FANNIN COMMUNITY FOUNDATION INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FANNIN COMMUNITY FOUNDATION INC (EIN 75-2669872)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-12
IRS object ID
201542249349200864
Schema version
2014v5.0
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)
Return2015-08-12T09:00:59-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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 TitleTreas/BODPersonTitleTxt
Signature2015-08-10SignatureDt
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)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

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$160,670GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$109,168ContributionsGiftsGrantsEtcAmt
Program Service Revenue$15,775ProgramServiceRevenueAmt
Investment Income$3InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$9,031FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,112SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$919SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$26,693GrossSalesOfInventoryAmt
Cost Of Goods Sold$23,244CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$3,449GrossProfitLossSlsOfInvntryAmt
Total Revenue$129,314TotalRevenueAmt
Salaries Other Comp Empl Bnft$53,035SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,776FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$26,975OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$524PrintingPublicationsPostageAmt
Other Expenses Total$25,176OtherExpensesTotalAmt
Total Expenses$112,486TotalExpensesAmt
Excess Or Deficit For Year$16,828ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$337,108NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$353,936NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$19,943BOYAmt
EOY$42,479EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$345,406BOYAmt
EOY$335,036EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$365,349BOYAmt
EOY$377,515EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,241BOYAmt
EOY$23,579EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$337,108BOYAmt
EOY$353,936EOYAmt
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$85,202GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$85,202TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ROBERT SELF
CHAIRMAN/DIR0$0
STEPHEN MURDEN
VP-DIR0$0
BILL YARBRO
Director0$0
BRAD DARDAGANIAN
Director0$0
LISA AVILA
Executive Dir.40.00$32,923
CHRIS CRAVENS
Director0$0
TERRY BLOSE
Director0$0
LAURA LUKE
Director0$0
MARGARET BRADSHAW
Director0$0
JUANITA BARNETT
Director0$0
JOHN NICHOLS
Director0$0
CAROLE STUBSTEN
Director0$0
SUSAN SMITH
SEC/TREAS/DIR0$0
SPANKY CARTER
Director0$0
JANET WEBER
Director0$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$90,387CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$188,762CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$297,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,092CurrentTaxYearMinus1YearAmt
Current Tax Year$109,168CurrentTaxYearAmt
Total$772,024TotalAmt

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$90,387CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$188,762CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$297,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,092CurrentTaxYearMinus1YearAmt
Current Tax Year$109,168CurrentTaxYearAmt
Total$772,024TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$180,449SubstantialContributorsTotAmt
Public Support Total170$591,575PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$917CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$657CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$1,928TotalAmt

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$773,952TotalSupportAmt
Gross Receipts Rltd Activities$175,617GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76440PublicSupportCY170Pct
Public Support PY1700.72380PublicSupportPY170Pct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $3335
Other Expenses.1002Office Expenses $2629
Other Expenses.1009Depreciation $10370
Other Expenses.1012Insurance $8002
Other Expenses.1DUES AND SUBSCRIPTIONS $544
Other Expenses.3RECOGNITION $296
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $405 Accounts Payable and Accrued Expenses - Ending $821
Total Liabilities.1007Secured Mortgages and Notes Payable - Beginning $27836 Secured Mortgages and Notes Payable - Ending $22758

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