days |
| Lifestyle Christian School | ||||||||
| 3993 I-45 North | Conroe | TX | 77304 | 440577787 | 501(c)(3) | $9,534 | $0 | Improve security at the school |
| Love Fosters Hope | ||||||||
| 2001 Timberloch Pl Ste 500 | The Woodlands | TX | 77380 | 460690241 | 501(c)(3) | $20,000 | $0 | Summer Camp for youths in foster ca |
| Montgomery County Food Bank | ||||||||
| One Food for Life Way | Conroe | TX | 77385 | 760153892 | 501(c)(3) | $14,500 | $0 | Food for underprivileged |
| Montgomery County Habitat for | ||||||||
| 1501 South 7th Street | Conroe | TX | 77301 | 760276330 | 501(c)(3) | $10,000 | $0 | Expand critical repair program |
| Montgomery County WC | ||||||||
| 1401 Airport Rd | Conroe | TX | 77301 | 760061208 | 501(c)(3) | $23,000 | $0 | Support victims of DV and SA |
| New Danville | ||||||||
| 10951 Shepard Hill Rd | Willis | TX | 77318 | 141925138 | 501(c)(3) | $8,000 | $0 | Expand chicken coup |
| Operation Pets Alive | ||||||||
| PO Box 132104 | The Woodlands | TX | 77393 | 274226307 | 501(c)(3) | $7,000 | $0 | Low cost veterinary care |
| Oscar Johnson Jr Comm Ctr | ||||||||
| 100 Park Pl | Conroe | TX | 77301 | 760436797 | 501(c)(3) | $5,900 | $0 | After School and Summer Day Camp |
| The Rose | ||||||||
| 12700 N Featherwood DrSte 260 | Houston | TX | 77034 | 760193812 | 501(c)(3) | $10,300 | $0 | Provide nocost healthcare to uninsu |
| The Woodlands Christian Acade | ||||||||
| 5800 Academy Way | The Woodlands | TX | 77384 | 760391401 | 501(c)(3) | $9,533 | $0 | Support TWCA School of arts |
| The Woodlands Dog Park Club | ||||||||
| PO Box 130175 | The Woodlands | TX | 77393 | 200997770 | 501(c)(3) | $8,600 | $0 | Support spay/neuter and vet care |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 52 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 25 | RecipientCnt |
| Cash Grant | $50,900 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The Foundation's President/CEO and Board of Directors review the Form 990 before filing with the IRS. |
| Form 990, Part VI, Section B, Line 12c | All employees, Directors, Committee members, and investment advisors are covered by the conflict of interest policy. Conflicts of interest are determined at each level - Board, Executive Director and Committee - and actual conflicts of interest are reviewed at the same levels. When a conflict of interest is identified, the individual must recuse themselves from deliberations and abstain from voting on the conflicted matter. |
| Form 990, Part VI, Section B, Line 15a | The MCCF Board of Directors reviews and votes on compensation awarded to the President/CEO annually. For this review, the Board is provided the Council on Foundations' employee compensation summary for community foundations with comparable asset size. Additionally, the Board conducts an annual evaluation of the President/CEO's job performance. |
| Form 990, Part VI, Section C, Line 19 | Documents and policies are made available to the public as requested. Some documents are also available on the Foundation's website at www.mccfoundation.org. |
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