ARANSAS COUNTY UNITED FUND INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ARANSAS COUNTY UNITED FUND INC (EIN 23-7135070)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-10
- IRS object ID
- 201311309349200401
- 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 | 2013-05-10T01:28:02-07:00 | 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 | LANCASTER GROUP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2208 CAPE MCCAN | AddressLine1 |
| City | ROCKPORT | City |
| State | TX | State |
| ZIP Code | 78382 | 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 | 237135070 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARANSAS COUNTY UNITED FUND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARAN | NameControl |
| Phone | 3617905915 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 581 | AddressLine1 |
| City | ROCKPORT | City |
| State | TX | State |
| ZIP Code | 78381 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNETTE GARZA | Name |
| Title | PRESIDENT | Title |
| Phone | 3617905915 | Phone |
| Date Signed | 2013-05-04 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD L CLARKE | Name |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 29887 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 28606 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 9 | 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 | 1272 | FundraisingGrossIncome |
| Special Events Direct Expenses | 729 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 543 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 29158 | TotalRevenue |
| Grants And Similar Amounts Paid | 24600 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 3600 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 96 | PrintingPublicationsPostage |
| Other Expenses Total | 645 | OtherExpensesTotal |
| Total Expenses | 28941 | TotalExpenses |
| Excess Or Deficit For Year | 217 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 3656 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3873 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3656 | BOY |
| EOY | 3873 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3656 | BOY |
| EOY | 3873 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3656 | BOY |
| EOY | 3873 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FINANCIAL SUPPORT FOR QUALIFIED NON-PROFIT ENTITIES IN ARANSAS COUNTY TEXAS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SEE SUPPORTING STATEMENT | DescriptionProgramServiceAccom |
| Grants And Allocations | 24600 | GrantsAndAllocations |
| Program Service Expenses | 24600 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 24600 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| ANNETTE GARZA | ||
| PRESIDENT | 1.00 | 0 |
| DON CLARKE | ||
| DIRECTOR | 1.00 | 0 |
| PRESTON ADAMS | ||
| DIRECTOR | 1.00 | 0 |
| PAT LIZCANO | ||
| DIRECTOR | 1.00 | 0 |
| JANICE HALDEMAN | ||
| DIRECTOR | 1.00 | 0 |
| WAYNE GONZALEZ | ||
| DIRECTOR | 1.00 | 0 |
| PAM GONZALEZ | ||
| DIRECTOR | 1.00 | 0 |
| JIMMY KENDRICK | ||
| DIRECTOR | 1.00 | 0 |
| KEN WAGNER | ||
| DIRECTOR | 1.00 | 0 |
| JOHN LIBERTI | ||
| DIRECTOR | 1.00 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCLAINS BOOKKEEPING SERVICE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 MARION DRIVE | AddressLine1 |
| City | ROCKPORT | City |
| State | TX | State |
| ZIP Code | 78382 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3617905915 | 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 | 23556 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24114 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29849 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28606 | CurrentTaxYear |
| Total | 136340 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23556 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24114 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29849 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28606 | CurrentTaxYear |
| Total | 136340 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 136340 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9 | CurrentTaxYear |
| Total | 77 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 136417 | TotalSupport |
| Public Support Pertcentage170 | 0.99940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99930 | 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 (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 10 | SUPPORT FOR QUALIFIED NON-PROFIT GRANT ROCKPORT FULTON GOOD SAMARITIANS NONE 5750. SUPPORT FOR QUALIFIED NON-PROFIT GRANT AC MEDICAL SERVICES NONE 3500. SUPPORT FOR QUALIFIED NON-PROFIT GRANT AC COUNCIL ON AGING NONE 3000. SUPPORT FOR QUALIFIED NON-PROFIT GRANT ACCESS NONE 2500. SUPPORT FOR QUALIFIED NON-PROFIT GRANT OPERATION SANTA CLAUS NONE 2000. SUPPORT FOR QUALIFIED NON-PROFIT GRANT AMERICAN RED CROSS NONE 1500. SUPPORT FOR QUALIFIED NON-PROFIT GRANT COUNCIL ON ALCOHOL & DRUG ABUSE NONE 150 |
| Form 990EZ, Part I, Line 16 | DUES AND SUBSCRIPTIONS 610. OFFICE SUPPLIES 35. |
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