SMITH COUNTY BAR FOUNDATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SMITH COUNTY BAR FOUNDATION (EIN 81-0585550)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-08
IRS object ID
201710399349200601
Schema version
2015v3.0
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)
Return2017-02-08T06:09:08-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bryant & Welborn LLPCPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12335 Oak AlleyAddressLine1Txt
CityTylerCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75703ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810585550EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SMITH COUNTY BAR FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSMITBusinessNameControlTxt
Phone9035262700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 NORTH BROADWAY AVENUE 21BAddressLine1Txt
CityTYLERCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75702ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDY TINDELLPersonNm
Person TitlePresidentPersonTitleTxt
Signature2017-02-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN DAVIS CPAPreparerPersonNm
PTINP00322140PTIN
Phone9035614041PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.SMITHCOUNTYBAR.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$68,166GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$52,545ContributionsGiftsGrantsEtcAmt
Program Service Revenue$8,110ProgramServiceRevenueAmt
Investment Income$7,511InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$895CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$895GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$67,271TotalRevenueAmt
Grants And Similar Amounts Paid$5,000GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$15,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,487FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$47PrintingPublicationsPostageAmt
Other Expenses Total$49,739OtherExpensesTotalAmt
Total Expenses$75,273TotalExpensesAmt
Excess Or Deficit For Year-$8,002ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$304,859NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$1,500OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$295,357NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$58,382BOYAmt
EOY$46,985EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$246,477BOYAmt
EOY$248,372EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$304,859BOYAmt
EOY$295,357EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$304,859BOYAmt
EOY$295,357EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, INCLUDING EXEMPT PURPOSES WHICH SUPPORT, PROMOTE, AND ENCOURAGE ACTIVITIES FOR THE FURTHERANCE OF JUSTICE AND LEGAL RESEARCH AND THE ESTABLISHMENT OF SCHOLARSHIPS; THE INSTITUTION AND MAINTENANCE OF LEGAL AID FACILITIES FOR THE INDIGENT OR WORKING POOR; THE ACCEPTANCE OF AID AND GRANTS FROM GOVERNMENTAL AND PRIVATE SOURCES, PROMOTE EDUCATION AMONG MEMBERS OF THE GENERAL PUBLIC AS TO THEIR LEGAL RIGHTS AND RESPONSIBILITIES, AND ANY OTHER EXEMPT ACTIVITY WHICH WILL PROMOTE AND AID AN IMPROVED SYSTEM FOR THE ADMINISTRATION OF JUSTICE AND THE IMPROVEMENT OF THE BENCH AND BAR IN SMITH COUNTY, TEXAS, AND ELSEWHERE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (5 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
REFERENCE ATTORNEY PROGRAM - A CONTRACT POSITION WITH A LICENSED ATTORNEY WHO PROVIDES INFORMATION AND PROPER FORMS TO SELF-REPRESENTED LITIGANTS IN THE AREA OF FAMILY LAW.$16,200
LAW DAY CELEBRATION IS HELD TO EDUCATE THE PUBLIC OF THEIR RIGHTS AND RESPONSIBILITIES. ACTIVITIES INCLUDE PUBLIC LUNCHEON FOR 300, SECOND GRADE POSTER CONTEST, HIGH SCHOOL ESSAY CONTEST, COURTHOUSE TOURS, AND MOCK TRIALS. HONORED AT THE LUNCHEON ARE ESSAY AND POSTER WINNERS.$18,598
THE FOUNDATION GRANTS THE SMITH COUNTY LAW LIBRARY FUNDS TO SUPPORT THE LOCAL ACCESS TO JUSTICE, LEGAL RESEARCH AND EDUCATION PROGRAMS OF THE LAW LIBRARY.$5,000
Volunteer Attorney Coordinator - Manages the Volunteer Attorney Program by recruiting attorneys and members of the legal profession to participate in the program and coordinating volunteer attorneys. POSITION IS ALSO RESPONSIBLE FOR RECRUITING VOLUNTEER ATTORNEYS, REFERRING AND TRACKING OF PRO BONO CASES.Works with Lone Star Legal Aid to timely place referred cases with suitable attorney volunteers, to follow up on case progress, and to ensure the overall successful operation of the volunteer attorney programs.$15,600
SMITH COUNTY YOUNG LAWYER ASSOCIATION
FieldValueIRS element (for citing)
Total Program Service Expenses$50,398TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (23 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RALPH E ALLEN
Director3.00$0
JOHN BERRY
President3.00$0
DANIEL MONTGOMERY
TREASURER3.00$0
HON JOHN LOVE
Director3.00$0
ANDREW ADAMS
Director3.00$0
JEREMY COE
Director3.00$0
LAURA JACKSON
Director3.00$0
DR HOWARD PATTERSON
Director3.00$0
HON CHRISTI KENNEDY
Director3.00$0
DANA BIAS
Director3.00$0
DEBORAH RACE
Secretary3.00$0
AMY AMES
Director3.00$0
WILLIAM CORNELIUS
Director3.00$0
SHANNON DACUS
Director3.00$0
JENNIFER GASTON
Director3.00$0
TIM SIMPSON
Director3.00$0
H MICHAEL GROSS
Director3.00$0
CRISTY ARSCOTT
Executive Dir.25.00$15,000
DAWN FRANKS
Director3.00$0
JAMES KNOWLES
Director3.00$0
RANDELL ROBERTS
Director3.00$0
NANCY RANGEL
Director3.00$0
ANDY TINDELL
Vice President3.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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)
PersonCRISTY ARSCOTTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 NORTH BROADWAY AVENUE 21BAddressLine1Txt
CityTYLERCityNm
State AbbreviationTXStateAbbreviationCd
ZIP757027201ZIPCd
FieldValueIRS element (for citing)
Phone9035262700PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,964CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,619CurrentTaxYearMinus1YearAmt
Current Tax Year$52,545CurrentTaxYearAmt
Total$315,243TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,025CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,415CurrentTaxYearMinus1YearAmt
Current Tax Year$8,110CurrentTaxYearAmt
Total$48,630TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,805CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,034CurrentTaxYearMinus1YearAmt
Current Tax Year$60,655CurrentTaxYearAmt
Total$363,873TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$363,873PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,399CurrentTaxYearMinus1YearAmt
Current Tax Year$6,616CurrentTaxYearAmt
Total$37,516TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,399CurrentTaxYearMinus1YearAmt
Current Tax Year$6,616CurrentTaxYearAmt
Total$37,516TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,422CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,433CurrentTaxYearMinus1YearAmt
Current Tax Year$67,271CurrentTaxYearAmt
Total$401,389TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90650PublicSupportCY509Pct
Public Support PY5090.91390PublicSupportPY509Pct
Investment Income CY0.09350InvestmentIncomeCYPct
Investment Income PY0.08610InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1LAW DAY $18598
Other Expenses.2VOLUNTEER ATTORNEY COORDINATOR $15600
Other Expenses.3CONSTITUTION DAY $5309
Other Expenses.4VOLUNTEER APPRECIATION LUNCH $3043
Other Expenses.5COMMUNITY PROGRAMS $2267
Other Expenses.6Fundraising Expenses $1905
Other Expenses.7PROJECT EXPENSE $1556
Other Expenses.8OFFICE EXPENSE $760
Other Expenses.9LONG RANGE PLANNING $349
Other Expenses.10MERCHANT CHARGES $221
Other Expenses.11DUES & AWARDS $102
Other Expenses.13Supplies $29
Other Assets.1ENDOWMENT INVESTMENT - Beginning $246477 ENDOWMENT INVESTMENT - Ending $248122
Other Assets.2UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $250

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