GREATER ENNIS UNITED WAY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GREATER ENNIS UNITED WAY INC (EIN 23-7087962)
- Tax period
- 2016-04-01 to 2017-03-31
- Filed
- 2017-07-18
- IRS object ID
- 201721999349301227
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-07-18T16:57:41-05:00 | ReturnTs |
| Tax Period End | 2017-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271375046 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISTY CULPEPPER CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 W KNOX | AddressLine1Txt |
| City | ENNIS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237087962 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER ENNIS UNITED WAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 9723512060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 639 | AddressLine1Txt |
| City | ENNIS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 751200639 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT WALKER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9723512060 | PhoneNum |
| Signature | 2017-07-18 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MISTY CULPEPPER CPA | PreparerPersonNm |
| PTIN | P01511295 | PTIN |
| Phone | 9722686940 | PhoneNum |
| Preparation | 2017-07-18 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 061F162D7B65D69498472D5BA1B5C9B3D1B420E0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 31B790AA375F2D2E18DF29AB54BFF46998C28841 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATT WALKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 WOODCREST DR | AddressLine1Txt |
| City | ENNIS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $303,198 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE QUALITY OF LIFE OF ALL PEOPLE BY RESPONDING TO PRIORITY HEALTH AND HUMAN SERVICE NEEDS THROUGH GATHERING AND DISTRIBUTING COMMUNITY RESOURCES IN AN EFFICIENT AND ACCOUNTABLE MANNER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $305,489 | PYContributionsGrantsAmt |
| CY Contributions Grants | $302,672 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $526 | PYInvestmentIncomeAmt |
| CY Investment Income | $526 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $306,015 | PYTotalRevenueAmt |
| CY Total Revenue | $303,198 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $254,949 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $243,336 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $37,402 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $37,387 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,351 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,796 | PYOtherExpensesAmt |
| CY Other Expenses | $16,542 | CYOtherExpensesAmt |
| PY Total Expenses | $309,147 | PYTotalExpensesAmt |
| CY Total Expenses | $297,265 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,132 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,933 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $337,941 | TotalAssetsBOYAmt |
| Total Assets EOY | $332,261 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $255,240 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $243,627 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $82,701 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $88,634 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE THE QUALITY OF LIFE OF ALL PEOPLE BY RESPONDING TO PRIORITY HEALTH AND HUMAN SERVICE NEEDS THROUGH GATHERING AND DISTRIBUTING COMMUNITY RESOURCES IN AN EFFICIENT AND ACCOUNTABLE MANNER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $243,336 | ExpenseAmt |
| Grant | $243,336 | GrantAmt |
| Desc | FUNDS ALLOCATED TO QUALIFYING AGENCIES TO SUPPORT THEIR SERVICES TO THE COMMUNITY. | Desc |
| Total Program Service Expenses | $243,336 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH FULTON | PersonNm |
| Phone | 9723512060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 639 | AddressLine1Txt |
| City | ENNIS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| JULIE PIERCE | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STACIE CONTE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TRE BISCHOF | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REBECCATHOMAS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MARTY NELSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| WADE BISHOP | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| STACIE HOLLINGSWORTH | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SANDY ANDERSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DIEGO GARCIA | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ALAN LINSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BRENDA HAUPT | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ROBERT COLLINGS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| WALTER R BEASLEY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MEG SULLIVAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CAROL MRAZ | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JESSE DELEON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MATT WALKER | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT ALAN DAUGHERTY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ADA JACK | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DAVID AVERETT | |||||
| INCOMING PRE | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $302,672 | AllOtherContributionsAmt |
| Total Contributions | $302,672 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $526 | TotalRevenueColumnAmt |
| Exclusion | $526 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $303,198 | TotalRevenueColumnAmt |
| Exclusion | $526 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,336 | TotalAmt |
| Program Services | $243,336 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,730 | TotalAmt |
| Management And General | $34,730 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,657 | TotalAmt |
| Management And General | $2,657 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,725 | TotalAmt |
| Management And General | $4,725 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CAMPAIGN EXPENSES | $5,351 | $5,351 | |
| DUES & SUBSCRIPTIONS | $3,324 | $3,324 | |
| INSURANCE | $1,136 | $1,136 | |
| TELEPHONE | $1,120 | $1,120 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $886 | TotalAmt |
| Management And General | $886 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,265 | TotalAmt |
| Program Services | $243,336 | ProgramServicesAmt |
| Management And General | $48,578 | ManagementAndGeneralAmt |
| Fundraising | $5,351 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124 | BOYAmt |
| EOY | $196 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,163 | BOYAmt |
| EOY | $130,901 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,654 | BOYAmt |
| EOY | $201,164 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,941 | BOYAmt |
| EOY | $332,261 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,240 | BOYAmt |
| EOY | $243,627 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,240 | BOYAmt |
| EOY | $243,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,701 | BOYAmt |
| EOY | $88,634 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,701 | BOYAmt |
| EOY | $88,634 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,941 | BOYAmt |
| EOY | $332,261 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,933 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $291,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $263,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $316,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $305,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $302,672 | CurrentTaxYearAmt |
| Total | $1,479,336 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $291,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $263,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $316,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $305,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $302,672 | CurrentTaxYearAmt |
| Total | $1,479,336 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,479,336 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $526 | CurrentTaxYearAmt |
| Total | $2,729 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,482,065 | TotalSupportAmt |
| Public Support CY170 | 0.99820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Total Rev Etc Audited Fincl Stmt | $309,720 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $6,522 | OtherRevenueAmt |
| Revenue Not Reported | $6,522 | RevenueNotReportedAmt |
| Revenue Subtotal | $303,198 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $303,198 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $303,787 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $6,522 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,522 | ExpensesNotReportedAmt |
| Expenses Subtotal | $297,265 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $297,265 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | IN KIND RENT, PROFESSIONAL FEES AND OTHER SERVICES 3,400 SPECIAL EVENTS 3,122 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | IN KIND RENT, PROFESSIONAL FEES AND OTHER SERVICES 3,400 SPECIAL EVENTS 3,122 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| A-CROSS | ||||||
| PO BOX 8844 | ENNIS | TX | 75120 | 752500466 | $32,000 | TEMPORARY HOUSING |
| BOYS & GIRLS CLUBS OF ENNIS | ||||||
| 1211 SOUTH CLAY | ENNIS | TX | 75119 | 752746070 | $74,000 | STUDENT GUIDANCE |
| ENNIS GOLDEN CIRCLE | ||||||
| 1700 NORTH FLOYD | ENNIS | TX | 75119 | 751739511 | $23,000 | SENIOR CITIZENS SVC |
| THE GINGERBREAD HOUSE | ||||||
| PO BOX 2838 | WAXAHACHIE | TX | 75168 | 752796594 | $23,750 | FOR ABUSED CHILDREN |
| HELPING HANDS OF ENNIS | ||||||
| 604 NE MAIN STREET | ENNIS | TX | 75119 | 752255724 | $62,000 | CRISIS SUPPORT |
| MEALS ON WHEELS OF JOHNSON & ELLIS | ||||||
| 503 FERRIS AVENUE STE D | WAXAHACHIE | TX | 75165 | 751555153 | $13,000 | MEALS TO HOMEBOUND |
| GIVE-A-KID-A-CHANCE | ||||||
| PO BOX 486 | ENNIS | TX | 75120 | $6,000 | SCHOOL SUPPLIES | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 1. ANNUAL FUNDING REQUEST MUST BE SUBMITTED BY EACH AGENCY. 2. REPORTING REQUIREMENTS FOR EACH AGENCY: SUBMIT QUARTERLY FINANCIAL STATEMENTS, DOCUMENTING REVENUES AND EXPENDITURES; MAINTAIN COMPLETE AND ACCURATE SERVICE RECORDS; PROVIDE ANNUAL FINANCIAL AUDIT OR REVIEW; PROVIDE ANNUAL FORM 990; PROVIDE WRITTEN RESPONSE TO SPECIAL ACTION REQUIREMENTS; ASSURE A COMPLETE ACCOUNTING FOR ALL UNITED WAY FUNDS RECEIVED AND SPENT; AND AGREE TO RETURN ANY IMPROPERLY EXPENDED FUNDS FROM UNITED WAY. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENNIS STATE BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | CFO | RelationshipDescriptionTxt |
| Transaction | BANKING INSTITUTION | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | ENNIS STATE BANK PRESIDENT OFFICER OF ORGANIZATION'S BANK |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED ANNUALLY BY A MEMBER OF THE BOARD OF DIRECTORS WHO IS KNOWLEDGEABLE ABOUT SUCH MATTERS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | OFFICERS AND DIRECTORS SIGN STATEMENTS RELATING TO CONFIDENTIALITY AND CONFLICT OF INTEREST ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | IN KIND RENT, PROFESSIONAL FEES AND OTHER SERVICES 3,400 SPECIAL EVENTS 3,122 IN KIND RENT, PROFESSIONAL FEES AND OTHER SERVICES -3,400 SPECIAL EVENTS -3,122 |
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