FANNIN COMMUNITY FOUNDATION INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FANNIN COMMUNITY FOUNDATION INC (EIN 75-2669872)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-12
IRS object ID
201442249349201319
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

FieldValueIRS element (for citing)
Return2014-08-12T12:30:02-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1McClanahan and Holmes LLP CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11400 West RussellAddressLine1
CityBonhamCity
StateTXState
ZIP Code75418ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752669872EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FANNIN COMMUNITY FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFANNBusinessNameControlTxt
Phone9036402196PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 W 5TH STAddressLine1
CityBONHAMCity
StateTXState
ZIP Code75418ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN SMITHPersonNm
Person TitleTreas/BODPersonTitleTxt
Signature2014-08-12SignatureDt
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)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$149,193GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$86,092ContributionsGiftsGrantsEtcAmt
Program Service Revenue$14,199ProgramServiceRevenueAmt
Investment Income$5InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$6,801FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,066SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$735SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$42,096GrossSalesOfInventoryAmt
Cost Of Goods Sold$32,787CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$9,309GrossProfitLossSlsOfInvntryAmt
Total Revenue$110,340TotalRevenueAmt
Salaries Other Comp Empl Bnft$57,131SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,696FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$28,525OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$548PrintingPublicationsPostageAmt
Other Expenses Total$24,641OtherExpensesTotalAmt
Total Expenses$117,541TotalExpensesAmt
Excess Or Deficit For Year-$7,201ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$344,309NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$337,108NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$24,186BOYAmt
EOY$19,943EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$355,776BOYAmt
EOY$345,406EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$379,962BOYAmt
EOY$365,349EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,653BOYAmt
EOY$28,241EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$344,309BOYAmt
EOY$337,108EOYAmt
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$91,467GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$91,467TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
STEVEN MURDEN
V CHMN/DIR0$0
BOB SELF
CHAIRMAN/DIR0$0
BILL YARBRO
Director0$0
BRAD DARDAGANIAN
Director0$0
LISA AVILA
Executive Dir.40.00$32,102
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
Treas/BOD0$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 STREETAddressLine1
CityBONHAMCity
StateTXState
ZIP Code75418ZIPCode
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$100,694CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,387CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$188,762CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$297,615CurrentTaxYearMinus1YearAmt
Current Tax Year$86,092CurrentTaxYearAmt
Total$763,550TotalAmt

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$100,694CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,387CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$188,762CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$297,615CurrentTaxYearMinus1YearAmt
Current Tax Year$86,092CurrentTaxYearAmt
Total$763,550TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$207,772SubstantialContributorsTotAmt
Public Support Total170$555,778PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,352CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$657CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$346CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$4,277TotalAmt

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$767,827TotalSupportAmt
Gross Receipts Rltd Activities$242,748GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72380PublicSupportCY170Pct
Public Support PY1700.69640PublicSupportPY170Pct
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 $1492
Other Expenses.1002Office Expenses $4112
Other Expenses.1009Depreciation $10370
Other Expenses.1012Insurance $8382
Other Expenses.2MISCELLANEOUS $164
Other Expenses.3RECOGNITION $121
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1224 Accounts Payable and Accrued Expenses - Ending $405
Total Liabilities.1007Secured Mortgages and Notes Payable - Beginning $34429 Secured Mortgages and Notes Payable - Ending $27836

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