FANNIN COMMUNITY FOUNDATION INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FANNIN COMMUNITY FOUNDATION INC (EIN 75-2669872)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-25
IRS object ID
201812989349200711
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

FieldValueIRS element (for citing)
Return2018-10-25T07:48:20-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-10-25SignatureDt
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)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

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$116,691GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$49,968ContributionsGiftsGrantsEtcAmt
Program Service Revenue$11,172ProgramServiceRevenueAmt
Investment Income$360InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$36,970FundraisingGrossIncomeAmt
Special Events Direct Expenses$22,572SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$14,398SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$18,221GrossSalesOfInventoryAmt
Cost Of Goods Sold$15,536CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$2,685GrossProfitLossSlsOfInvntryAmt
Total Revenue$78,583TotalRevenueAmt
Salaries Other Comp Empl Bnft$52,692SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$7,803FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$21,896OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$624PrintingPublicationsPostageAmt
Other Expenses Total$22,112OtherExpensesTotalAmt
Total Expenses$105,127TotalExpensesAmt
Excess Or Deficit For Year-$26,544ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$406,772NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$380,228NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$113,465BOYAmt
EOY$94,908EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$314,299BOYAmt
EOY$303,933EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$427,764BOYAmt
EOY$398,841EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,992BOYAmt
EOY$18,613EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$406,772BOYAmt
EOY$380,228EOYAmt
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$78,608GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$78,608TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOHN NICHOLS
Director0$0
STEPHEN MURDEN
CHAIRMAN/DIR0$0
BILL YARBRO
Director0$0
KRISTY AGERLID
Director0$0
DI HOPKINS
Director0$0
CHRIS CRAVENS
Director0$0
LISA AVILA
Executive Dir.40.00$35,000
JO ANN LIPSCOMB
Director0$0
BONNIE BLEDSOE
Director0$0
GAIL BURNHAM
Director0$0
JUANITA BARNETT
Director0$0
MARTINA SMITH
Director0$0
DONNA WEST
Director0$0
SPANKY CARTER
Director0$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$86,092CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,593CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,330CurrentTaxYearMinus1YearAmt
Current Tax Year$49,968CurrentTaxYearAmt
Total$459,151TotalAmt

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$86,092CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,593CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,330CurrentTaxYearMinus1YearAmt
Current Tax Year$49,968CurrentTaxYearAmt
Total$459,151TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$183,042SubstantialContributorsTotAmt
Public Support Total170$276,109PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$360CurrentTaxYearAmt
Total$386TotalAmt

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$459,537TotalSupportAmt
Gross Receipts Rltd Activities$66,957GrossReceiptsRltdActivitiesAmt
Public Support CY1700.60080PublicSupportCY170Pct
Public Support PY1700.69620PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BACK THE BADGEEvent1Nm
Gross Receipts Event1$18,897GrossReceiptsEvent1Amt
Gross Revenue Event1$18,897GrossRevenueEvent1Amt
Other Direct Expenses Event1$16,071OtherDirectExpensesEvent1Amt
Event2ART FESTEvent2Nm
Gross Receipts Event2$12,675GrossReceiptsEvent2Amt
Gross Revenue Event2$12,675GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,443OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$5,398GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$5,398GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,058OthDirectExpnssOtherEventsAmt
Gross Receipts Total$36,970GrossReceiptsTotalAmt
Gross Revenue Total Events$36,970GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$22,572OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,572DirectExpenseSummaryEventsAmt
Net Income Summary$14,398NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $475
Other Expenses.1002Office Expenses $2858
Other Expenses.1009Depreciation $10366
Other Expenses.1012Insurance $8236
Other Expenses.2RECOGNITION $130
Other Expenses.4INTEREST EXP $47
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1172 Accounts Payable and Accrued Expenses - Ending $1147
Total Liabilities.1007Secured Mortgages and Notes Payable - Beginning $19820 Secured Mortgages and Notes Payable - Ending $17466

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.