UNITED WAY OF BIG SPRING & HOWARD COUNTY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF BIG SPRING & HOWARD COUNTY (EIN 75-6003906)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-13
- IRS object ID
- 201202269349302495
- Schema version
- 2011v1.2
- 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 | 2012-08-13T16:34:17-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAMELA J POPE CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 506 E 4TH ST | AddressLine1 |
| City | BIG SPRING | City |
| State | TX | State |
| ZIP Code | 797202636 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756003906 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF BIG SPRING & HOWARD | BusinessNameLine1 |
| Business Name Line2 | COUNTY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 4322675201 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 24 | AddressLine1 |
| City | BIG SPRING | City |
| State | TX | State |
| ZIP Code | 79721 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA BARBER | Name |
| Title | TREASURER | Title |
| Phone | 4322675201 | Phone |
| Date Signed | 2012-08-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAMELA J POPE | Name |
| Phone | 4322678636 | Phone |
| Date Prepared | 2012-08-10 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WAYLAND PIERCE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6507 E MIDWAY RD | AddressLine1 |
| City | BIG SPRING | City |
| State | TX | State |
| ZIP Code | 79720 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 319204 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | UNITEDWAYBSHC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | FUNDING TO TAX-EXEMPT ORGANIZATIONS IN BIG SPRING AND HOWARD COUNTY TO ASSIST WITH THEIR INDIVIDUAL PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 263884 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 319201 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 3 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4514 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 268398 | TotalRevenuePriorYear |
| Total Revenue Current Year | 319204 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 154701 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 213699 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 37058 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 34447 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 26245 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 31222 | OtherExpensePriorYear |
| Other Expenses Current Year | 44876 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 222981 | TotalExpensesPriorYear |
| Total Expenses Current Year | 293022 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 45417 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 26182 | RevenuesLessExpensesCY |
| Total Assets BOY | 182666 | TotalAssetsBOY |
| Total Assets EOY | 238477 | TotalAssetsEOY |
| Total Liabilities BOY | 127086 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 156035 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 55580 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 82442 | NetAssetsOrFundBalancesEOY |
| Mission Description | FUNDING TO TAX-EXEMPT ORGANIZATIONS IN BIG SPRING AND HOWARD COUNTY TO ASSIST WITH THEIR INDIVIDUAL PROGRAMS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 240531 | Expense |
| Grants | 213699 | Grants |
| Description | FUNDING TO TAX-EXEMPT ORGANIZATIONS IN BIG SPRING AND HOWARD COUNTY TO ASSIST WITH THEIR INDIVIDUAL PROGRAMS. | Description |
| Total Program Service Expense | 240531 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | 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 | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SANDRA STEWART | NamePerson |
| Telephone Number | 4322675201 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 W 3RD | AddressLine1 |
| City | BIG SPRING | City |
| State | TX | State |
| ZIP Code | 79720 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| NIKI LEUSCHNER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MANNY NEGRON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KRISTEN NICHOLS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MELINDA LOPEZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KEITH LEDFORD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEFFREY WARD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LISA BARBER | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| HILLARY EDWARDS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LORI METCALF | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHAD AVERETTE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEANIE KNOCKE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JIMMY CROSBY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DEBBIE WEGMAN | ||||||
| 1ST VICE PRE | 2.00 | X | 0 | 0 | 0 | X |
| DANA BYRD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANN MCCLARTY | ||||||
| 2ND VICE PRE | 2.00 | X | 0 | 0 | 0 | X |
| DONNA WRIGHT | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| LARRY RODGERS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JESSICA RIVERA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 24309 | FundraisingEvents |
| All Other Contributions | 294892 | AllOtherContributions |
| Total Contributions | 319201 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 319204 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213699 | Total |
| Program Services | 213699 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30129 | Total |
| Program Services | 10045 | ProgramServices |
| Management And General | 10042 | ManagementAndGeneral |
| Fundraising | 10042 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2100 | Total |
| Program Services | 700 | ProgramServices |
| Management And General | 700 | ManagementAndGeneral |
| Fundraising | 700 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2218 | Total |
| Program Services | 740 | ProgramServices |
| Management And General | 739 | ManagementAndGeneral |
| Fundraising | 739 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6970 | Total |
| Program Services | 2323 | ProgramServices |
| Management And General | 2324 | ManagementAndGeneral |
| Fundraising | 2323 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1374 | Total |
| Program Services | 458 | ProgramServices |
| Management And General | 458 | ManagementAndGeneral |
| Fundraising | 458 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3632 | Total |
| Program Services | 1210 | ProgramServices |
| Management And General | 1211 | ManagementAndGeneral |
| Fundraising | 1211 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4073 | Total |
| Program Services | 1359 | ProgramServices |
| Management And General | 1357 | ManagementAndGeneral |
| Fundraising | 1357 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409 | Total |
| Program Services | 137 | ProgramServices |
| Management And General | 136 | ManagementAndGeneral |
| Fundraising | 136 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2200 | Total |
| Program Services | 734 | ProgramServices |
| Management And General | 733 | ManagementAndGeneral |
| Fundraising | 733 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 580 | Total |
| Program Services | 580 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1253 | Total |
| Program Services | 417 | ProgramServices |
| Management And General | 418 | ManagementAndGeneral |
| Fundraising | 418 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROJECTS & EVENTS | 10377 | 3459 | 3459 | 3459 |
| DONATION TRACKER | 3660 | 1220 | 1220 | 1220 |
| CAMPAIGN EXPENSES | 3000 | 1000 | 1000 | 1000 |
| MISCELLANEOUS | 2083 | 695 | 694 | 694 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5265 | Total |
| Program Services | 1755 | ProgramServices |
| Management And General | 1755 | ManagementAndGeneral |
| Fundraising | 1755 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293022 | Total |
| Program Services | 240531 | ProgramServices |
| Management And General | 26246 | ManagementAndGeneral |
| Fundraising | 26245 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175793 | BOY |
| EOY | 230732 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5951 | BOY |
| EOY | 7403 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27958 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 27616 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 922 | BOY |
| EOY | 342 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182666 | BOY |
| EOY | 238477 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1204 | BOY |
| EOY | 203 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125882 | BOY |
| EOY | 155832 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127086 | BOY |
| EOY | 156035 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55580 | BOY |
| EOY | 82442 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55580 | BOY |
| EOY | 82442 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182666 | BOY |
| EOY | 238477 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 26182 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 680 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 231013 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 221056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 223791 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 263884 | CurrentTaxYearMinus1Year |
| Current Tax Year | 319201 | CurrentTaxYear |
| Total | 1258945 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 18 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4514 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3 | CurrentTaxYear |
| Total | 4535 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 231013 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 221056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 223809 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 268398 | CurrentTaxYearMinus1Year |
| Current Tax Year | 319204 | CurrentTaxYear |
| Total | 1263480 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1263480 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 231013 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 221056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 223809 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 268398 | CurrentTaxYearMinus1Year |
| Current Tax Year | 319204 | CurrentTaxYear |
| Total | 1263480 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99900 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27958 | OtherCostOrOtherBasis |
| Depreciation | 27616 | Depreciation |
| Book Value | 342 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 342 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 990PTVIII1C | NameOfEvent1 |
| Gross Receipts Event1 | 24309 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 24309 | CharitableContributionsEvent1 |
| Gross Receipts Total | 24309 | GrossReceiptsTotal |
| Charitable Contributions Total | 24309 | CharitableContributionsTotal |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|
| AMERICAN RED CROSS | ||||
| 120 E 2ND ST | ODESSA | TX | 79711 | 8008 |
| BIG SPRING HUMANE SOCIETY | ||||
| WEST I-20 SERVICE RD | BIG SPRING | TX | 79720 | 8141 |
| BUFFALO TRAIL COUNCIL OF BOY SCOUTS | ||||
| 1101 W TEXAS AVE | MIDLAND | TX | 79701 | 10767 |
| CASA OF WEST TEXAS | ||||
| 201 W WALL STE STE 700 | MIDLAND | TX | 79701 | 22220 |
| DORA ROBERTS REHAB CENTER | ||||
| 306 W 3RD ST | BIG SPRING | TX | 79720 | 25886 |
| HOWARD COUNTY RAPE CRISIS SERVICES | ||||
| P O BOX 2137 | BIG SPRING | TX | 79720 | 14019 |
| ISAIAH 58 | ||||
| 107 RUNNELS | BIG SPRING | TX | 79720 | 19525 |
| NORTHSIDE COMMUNITY CENTER | ||||
| 108 NE 8TH | BIG SPRING | TX | 79720 | 16533 |
| SALVATION ARMY | ||||
| 308 ALYFORD | BIG SPRING | TX | 79720 | 22020 |
| PERMIAN BASIN COMM CENTER | ||||
| 401 E ILLINOIS 107 | MIDLAND | TX | 79701 | 20000 |
| WESTSIDE DAY CARE CENTER | ||||
| 2400 SIMLER DR | BIG SPRING | TX | 79720 | 25432 |
| YOUNG MENS CHRISTIAN ASSN | ||||
| 801 OWENS | BIG SPRING | TX | 79720 | 11692 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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