THE TEXAS AREA FUND FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE TEXAS AREA FUND FOUNDATION INC (EIN 75-2834546)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-24
- IRS object ID
- 201312679349300161
- 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 | 2013-09-24T07:49:43-07:00 | 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 | STAPLES & ASSOCIATES PC CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752834546 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TEXAS AREA FUND FOUNDATION INC CO EAST TEXAS NATIONAL BANK TRUST DEPART | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TEXA | NameControl |
| Phone | 9037296043 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACKSON HANKS | Name |
| Title | PRESIDENT | Title |
| Phone | 9037296043 | Phone |
| Date Signed | 2013-05-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CECIL A STAPLES CPAPFS | Name |
| Phone | 9037231040 | Phone |
| Date Prepared | 2013-09-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JACKSON HANKS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 612118 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | txareafundfoundation.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 9 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 201369 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 184739 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 807 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24793 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 59862 | OtherRevenuePriorYear |
| Other Revenue Current Year | 53134 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 262038 | TotalRevenuePriorYear |
| Total Revenue Current Year | 262666 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 259693 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 150794 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 10417 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 23410 | OtherExpensePriorYear |
| Other Expenses Current Year | 57942 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 293520 | TotalExpensesPriorYear |
| Total Expenses Current Year | 208736 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -31482 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 53930 | RevenuesLessExpensesCY |
| Total Assets BOY | 1301026 | TotalAssetsBOY |
| Total Assets EOY | 1374956 | TotalAssetsEOY |
| Total Liabilities EOY | 20000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1301026 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1354956 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FUND RAISING FOR COMMUNITY PROJECTS - | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 66830 | Expense |
| Grants | 57250 | Grants |
| Revenue | 87568 | Revenue |
| Description | STUDENT SCHOLARHIPS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 48526 | Expense |
| Grants | 35000 | Grants |
| Revenue | 51848 | Revenue |
| Description | PROVIDED FUNDING FOR APPENDICEAL CANCER RESEARCH TO THE UNIVERSITY OF TEXAS/M.D. ANDERSON CANCER RESEARCH CENTER. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 32936 | Expense |
| Grants | 32875 | Grants |
| Revenue | 39388 | Revenue |
| Description | PROVIDED FUNDING TO ERECT A MEMORIAL STATUE AND DISPLAY ART WORKS AROUND THE CITY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3629 | Expense |
| Grants | 3629 | Grants |
| Revenue | 83862 | Revenue |
| Description | OTHER PROGRAMS NOT LISTED ABOVE FUNDED VARIOUS COMMUNITY CHARITABLE AND EDUCATIONAL PROJECTS APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3629 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 3629 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 83862 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 151921 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST TEXAS NATIONAL BANK TRUST DEPARTMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9037296043 | TelephoneNumber |
Address US AddressUS
| 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 | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JACKSON HANKS | ||||||
| PRESIDENT | 0.25 | X | X | 0 | 0 | 0 |
| CAD WILLIAMS | ||||||
| VICE PRESIDENT | 0.25 | X | X | 0 | 0 | 0 |
| CECIL A STAPLES | ||||||
| SECRETARY/TREASURER | 0.25 | X | X | 0 | 0 | 0 |
| RUSS GIDEON | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| DAVID BARNARD | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| NIKKI CALHOUN | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| AHNISE SUMMERS | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| DORENDA SMITH | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| ALLYSON MITCHELL | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 71863 | FundraisingEvents |
| All Other Contributions | 112876 | AllOtherContributions |
| Total Contributions | 184739 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25208 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71265 | TotalRevenueColumn |
| Related Or Exempt Function Income | 71265 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 302192 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 302607 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -415 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -415 | TotalRevenueColumn |
| Related Or Exempt Function Income | -415 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 28714 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 71863 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 46845 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -18131 | TotalRevenueColumn |
| Exclusion | -$18,131 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 262666 | TotalRevenueColumn |
| Related Or Exempt Function Income | 96058 | RelatedOrExemptFunctionIncome |
| Exclusion | -$18,131 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93544 | Total |
| Program Services | 93544 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57250 | Total |
| Program Services | 57250 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14217 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 14217 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34545 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 34545 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1127 | Total |
| Program Services | 1127 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1320 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1320 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1413 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1413 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 842 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 842 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2697 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2697 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total | 1781 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1781 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208736 | Total |
| Program Services | 151921 | ProgramServices |
| Management And General | 56815 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 714377 | BOY |
| EOY | 678322 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 45930 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45930 | BOY |
| EOY | 45930 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 540719 | BOY |
| EOY | 650704 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1301026 | BOY |
| EOY | 1374956 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 20000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 20000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1301026 | BOY |
| EOY | 1354956 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1301026 | BOY |
| EOY | 1354956 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1301026 | BOY |
| EOY | 1374956 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 53930 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 610527 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 319090 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 292497 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 201369 | CurrentTaxYearMinus1Year |
| Current Tax Year | 184739 | CurrentTaxYear |
| Total | 1608222 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 610527 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 319090 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 292497 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 201369 | CurrentTaxYearMinus1Year |
| Current Tax Year | 184739 | CurrentTaxYear |
| Total | 1608222 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 413890 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1194332 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49839 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27226 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42778 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62625 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96058 | CurrentTaxYear |
| Total | 278526 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1886748 | TotalSupport |
| Public Support Pertcentage170 | 0.63300 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.61270 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 4 | NumberDAFsHeld |
| Donor Advised Contributions | 20000 | DonorAdvisedContributions |
| Aggregate DAF Value | 72368 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 45930 | InvestmentCostOrOtherBasis |
| Book Value | 45930 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 45930 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SHOOTING FOR A CURE | NameOfEvent1 |
| Gross Receipts Event1 | 51840 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 38585 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 13255 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 6395 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1800 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 5060 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MAIN STREET MUSIC CONCERT | NameOfEvent2 |
| Gross Receipts Event2 | 18205 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 10705 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 7500 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 175 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 1232 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 16798 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 4947 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 16198 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 12831 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 3367 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 50 | CashPrizesOtherEvents |
| Rent Facility Costs Other Events | 60 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 160 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 650 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 2447 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 86243 | GrossReceiptsTotal |
| Charitable Contributions Total | 62121 | CharitableContributionsTotal |
| Gross Revenue Total Events | 24122 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 50 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 6630 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3192 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 17448 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 12454 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 39774 | DirectExpenseSummaryEvents |
| Net Income Summary | -15652 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER | |||||||
| PO BOX 4486 | HOUSTON | TX | 77210 | 746000203 | 501(C)(3) | 35000 | APPENDICEAL CANCER RESEARCH |
| CITY OF PALESTINE TEXAS | |||||||
| 504 N QUEEN | PALESTINE | TX | 75801 | 756000632 | 35100 | CIVIC IMPROVEMENTS, INCLUDING A MONUMENT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | POST-SECONDARY EDUCATIONAL SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 15 | NumberOfRecipients |
| Amount Of Cash Grant | 57250 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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
General Explanation GeneralExplanation (28 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 3 | THE ORGANIZATION UTILIZES THE EAST TEXAS NATIONAL |
| BANK TRUST DEPARTMENT (P.O. BOX 770, PALESTINE, TX | |
| 75802) TO HANDLE THE DAILY OPERATIONS AND TRANSACTIONS | |
| OF THE FOUNDATION, INCLUDING THE ACCOUNTING THEREOF. | |
| THE PRESIDENT OF THE BOARD AND THE REMAINDER OF THE | |
| BOARD OVER-SEE AND APPROVE ALL OPERATIONS AND | |
| TRANSACTIONS, INCLUDING ALL DISBURSEMENTS OF GRANTS | |
| TO/FOR APPROVED RECIPIENTS, ACCORDING TO THE EXEMPT | |
| PURPOSE OF THE FOUNDATION. | |
| Pt VI, Line 11b | THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT |
| IS FILED. | |
| Pt VI, Line 12c | THE ORGANIZATION REQUIRES EACH OFFICER AND DIRECTOR TO |
| ANNUALLY CERTIFY THAT THEY ARE IN COMPLIANCE WITH THE | |
| ORGANIZATION'S CONFLICT OF INTEREST POLICY. | |
| Pt VI, Line 15b | THE ORGANIZATION DOES NOT PAY COMPENSATION OF ANY |
| KIND TO ANY DIRECTOR OR MANAGER AND THE ORGANIZATION | |
| DOES NOT HAVE ANY EMPLOYEES. THE ORGANIZATION PAYS | |
| TRUST FEES TO THE EAST TEXAS NATIONAL BANK TRUST | |
| DEPARTMENT BASED ON THAT DEPARTMENT'S STANDARD | |
| SERVICE FEE SCHEDULE. | |
| Pt VI, Line 19 | THE ORGANIZATION MAINTAINS ALL OF ITS RECORDS AT THE |
| EAST TEXAS NATIONAL BANK TRUST DEPARTMENT. THESE | |
| RECORDS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. | |
| PART III, LINE 4: OTHER EDUCATIONAL AND CULTURAL COMMUNITY ACTIVITIES APPROVED BY THE | |
| FOUNDATION'S BOARD, INCLUDING SUPPORT FOR: THE MAINTENANCE OF CITY MEMORIALS; THE COUNTY | |
| 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 3629. 3629. 83862. |
| BEARS FOR CHILDREN ENTERING CHILD PROTECTIVE SERVICES. |
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