FANNIN COMMUNITY FOUNDATION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FANNIN COMMUNITY FOUNDATION INC (EIN 75-2669872)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-29
IRS object ID
201943029349200134
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)
Return2019-10-29T09:52:05-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN750946514PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1McClanahan and Holmes LLP CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11400 West RussellAddressLine1Txt
CityBonhamCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75418ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752669872EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FANNIN COMMUNITY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFANNBusinessNameControlTxt
Phone9036402196PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 W 5TH STAddressLine1Txt
CityBONHAMCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75418ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN SMITHPersonNm
Person TitleTREASURER/DIRPersonTitleTxt
Signature2019-10-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteven W MohundroPreparerPersonNm
PTINP00207432PTIN
Phone9035835574PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.CREATIVEARTSCENTERBONHAM.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$105,523GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$61,200ContributionsGiftsGrantsEtcAmt
Program Service Revenue$15,043ProgramServiceRevenueAmt
Investment Income$397InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$10,485FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,532SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,953SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$18,398GrossSalesOfInventoryAmt
Cost Of Goods Sold$16,999CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,399GrossProfitLossSlsOfInvntryAmt
Total Revenue$81,992TotalRevenueAmt
Salaries Other Comp Empl Bnft$55,536SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$7,320FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$21,626OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$4,883PrintingPublicationsPostageAmt
Other Expenses Total$22,966OtherExpensesTotalAmt
Total Expenses$112,331TotalExpensesAmt
Excess Or Deficit For Year-$30,339ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$380,228NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$349,889NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$94,908BOYAmt
EOY$72,158EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$303,933BOYAmt
EOY$293,563EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$398,841BOYAmt
EOY$365,721EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,613BOYAmt
EOY$15,832EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$380,228BOYAmt
EOY$349,889EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE FOUNDATION IS DEDICATED TO MEETING THE NEEDS OF THE FANNIN COUNTY COMMUNITY THROUGH EXPOSURE TO THE ARTS AS WELL AS EDUCATIONAL AND SOCIAL PROGRAMS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomEDUCATIONAL: ART CLASSES & CAMPS, MUSIC CLASSES, THEATER CLASSES, ART GALLERY (CREATIVE ARTS CENTER), EDUCATIONAL SEMINARS & MEETINGS, SUMMER PROGRAMS, INCLUDING NO COST CLASSES FOR DISADVANTAGED AND/OR AT-RISK CHILDREN.DescriptionProgramSrvcAccomTxt
Grants And Allocations$86,345GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$86,345TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOHN NICHOLS
Director0$0
KATHY SELF
CHAIRMAN/DIR0$0
KRISTY AGERLID
Director0$0
WANDA ORTIZ
Director0$0
CHRIS CRAVENS
Director0$0
LISA AVILA
Executive Dir.40.00$37,730
JO ANN LIPSCOMB
Director0$0
BONNIE BLEDSOE
Director0$0
TATIANA BAEVA
Director0$0
MARTINA SMITH
Director0$0
DONNA WEST
Director0$0
ERIC VEST
VICE CHMN/DIR0$0
SUSAN SMITH
TREASURER/DIR0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUSAN F SMITHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 WEST 5TH STREETAddressLine1Txt
CityBONHAMCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75418ZIPCd
FieldValueIRS element (for citing)
Phone9036402196PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,168CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,593CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,968CurrentTaxYearMinus1YearAmt
Current Tax Year$61,200CurrentTaxYearAmt
Total$434,259TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,168CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,593CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,968CurrentTaxYearMinus1YearAmt
Current Tax Year$61,200CurrentTaxYearAmt
Total$434,259TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$165,750SubstantialContributorsTotAmt
Public Support Total170$268,509PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$360CurrentTaxYearMinus1YearAmt
Current Tax Year$397CurrentTaxYearAmt
Total$778TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$435,037TotalSupportAmt
Gross Receipts Rltd Activities$67,801GrossReceiptsRltdActivitiesAmt
Public Support CY1700.61720PublicSupportCY170Pct
Public Support PY1700.60080PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $996
Other Expenses.1002Office Expenses $1310
Other Expenses.1008Interest $41
Other Expenses.1009Depreciation $10370
Other Expenses.1012Insurance $9014
Other Expenses.2RECOGNITION $1235
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1147 Accounts Payable and Accrued Expenses - Ending $726
Total Liabilities.1007Secured Mortgages and Notes Payable - Beginning $17466 Secured Mortgages and Notes Payable - Ending $15106

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