MCMULLEN COUNTY COMMUNITY DEVELOPMENT CORPORATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MCMULLEN COUNTY COMMUNITY DEVELOPMENT CORPORATION (EIN 03-0460207)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-07
- IRS object ID
- 201310669349200206
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-03-07T09:34:26-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN GUNN CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 NORTH BRYANT | AddressLine1 |
| City | PLEASANTON | City |
| State | TX | State |
| ZIP Code | 780643430 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030460207 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCMULLEN CO COMMUNITY DEVELOPMENT CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MCMU | NameControl |
| Phone | 8305707924 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 103 | AddressLine1 |
| City | TILDEN | City |
| State | TX | State |
| ZIP Code | 780720103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL HARRIS | Name |
| Title | SECRETARY | Title |
| Phone | 8305707924 | Phone |
| Date Signed | 2013-03-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN GUNN CPA | Name |
| Phone | 8302816204 | Phone |
| Date Prepared | 2013-03-07 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 76337 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 53557 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 3280 | ProgramServiceRevenue |
| Membership Dues | 300 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 19200 | OtherRevenueTotal |
| Total Revenue | 76337 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 24422 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 27073 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 77 | PrintingPublicationsPostage |
| Other Expenses Total | 14791 | OtherExpensesTotal |
| Total Expenses | 66363 | TotalExpenses |
| Excess Or Deficit For Year | 9974 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 363993 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -31013 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 342954 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25115 | BOY |
| EOY | 44707 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302531 | BOY |
| EOY | 298247 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36347 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363993 | BOY |
| EOY | 342954 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363993 | BOY |
| EOY | 342954 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Build/Operate Community Center | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | OPERATE THE COMMUNITY CENTER | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| WARREN WHEELER | ||
| Director | 0.00 | 0 |
| CAROL HARRIS | ||
| Sec/Treas | 0.00 | 0 |
| DAVID LONGAN | ||
| President | 0.00 | 0 |
| SHERRILL SWAIM | ||
| Vice President | 0.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CAROL HARRIS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 TYLER RANCH ROAD | AddressLine1 |
| City | JOURDANTON | City |
| State | TX | State |
| ZIP Code | 78026 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8305707924 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49665 | CurrentTaxYearMinus4Years |
| Current Tax Year | 53557 | CurrentTaxYear |
| Total | 103222 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49665 | CurrentTaxYearMinus4Years |
| Current Tax Year | 53557 | CurrentTaxYear |
| Total | 103222 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 103222 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9708 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44133 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32190 | CurrentTaxYearMinus1Year |
| Total | 127231 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 230453 | TotalSupport |
| Public Support Pertcentage170 | 0.44790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.28080 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | RENTS 18850. SPECIAL EVENTS INCOME 350. |
| Form 990EZ, Part I, Line 16 | OTHER COSTS 5051. DEPRECIATION 9618. AMORTIZATION 0. REIMBURSEMENT 122. |
| Form 990EZ, Part I, Line 20 | RECORD PRIOR YEARS DEPRECIATION EXPENSE -31013. |
| Form 990EZ, Part II, Line 24 | NEW A/C UNIT 8068. 0. NEW A/C UNIT 7650. 0. SOUND SYSTEM 3282. 0. REFRIGERATOR 2260. 0. HOUSES 15087. 0. |
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