FIRST COMMUNITY FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FIRST COMMUNITY FOUNDATION INC (EIN 82-2299083)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202023219349104842
- Schema version
- 2019v5.1
- 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
- Legal Fees Schedule
- Other Decreases Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T15:06:14-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 2020-11-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHERI REICHEL | PreparerPersonNm |
| PTIN | P00850756 | PTIN |
| Phone | 2814811040 | PhoneNum |
| Preparation | 2020-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.196.239.250 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-13 | IPDt |
| IP Tm | 11:12:00 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3B2BA22DB72E67097DF496640A442BD22686A849 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B463584C890E75F576C0F5B068401B83A088E8BB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,685,357 | 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 | $400,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $24,245 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $24,245 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $424,245 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $24,245 | 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 |
| Legal Fees Rev And Expnss | $2,900 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,900 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $250,928 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $250,928 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $253,828 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $250,928 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $170,417 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $24,245 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,515,053 | CashBOYAmt |
| Cash EOY | $1,685,357 | CashEOYAmt |
| Cash EOYFMV | $1,685,357 | CashEOYFMVAmt |
| Total Assets BOY | $1,515,053 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,685,357 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,685,357 | 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 | $1,515,053 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,685,357 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,515,053 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,685,357 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,515,053 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,685,357 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,515,053 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $170,417 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,685,470 | SubtotalAmt |
| Other Decreases | $113 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,685,357 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $110,878 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,359,653 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.081549 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $29,500 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $598,831 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.049263 | DistributionYr2Rt |
| Total Distribution | 0.130812 | TotalDistributionRt |
| Average Distribution | 0.065406 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,576,202 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $103,093 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $242 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $103,335 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $250,928 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $242 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $242 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $242 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $242 | 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 | $1,600,205 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,600,205 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,600,205 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $24,003 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,576,202 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $78,810 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $78,810 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $242 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $242 | TotalTaxAmt |
| Distributable Before Adj | $78,568 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $78,568 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $78,568 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $250,928 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $250,928 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $242 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $250,686 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $78,568 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr2 | $15,883 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $43,109 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $58,992 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $250,928 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $78,568 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $172,360 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $231,352 | 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 | $231,352 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $15,883 | ExcessFromYear2Amt |
| Excess From Year1 | $43,109 | ExcessFromYear1Amt |
| Excess From Current Year | $172,360 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (30 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| A NEW LEAF | |||||||
| PO BOX 35903 | TULSA | OK | 74153 | PC | SUPPORT THE CHARITABLE PURPOSE OF A NEW LEAF | $10,000 | |
| TEXAS BANKERS FOUNDATION | |||||||
| 203 W 10TH ST | AUSTIN | TX | 78701 | PC | SUPPORT THE CHARITABLE PURPOSE OF TEXAS BANKERS FOUNDATION | $5,000 | |
| BAKER RIPLEY | |||||||
| PO BOX 271389 | HOUSTON | TX | 77277 | PC | SUPPORT THE CHARITABLE PURPOSE OF BAKER RIPLEY | $5,000 | |
| BANZAI | |||||||
| 2230 N UNIVERSITY PKWY SUITE 14 | PROVO | UT | 84604 | PC | SUPPORT THE CHARITABLE PURPOSE OF BANZAI | $9,995 | |
| RIO GRANDE EDUCATIONAL COLLABORATIVE | |||||||
| 6260 RIVERSIDE PLAZA LN STE A | ALBUQUERQUE | NM | 87120 | PC | SUPPORT THE CHARITABLE PURPOSE OF RIO GRANDE EDUCATIONAL COLLABORATIVE | $5,000 | |
| 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 | |
| COMMUNITIES IN SCHOOL | |||||||
| 4520 E CENTRAL TEXAS EXPRESSWAY STE | KILEEN | TX | 76543 | PC | SUPPORT THE CHARITABLE PURPOSE OF COMMUNITIES IN SCHOOL | $2,500 | 106 |
| KILLEEN BRANCH NAACP | |||||||
| PO BOX 1522 | KILLEEN | TX | 765401522 | PC | SUPPORT THE CHARITABLE PURPOSE OF KILLEEN BRANCH NAACP | $1,000 | |
| AUSTIN HABITAT FOR HUMANITY | |||||||
| 500 WEST BEN WHITE BLVD | AUSTIN | TX | 78704 | PC | SUPPORT THE CHARITABLE PURPOSE OF AUSTIN HABITAT FOR HUMANITY | $1,000 | |
| UNITED WAY OF EL PASO COUNTY | |||||||
| 500 N MESA | EL PASO | TX | 79901 | PC | SUPPORT THE CHARITABLE PURPOSE OF UNITED WAY OF EL PASO COUNTY | $2,000 | |
| UNITED WAY OF SOUTHWEST NEW MEXICO | |||||||
| PO BOX 1347 | LAS CRUCES | NM | 88004 | PC | SUPPORT THE CHARITABLE PURPOSE OF UNITED WAY OF SOUTHWEST NEW MEXICO | $2,000 | |
| FH REGION ECONOMIC DEVELOPMENT | |||||||
| ONE SANTA FE PLAZA DR | KILEEN | TX | 76541 | PC | SUPPORT THE CHARITABLE PURPOSE OF FH REGION ECOOMIC DEVELOPMENT | $40,000 | |
| 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 | |
| HOUSING AUTHORITY OF THE CITY OF AUSTIN | |||||||
| 1124 SOUTH IH 35 | AUSTIN | TX | 78704 | PC | SUPPORT THE CHARITABLE PURPOSE OF HOUSING AUTHORITY OF THE CITY OF AUSTIN | $5,000 | |
| KILLEEN FOOD CARE CENTER | |||||||
| 210 N 16TH ST | KILEEN | TX | 76541 | PC | SUPPORT THE CHARITABLE PURPOSE OF KILLEEN FOOD CARE CENTER | $5,000 | |
| MILITARY CHILD EDUCATION COALITION | |||||||
| 909 MOUNTAIN LION CIR | HARKER HEIGHS | TX | 76548 | PC | SUPPORT THE CHARITABLE PURPOSE OF MILITARY CHILD EDUCATION COALTION | $7,500 | |
| OPERATION PHANTOM SUPPORT | |||||||
| 401 N 8TH ST | KILEEN | TX | 76522 | PC | SUPPORT THE CHARITABLE PURPOSE OF OPERATION PHANTOM SUPPORT | $5,000 | |
| DALLAS LIFE | |||||||
| 1100 CADIZ ST | DALLAS | TX | 75215 | PC | SUPPORT THE CHARITABLE PURPOSE OF DALLAS LIFE | $5,000 | |
| MONTGOMERY COUNTY FOOD BANK | |||||||
| 1 FOOD FOR LIFE WAY | CONROE | TX | 77385 | PC | SUPPORT THE CHARITABLE PURPOSE OF MONTGOMERY COUNTY FOOD BANK | $10,000 | |
| OAK CREEK ACADEMY | |||||||
| 1020 TRIMMIER RD | KILEEN | TX | 76541 | PC | SUPPORT THE CHARITABLE PURPOSE OF OAK CREEK ACADEMY | $8,600 | |
| FRIENDS IN CRISIS | |||||||
| 412 E SPROTT ST | KILEEN | TX | 76541 | PC | SUPPORT THE CHARITABLE PURPOSE OF FRIENDS IN CRISIS | $5,000 | |
| JR ACHIEVEMENT OF THE CHISHOLM TRAIL | |||||||
| 6300 RIDGLEA PLACE STE 400 | FORT WORTH | TX | 76116 | PC | SUPPORT THE CHARITABLE PURPOSE OF JR ACHIEVEMENT OF THE CHISHOLM TRAIL | $4,000 | |
| JUNIOR ACHIEVEMENT OF DALLAS | |||||||
| 1201 EXECUTIVE DR WEST | RICHARDSON | TX | 75081 | PC | SUPPORT THE CHARITABLE PURPOSE OF JUNIOR ACHIEVEMENT OF DALLAS | $1,000 | |
| UNITED WAY OF TUCSON AND SOUTHERN ARIZONA | |||||||
| 330 N COMMERCE PARK LOOP 200 | TUCSON | AZ | 85745 | PC | SUPPORT THE CHARITABLE PURPOSE OF UNITED WAY OF TUCSON AND SOUTHERN ARIZONA | $2,500 | |
| 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 | |
| SALVATION ARMY OF BELL COUNTY | |||||||
| 419 W AVE G | TEMPLE | TX | 76504 | PC | SUPPORT THE CHARITABLE PURPOSE OF SALVATION ARMY OF BELL COUNTY | $2,500 | |
| YWCA SAN ANTONIO | |||||||
| 503 CASTROVILLE ROAD | SAN ANTONIO | TX | 78237 | PC | SUPPORT THE CHARITABLE PURPOSE OF YWCA SAN ANTONIO | $5,000 | |
| THE LOAN FUND | |||||||
| 423 IRON AVE SW | ALBUQUERQUE | NM | 87102 | PC | SUPPORT THE CHARITABLE PURPOSE OF THE LOAN FUND | $2,000 | |
| LEMONADE DAY | |||||||
| 507 N GRAY ST PO BOX 937 | KILLEEN | TX | 76541 | PC | SUPPORT THE CHARITABLE PURPOSE OF LEMONADE DAY | $5,000 | |
| MONEY MANAGEMENT INTL | |||||||
| 14141 SOUTHWEST FREEWAY SUITE 1000 | SUGAR LAND | TX | 77478 | PC | SUPPORT THE CHARITABLE PURPOSE OF MONEY MANAGEMENT INTL | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $250,928 | 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 | $24,245 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $24,245 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $24,245 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| FIRST NATIONAL BANK TEXAS | ||||||
| 1 | 507 NORTH GRAY STREET | KILLEEN | TX | 76541 | $370,880 | Yes (X) |
| FORT HOOD NATIONAL BANK | ||||||
| 2 | 507 NORTH GRAY STREET | KILLEEN | TX | 76541 | $29,120 | Yes (X) |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $2,900 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL EXCISE TAX PAID | Desc |
| Amt | $113 | Amt |
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 |
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