THE TEXAS AREA FUND FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE TEXAS AREA FUND FOUNDATION INC (EIN 75-2834546)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201403219349308855
- Schema version
- 2013v3.1
- 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 | 2014-11-17T13:03:31-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STAPLES & ASSOCIATES PC CPAS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 N MALLARD | AddressLine1 |
| City | PALESTINE | City |
| State | TX | State |
| ZIP Code | 75801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752834546 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TEXAS AREA FUND FOUNDATION INC CO CITIZENS NATIONAL BANK TRUST DEPARTME | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 9037296043 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 770 | AddressLine1 |
| City | PALESTINE | City |
| State | TX | State |
| ZIP Code | 75802 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACKSON HANKS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9037296043 | PhoneNum |
| Signature | 2014-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CECIL A STAPLES CPAPFS | PreparerPersonNm |
| Phone | 9037231040 | PhoneNum |
| Preparation | 2014-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JACKSON HANKS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 770 | AddressLine1 |
| City | PALESTINE | City |
| State | TX | State |
| ZIP Code | 75802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $784,699 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | txareafundfoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | FUND RAISING FOR COMMUNITY PROJECTS - TO ADVANCE COMMUNITY ECONOMIC AND PUBLIC FACILITY DEVELOPMENT, AS WELL AS TO FUND PROJECTS THAT ARE CHARITABLE AND EDUCATIONAL IN NATURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $184,739 | PYContributionsGrantsAmt |
| CY Contributions Grants | $281,936 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,793 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,816 | CYInvestmentIncomeAmt |
| PY Other Revenue | $53,134 | PYOtherRevenueAmt |
| CY Other Revenue | $29,727 | CYOtherRevenueAmt |
| PY Total Revenue | $262,666 | PYTotalRevenueAmt |
| CY Total Revenue | $343,479 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $150,794 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $215,701 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,023 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $57,942 | PYOtherExpensesAmt |
| CY Other Expenses | $85,987 | CYOtherExpensesAmt |
| PY Total Expenses | $208,736 | PYTotalExpensesAmt |
| CY Total Expenses | $301,688 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $53,930 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $41,791 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,374,956 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,396,747 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,354,956 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,396,747 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FUND RAISING FOR COMMUNITY PROJECTS - | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $74,186 | ExpenseAmt |
| Grant | $62,500 | GrantAmt |
| Revenue | $58,401 | RevenueAmt |
| Desc | STUDENT SCHOLARHIPS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $70,848 | ExpenseAmt |
| Grant | $70,000 | GrantAmt |
| Revenue | $60,021 | RevenueAmt |
| Desc | PROVIDED FUNDING TO FIRST PRESBYTERIAN CHURCH OF PALESTINE, TEXAS ($30,000), THE ORGANIZATION'S ACTION FUND ($25,000), AND LOCAL BOY SCOUT TROOP 440 ($15,000). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $40,036 | ExpenseAmt |
| Grant | $39,700 | GrantAmt |
| Revenue | $47,379 | RevenueAmt |
| Desc | PROVIDED FUNDING TO ERECT A MEMORIAL STATUE AND DISPLAY ART WORKS AROUND THE CITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $45,201 | ExpenseAmt |
| Grant | $43,501 | GrantAmt |
| Revenue | $177,678 | RevenueAmt |
| Desc | OTHER PROGRAMS NOT LISTED ABOVE FUNDED VARIOUS COMMUNITY CHARITABLE AND EDUCATIONAL PROJECTS APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $45,201 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $43,501 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $177,678 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $230,271 | 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 | Yes (true) | 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 | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | false | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITIZENS NATIONAL BANK TRUST DEPARTMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9037296043 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 770 | AddressLine1 |
| City | PALESTINE | City |
| State | TX | State |
| ZIP Code | 75802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JACKSON HANKS | ||||||
| PRESIDENT | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID BARNARD | ||||||
| VICE PRESIDENT-GOVERNANCE | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AHNISE SUMMERS | ||||||
| VICE PRESIDENT-DEVELOPMENT | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAD WILLIAMS | ||||||
| SECRETARY | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CECIL STAPLES | ||||||
| TREASURY | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA DICKENS | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| ALAN GEORGE | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| RUSS GIDEON | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| ALLYSON MITCHELL | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| FRETA PARKES | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DORENDA SMITH | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JEFF WATSON | ||||||
| DIRECTOR | 0.25 | 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 |
| Fundraising | $60,350 | FundraisingAmt |
| All Other Contributions | $221,586 | AllOtherContributionsAmt |
| Total Contributions | $281,936 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,118 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,778 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,778 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $427,712 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $412,014 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,698 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,698 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,698 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,155 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $60,350 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $29,206 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,051 | TotalRevenueColumnAmt |
| Exclusion | -$11,051 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $343,479 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,594 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$11,051 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,201 | TotalAmt |
| Program Services | $153,201 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,500 | TotalAmt |
| Program Services | $62,500 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $473 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,672 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $17,672 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,119 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $42,096 | ManagementAndGeneralAmt |
| Fundraising | $4,023 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,490 | TotalAmt |
| Program Services | $5,490 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,799 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,799 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,491 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,491 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,294 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,294 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VETERANS SERVICE CENTER PROGRAM SERVICES | $7,114 | $7,114 | $0 | $0 |
| ANDERSON COUNTY CHORUS CONCERT | $1,966 | $1,966 | $0 | $0 |
| MISCELLANEOUS EXPENSE | $569 | $0 | $569 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,688 | TotalAmt |
| Program Services | $230,271 | ProgramServicesAmt |
| Management And General | $67,394 | ManagementAndGeneralAmt |
| Fundraising | $4,023 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,322 | BOYAmt |
| EOY | $715,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $45,930 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,930 | BOYAmt |
| EOY | $45,930 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,704 | BOYAmt |
| EOY | $635,577 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,374,956 | BOYAmt |
| EOY | $1,396,747 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,354,956 | BOYAmt |
| EOY | $1,396,747 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,354,956 | BOYAmt |
| EOY | $1,396,747 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,374,956 | BOYAmt |
| EOY | $1,396,747 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $41,791 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $319,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $292,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $201,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $281,936 | CurrentTaxYearAmt |
| Total | $1,279,631 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $319,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $292,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $201,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $281,936 | CurrentTaxYearAmt |
| Total | $1,279,631 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $325,256 | SubstantialContributorsTotAmt |
| Public Support Total170 | $954,375 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,594 | CurrentTaxYearAmt |
| Total | $301,281 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,580,912 | TotalSupportAmt |
| Public Support CY170 | 0.60370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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) |
|---|---|---|
| Donor Advised Funds Held | 3 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $60,000 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $70,000 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $60,758 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $45,930 | InvestmentCostOrOtherBasisAmt |
| Book Value | $45,930 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $45,930 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SHOOTING FOR A CURE | NameOfEvent1Amt |
| Gross Receipts Event1 | $51,717 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $43,607 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,110 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,435 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,800 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,390 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | FRIENDS OF MAIN STREET | NameOfEvent2Amt |
| Gross Receipts Event2 | $9,948 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $8,752 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,196 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $493 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $10,073 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $16,840 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $7,991 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $8,849 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $60 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $200 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $650 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,199 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $78,505 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $60,350 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,155 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,988 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,000 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $650 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,662 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,300 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,145 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| CITY OF PALESTINE TEXAS | ||||||
| 504 N QUEEN | PALESTINE | TX | 75801 | 756000632 | $48,201 | CIVIC IMPROVEMENTS, INCLUDING A MONUMENT |
| FIRST PRESBYTERIAN CHURCH OF PALESTINE | ||||||
| 410 AVE A | PALESTINE | TX | 75801 | 751248217 | $30,000 | CHURCH OPERATIONS |
| PALESTINE REGIONAL MEDICAL CENTER | ||||||
| 2900 S LOOP 256 | PALESTINE | TX | 75801 | 742791525 | $25,000 | MEDICAL EQUIPMENT |
| LOCAL BOY SCOUT TROOP #440 | ||||||
| 410 AVE A | PALESTINE | TX | 75801 | $15,000 | SCOUTING OPERATIONS | |
| ANDERSON COUNTY CHILD WELFARE BOARD | ||||||
| PO BOX 2353 | PALESTINE | TX | 75801 | $10,000 | CHILD WELFARE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | POST-SECONDARY EDUCATIONAL SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 16 | RecipientCnt |
| Cash Grant | $62,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 2 | BOARD OF DIRECTORS APPROVES ALLOWABLE GRANTS ACCORDING TO THE ORGANIZATION'S CHARTER. |
| Pt I Line 2 | THE BOARD THEN MONITORS THE USE OF THE FUNDS GRANTED TO ENSURE THE CHARITABLE GOALS |
| Pt I Line 2 | OF THE TEXAS AREA FUND FOUNDATION ARE BEING MET. |
| Pt III, col (b) | THE ORGANIZATION KEEPS DETAILED RECORDS OF ALL POST-SECONDARY STUDENTS AWARDED SCHOLARSHIPS. PAYMENT OF EACH SCHOLARSHIP |
| Pt III, col (b) | IS MADE DIRECTLY TO THE APPROVED EDUCATIONAL INSTITUTION OF EACH STUDENT AWARDED A SCHOLARSHIP. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (28 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 3 | THE ORGANIZATION UTILIZES THE CITIZENS NATIONAL |
| Pt VI, Line 3 | BANK TRUST DEPARTMENT (P.O. BOX 770, PALESTINE, TX |
| Pt VI, Line 3 | 75802) TO HANDLE THE DAILY OPERATIONS AND TRANSACTIONS |
| Pt VI, Line 3 | OF THE FOUNDATION, INCLUDING THE ACCOUNTING THEREOF. |
| Pt VI, Line 3 | THE PRESIDENT OF THE BOARD AND THE REMAINDER OF THE |
| Pt VI, Line 3 | BOARD OVER-SEE AND APPROVE ALL OPERATIONS AND |
| Pt VI, Line 3 | TRANSACTIONS, INCLUDING ALL DISBURSEMENTS OF GRANTS |
| Pt VI, Line 3 | TO/FOR APPROVED RECIPIENTS, ACCORDING TO THE EXEMPT |
| Pt VI, Line 3 | PURPOSE OF THE FOUNDATION. |
| Pt VI, Line 11b | THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT |
| Pt VI, Line 11b | IS FILED. |
| Pt VI, Line 12c | THE ORGANIZATION REQUIRES EACH OFFICER AND DIRECTOR TO |
| Pt VI, Line 12c | ANNUALLY CERTIFY THAT THEY ARE IN COMPLIANCE WITH THE |
| Pt VI, Line 12c | ORGANIZATION'S CONFLICT OF INTEREST POLICY. |
| Pt VI, Line 15b | THE ORGANIZATION DOES NOT PAY COMPENSATION OF ANY |
| Pt VI, Line 15b | KIND TO ANY DIRECTOR OR MANAGER AND THE ORGANIZATION |
| Pt VI, Line 15b | DOES NOT HAVE ANY EMPLOYEES. THE ORGANIZATION PAYS |
| Pt VI, Line 15b | TRUST FEES TO THE CITIZENS NATIONAL BANK TRUST |
| Pt VI, Line 15b | DEPARTMENT BASED ON THAT DEPARTMENT'S STANDARD |
| Pt VI, Line 15b | SERVICE FEE SCHEDULE. |
| Pt VI, Line 19 | THE ORGANIZATION MAINTAINS ALL OF ITS RECORDS AT THE |
| Pt VI, Line 19 | CITIZENS NATIONAL BANK TRUST DEPARTMENT. THESE |
| Pt VI, Line 19 | RECORDS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. |
| Pt VI, Line 19 | PART III, LINE 4: OTHER EDUCATIONAL AND CULTURAL COMMUNITY ACTIVITIES APPROVED BY THE |
| Pt VI, Line 19 | FOUNDATION'S BOARD, INCLUDING SUPPORT FOR: THE MAINTENANCE OF CITY MEMORIALS; THE COUNTY |
| Pt VI, Line 19 | CHILD WELFARE BOARD; MOVIES IN THE PARK; SANTA'S WORKSHOP; AND, BLANKETS AND |
| Form 990, Part III, Line 4d | OTHER PROGRAMS NOT LISTED ABOVE FUNDED VARIOUS COMMUNITY CHARITABLE AND EDUCATIONAL 45201. 43501. 177678. |
| Pt VI, Line 19 | BEARS FOR CHILDREN ENTERING CHILD PROTECTIVE SERVICES. |
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