FANNIN COMMUNITY FOUNDATION INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FANNIN COMMUNITY FOUNDATION INC (EIN 75-2669872)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-09
IRS object ID
201632229349200748
Schema version
2015v2.0
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)
Return2016-08-09T11:53:09-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-08-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteve MohundroPreparerPersonNm
PTINP00207432PTIN
Phone9035835574PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.CREATIVEARTSCENTER.USWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$115,832GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$57,593ContributionsGiftsGrantsEtcAmt
Program Service Revenue$13,060ProgramServiceRevenueAmt
Investment Income$12InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$24,362FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,604SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$17,758SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$20,805GrossSalesOfInventoryAmt
Cost Of Goods Sold$18,013CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$2,792GrossProfitLossSlsOfInvntryAmt
Total Revenue$91,215TotalRevenueAmt
Salaries Other Comp Empl Bnft$50,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,243FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$32,217OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$775PrintingPublicationsPostageAmt
Other Expenses Total$25,621OtherExpensesTotalAmt
Total Expenses$114,856TotalExpensesAmt
Excess Or Deficit For Year-$23,641ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$353,936NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$330,295NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$42,479BOYAmt
EOY$28,492EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$335,036BOYAmt
EOY$324,666EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$377,515BOYAmt
EOY$353,158EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,579BOYAmt
EOY$22,863EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$353,936BOYAmt
EOY$330,295EOYAmt
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 EDUCATIONS 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$85,682GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$85,682TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOHN NICHOLS
Director0$0
STEPHEN MURDEN
CHAIRMAN/DIR0$0
BILL YARBRO
Director0$0
BRAD DARDAGANIAN
Director0$0
LISA AVILA
Executive Dir.40.00$33,000
CHRIS CRAVENS
Director0$0
REID WINGER
Director0$0
JO ANN LIPSCOMB
Director0$0
PENNY MEYER
Director0$0
GAIL BURNHAM
Director0$0
JUANITA BARNETT
Director0$0
BETH MIZELL
Director0$0
DONNA WEST
Director0$0
JENNIFER WILSON
Director0$0
SPANKY CARTER
Director0$0
JANET WEBER
Director0$0
SUSAN SMITH
TREASURER/DIR0$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)
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$188,762CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$297,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,168CurrentTaxYearMinus1YearAmt
Current Tax Year$57,593CurrentTaxYearAmt
Total$739,230TotalAmt

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$188,762CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$297,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,168CurrentTaxYearMinus1YearAmt
Current Tax Year$57,593CurrentTaxYearAmt
Total$739,230TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$176,880SubstantialContributorsTotAmt
Public Support Total170$562,350PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$12CurrentTaxYearAmt
Total$1,023TotalAmt

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$740,253TotalSupportAmt
Gross Receipts Rltd Activities$111,445GrossReceiptsRltdActivitiesAmt
Public Support CY1700.75970PublicSupportCY170Pct
Public Support PY1700.76440PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ART FEST/RACEEvent1Nm
Gross Receipts Event1$11,672GrossReceiptsEvent1Amt
Gross Revenue Event1$11,672GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,641OtherDirectExpensesEvent1Amt
Event2CASINO NIGHTEvent2Nm
Gross Receipts Event2$6,379GrossReceiptsEvent2Amt
Gross Revenue Event2$6,379GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,200OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$6,311GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$6,311GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$763OthDirectExpnssOtherEventsAmt
Gross Receipts Total$24,362GrossReceiptsTotalAmt
Gross Revenue Total Events$24,362GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,604OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,604DirectExpenseSummaryEventsAmt
Net Income Summary$17,758NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $2328
Other Expenses.1002Office Expenses $3891
Other Expenses.1009Depreciation $10370
Other Expenses.1012Insurance $7573
Other Expenses.1RECOGNITION $1450
Other Expenses.4INTEREST EXP $9
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $821 Accounts Payable and Accrued Expenses - Ending $696
Total Liabilities.1007Secured Mortgages and Notes Payable - Beginning $22758 Secured Mortgages and Notes Payable - Ending $22167

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