CUERO COMMUNITY FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CUERO COMMUNITY FOUNDATION (EIN 81-0791445)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-03-08
IRS object ID
201930679349301343
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-03-08T18:28:48-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742556792PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ILENE B GOHMERT CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1117 E CHURCHAddressLine1Txt
CityCUEROCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77954ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810791445EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CUERO COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCUERBusinessNameControlTxt
Phone3612754663PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1117 E CHURCH STAddressLine1Txt
CityCUEROCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77954ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM A BLACKWELLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3612754663PhoneNum
Signature2019-03-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonILENE B GOHMERTPreparerPersonNm
PTINP00579148PTIN
Phone3612756142PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.253.50.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-08IPDt
IP Tm18:28:37IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF8D899401DE1A49D961BA36ED8B6DDB7AF2567D9AtSubmissionCreationDeviceId
At Submission Filing Device Id0274516EC3802FA21EEB5C3348E94AA13915154AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM A BLACKWELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 844AddressLine1Txt
CityCUEROCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77954ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$71,288GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO PROMOTE BUILD AND OVERSEE PERMANENT ENDOWMENTS FOR THE SUPPORT OF CHARITABLE, SCIENTIFIC, LITERACY, OR EDUCATION ENDEAVORS IN THE CUERO COMMUNITY AND SURROUNDING AREAS.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$62,300PYContributionsGrantsAmt
CY Contributions Grants$62,600CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,794PYInvestmentIncomeAmt
CY Investment Income$8,688CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$65,094PYTotalRevenueAmt
CY Total Revenue$71,288CYTotalRevenueAmt
PY Grants And Similar Paid$57,300PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$68,100CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,687PYOtherExpensesAmt
CY Other Expenses$4,334CYOtherExpensesAmt
PY Total Expenses$62,987PYTotalExpensesAmt
CY Total Expenses$72,434CYTotalExpensesAmt
PY Revenues Less Expenses$2,107PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,146CYRevenuesLessExpensesAmt
Total Assets BOY$941,775TotalAssetsBOYAmt
Total Assets EOY$940,629TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$941,775NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$940,629NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE SUPPORT FOR THE PURPOSE OF CHARITABLE, SCIENTIFIC, LITERACY, OR EDUCATIONAL ENDEAVORS IN THE CUERO COMMUNITY AND THE SURROUNDING AREAS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$72,434ExpenseAmt
Grant$68,100GrantAmt
DescPROVIDING SUPPORT FOR THE PURPOSE OF CHARITABLE, SCIENTIFIC, LITERACY, OR EDUCATIONAL ENDEAVORS IN THE CUERO COMMUNITY AND THE SURROUNDING AREAS.Desc
Total Program Service Expenses$72,434TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWILLIAM A BLACKWELLPersonNm
Phone3612754663PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 844AddressLine1Txt
CityCUEROCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77954ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WILLIAM A BLACKWELL
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DAVID KLEINECKE
DIRECTOR2.00Yes (X)$0$0$0
PAUL HOLCOMB SR
DIRECTOR2.00Yes (X)$0$0$0
DEBRA BAROS
DIRECTOR2.00Yes (X)$0$0$0
AVI GOSH
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$62,600AllOtherContributionsAmt
Total Contributions$62,600TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,688TotalRevenueColumnAmt
Related Or Exempt Func Income$8,688RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$71,288TotalRevenueColumnAmt
Related Or Exempt Func Income$8,688RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$68,100TotalAmt
Program Services$68,100ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$495TotalAmt
Program Services$495ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$740TotalAmt
Program Services$740ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,548TotalAmt
Program Services$1,548ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,548TotalAmt
Program Services$1,548ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBANK SERVICE CHARGESDesc
Total$3TotalAmt
Program Services$3ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$72,434TotalAmt
Program Services$72,434ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$432,923BOYAmt
EOY$740,629EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$508,852BOYAmt
EOY$200,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$941,775BOYAmt
EOY$940,629EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$941,775BOYAmt
EOY$940,629EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$941,775BOYAmt
EOY$940,629EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$941,775BOYAmt
EOY$940,629EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,146ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$487,171CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,300CurrentTaxYearMinus1YearAmt
Current Tax Year$62,600CurrentTaxYearAmt
Total$612,071TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$487,171CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,300CurrentTaxYearMinus1YearAmt
Current Tax Year$62,600CurrentTaxYearAmt
Total$612,071TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$612,071PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,644CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,794CurrentTaxYearMinus1YearAmt
Current Tax Year$8,688CurrentTaxYearAmt
Total$17,126TotalAmt
FieldValueIRS element (for citing)
Total Support$629,197TotalSupportAmt
Public Support CY1700.97280PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
THE CHISHOLM TRAIL HERITAGE MUSEUM INC
PO BOX 866CUEROTX77954742985269501(C)(3)$10,000TO SUPPORT THE MUSEUM IN ITS MISSION OF PROVIDING A HISTORICAL MUSEUM FOR THE RESIDENTS OF CUERO AND SURROUNDING AREAS.
VICTORIA COLLEGE FOUNDATION
2200 E RED RIVERVICTORIATX77901741994810501(C)(3)$5,000TO SUPPORT THE FOUNDATION'S MISSION IN PROVIDING FINANCIAL SUPPORT FOR SCHOLARSHIPS, FACULTY AND STAFF DEVELOPMENT, TECHNOLOGY, CAPITAL NEEDS, AND OTHER COLLEGE INITIATIVES.
VICTORIA SYMPHONY SOCIETY
405 E LOMA VISTA AVEVICTORIATX77901741907660501(C)(3)$5,000TO SUPPORT THE ORGANIZATION IN PROVIDING ASSISTANCE TO MUSIC EDUCATORS TO HELP INTRODUCE SYMPHONIC MUSIC AND ORCHESTRA TO ADULTS AND CHILDREN.
GRACE EPISCOPAL CHURCH
102 E LIVEOAKCUEROTX77954741143016N/A$19,100TO ASSIST IN THE MAINTENANCE OF THE CHURCH.
FIRST PRESBYTERIAN CHURCH
302 N MCLEODCUEROTX77954746050481N/A$10,000TO ASSIST IN THE MAINTENANCE OF THE CHURCH.
DEWITT COUNTY HISTORICAL MUSEUM
312 E BROADWAYCUEROTX77954741841186501(C)(3)$5,500TO SUPPORT THE MUSEUM IN ITS MISSION TO PRESERVE THE HISTORY OF DEWITT COUNTY.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE PRESIDENT AND BOARD MEMBERS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S MEETINGS ARE OPEN TO THE PUBLIC AND ALL INFORMATION IS AVAILABLE WHEN REQUESTED.

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