ARANSAS COUNTY UNITED FUND INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ARANSAS COUNTY UNITED FUND INC (EIN 23-7135070)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-02-23
- IRS object ID
- 201800549349200605
- Schema version
- 2017v2.2
- 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 | 2018-02-23T07:15:12-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANCASTER GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2208 CAPE MCCAN | AddressLine1Txt |
| City | ROCKPORT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78382 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237135070 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARANSAS COUNTY UNITED FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARAN | BusinessNameControlTxt |
| Phone | 3617905915 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 581 | AddressLine1Txt |
| City | ROCKPORT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78381 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WAYNE GONZALEZ | PersonNm |
| Person Title | PRESIDENT DIRECTOR | PersonTitleTxt |
| Phone | 3617905915 | PhoneNum |
| Signature | 2018-02-04 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONALD L CLARKE | PreparerPersonNm |
| PTIN | P00539588 | PTIN |
| Phone | 3613182345 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 107.211.3.173 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-23 | IPDt |
| IP Tm | 07:15:04 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3E72072DFF8103E6FF4A650A297B13B4B0B3EDDF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3E72072DFF8103E6FF4A650A297B13B4B0B3EDDF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $123,266 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $123,256 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $10 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $123,266 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $96,843 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $3,600 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $64 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $2,132 | OtherExpensesTotalAmt |
| Total Expenses | $102,639 | TotalExpensesAmt |
| Excess Or Deficit For Year | $20,627 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $581 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,208 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581 | BOYAmt |
| EOY | $21,208 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581 | BOYAmt |
| EOY | $21,208 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581 | BOYAmt |
| EOY | $21,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FINANCIAL SUPPORT FOR QUALIFIED NON-PROFIT ENTITIES IN ARANSAS COUNTY TEXAS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SEE SUPPORTING STATEMENT | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $123,255 | GrantsAndAllocationsAmt |
| Program Service Expenses | $123,255 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $123,255 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| WAYNE GONZALEZ | ||
| PRESIDENT | 1.00 | $0 |
| DON CLARKE | ||
| DIRECTOR | 1.00 | $0 |
| PAT LIZCANO | ||
| DIRECTOR | 1.00 | $0 |
| JANICE HALDEMAN | ||
| DIRECTOR | 1.00 | $0 |
| ANDREA HATTMAN | ||
| DIRECTOR | 1.00 | $0 |
| PAM GONZALEZ | ||
| DIRECTOR | 1.00 | $0 |
| LYNN BASKIND | ||
| DIRECTOR | 1.00 | $0 |
| STIRLING HELLER | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIELLES BOOKKEEPING SERVICE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 S VERNE | AddressLine1Txt |
| City | ROCKPORT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78382 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3615570859 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $32,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,256 | CurrentTaxYearAmt |
| Total | $231,678 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,256 | CurrentTaxYearAmt |
| Total | $231,678 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $231,678 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $10 | CurrentTaxYearAmt |
| Total | $31 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $231,709 | TotalSupportAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | SUPPORT OF QUALIFIED NONPROFIT; GRANT; 4-H CLUB: ROCKPORT, ARANSAS COUNTY, TX, ; NONE, 4870. |
| Form 990EZ, Part I, Line 10 | SUPPORT FOR QUALIFIED NONPROFIT; GRANT; ABC LEARNING CENTER: ROCKORT, ARANSAS COUNTY, TX, ; NONE, 63 |
| Form 990EZ, Part I, Line 10 | SUPPORT FOR QUALIFIED NONPROFIT; GRANT; ARANSAS COUNTY COUNCIL ON AGING: ROCKPORT, ARANSAS COUNTY, T |
| Form 990EZ, Part I, Line 10 | SUPPORT FOR QUALIFIED NONPROFIT; GRANT; ACCESS: ROCKPORT, ARANSAS COUNTY, TX, ; NONE, 4355. |
| Form 990EZ, Part I, Line 10 | SUPPORT FOR QUALIFIED NONPROFIT; GRANT; AIM HOSPICE: ROCKPORT, ARANSAS COUNTY, TX, ; NONR, 4308. |
| Form 990EZ, Part I, Line 10 | SUPPORT FOR QUALIFIED NONPROFIT; GRANT; BOY SCOUTS: ROCKPORT, ARANSAS COUNTY, TX, ; NONE, 375. |
| Form 990EZ, Part I, Line 10 | SUPPORT FOR QUALIFIED NONPROFIT; GRANT; GIRL SCOUTS: ROCKPORT, ARANSAS COUNTY, TX, ; NONE, 375. |
| Form 990EZ, Part I, Line 10 | SUPPORT FOR QUALIFIED NONPROFIT; GRANT; HUMANE SOCIETY: ROCKPORT, ARANSAS COUNTY, TX, ; NONE, 4870. |
| Form 990EZ, Part I, Line 10 | SUPPORT FOR QUALIFIED NONPROFIT; GRANT; ODYSSEY: ROCKPORT, ARANSAS COUNTY, TX, ; NONE, 13673. |
| Form 990EZ, Part I, Line 10 | SUPPORT FOR QUALIFIED NONPROFIT; GRANT; OPERATION SANTA CLAUS: ROCKPORT, ARANSAS COUNTY, TX, ; NONE, |
| Form 990EZ, Part I, Line 10 | SUPPORT FOR QUALIFIED NONPROFIT; GRANT; ROCKPORT FULTON GOOD SAMARITANS: ROCKPORT, ARANSAS COUNTY, , |
| Form 990EZ, Part I, Line 16 | BANK FEES AND CHARGES 150. |
| Form 990EZ, Part I, Line 16 | DUES AND SUBSCRIPTIONS 1615. |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSE 310. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 57. |
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