UNITED WAY OF EAST-CENTRAL TEXAS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF EAST-CENTRAL TEXAS (EIN 75-1298545)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-13
- IRS object ID
- 201221049349300622
- 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 | 2012-04-13T14:03:32-00:00 | 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 | GEORGE AND CO CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 TRINITY PLACE | 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 | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751298545 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST-CENTRAL TEXAS UNITED WAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EAST | NameControl |
| Phone | 9037278798 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 35 | AddressLine1 |
| City | PALESTINE | City |
| State | TX | State |
| ZIP Code | 75802 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CONNIE FAIN | Name |
| Title | TREASURER | Title |
| Date Signed | 2012-04-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JESSE GEORGE JR | Name |
| Phone | 9037232557 | Phone |
| Date Prepared | 2012-04-13 | DatePrepared |
| 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 | DANETTE HINSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 35 | AddressLine1 |
| City | PALESTINE | City |
| State | TX | State |
| ZIP Code | 75802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 93453 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.unitedwaypalestine.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT LOCAL UNITED WAY AGENCIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 88283 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 93190 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 228 | InvestmentIncomePriorYear |
| Investment Income Current Year | 263 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 88511 | TotalRevenuePriorYear |
| Total Revenue Current Year | 93453 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 97330 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 96000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 25631 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 28460 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4621 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17750 | OtherExpensePriorYear |
| Other Expenses Current Year | 8604 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 140711 | TotalExpensesPriorYear |
| Total Expenses Current Year | 133064 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -52200 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -39611 | RevenuesLessExpensesCY |
| Total Assets BOY | 90791 | TotalAssetsBOY |
| Total Assets EOY | 46519 | TotalAssetsEOY |
| Total Liabilities BOY | 29849 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25188 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 60942 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21331 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SUPPORT LOCAL UNITED WAY AGENCIES TO PROVIDE NEEDED SERVICES TO COMMUNITY MEMBERS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 120453 | Expense |
| Grants | 96000 | Grants |
| Revenue | 93190 | Revenue |
| Description | DISBURSEMENT OF FUNDS TO VARIOUS UNITED WAY AGENCIES TO PROVIDE NEEDED SERVICES TO COMMUNITY MEMBERS | Description |
| Total Program Service Expense | 120453 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | true | 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 | false | 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 | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| 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 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| 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 | 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 | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| 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 | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | 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 | DANETTE HINSON | NamePerson |
| Telephone Number | 9037278798 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 35 | AddressLine1 |
| City | PALESTINE | City |
| State | TX | State |
| ZIP Code | 75802 | ZIPCode |
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 | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| KIMBERLY MCGUIRE | |||||||
| PRESIDENT | 001.00 | X | X | 0 | 0 | 0 | |
| BRANDON JAYROE | |||||||
| PRESIDENT-ELECT | 001.00 | X | 0 | 0 | 0 | ||
| WILL HATCH | |||||||
| PAST PRESIDENT | 001.00 | X | 0 | 0 | 0 | ||
| CONNIE FAIN | |||||||
| SECRETARY/ TREASURER | 001.00 | X | X | 0 | 0 | 0 | |
| DAVID HINSON | |||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | ||
| JESSE GEORGE III | |||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | ||
| TOM METZGER | |||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | ||
| RYAN CLAYTOR | |||||||
| BOARD MEMBER | 001.00 | X | 0 | 0 | 0 | ||
| WILLARD PLETCHER | |||||||
| EXECUTIVE DIRECTOR | 020.00 | X | X | 13250 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 13250 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 93190 | AllOtherContributions |
| Total Contributions | 93190 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 263 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 93453 | TotalRevenueColumn |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96000 | Total |
| Program Services | 96000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26128 | Total |
| Program Services | 20904 | ProgramServices |
| Management And General | 2612 | ManagementAndGeneral |
| Fundraising | 2612 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2332 | Total |
| Program Services | 1866 | ProgramServices |
| Management And General | 233 | ManagementAndGeneral |
| Fundraising | 233 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 800 | Total |
| Management And General | 800 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 420 | Total |
| Program Services | 210 | ProgramServices |
| Management And General | 160 | ManagementAndGeneral |
| Fundraising | 50 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1178 | Total |
| Management And General | 1178 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1211 | Total |
| Management And General | 1211 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| AUTOMOBILE EXPENSES | 134 | 34 | 33 | 67 |
| DUES AND SUBSCRIPTIONS | 1219 | 1219 | ||
| CAMPAIGN EXPENSES | 1439 | 1439 | ||
| TELEPHONE | 1513 | 378 | 1135 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 690 | Total |
| Management And General | 166 | ManagementAndGeneral |
| Fundraising | 524 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133064 | Total |
| Program Services | 120453 | ProgramServices |
| Management And General | 7990 | ManagementAndGeneral |
| Fundraising | 4621 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3123 | BOY |
| EOY | 227 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78336 | BOY |
| EOY | 39654 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8049 | BOY |
| EOY | 6533 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2981 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2876 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1283 | BOY |
| EOY | 105 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90791 | BOY |
| EOY | 46519 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1724 | BOY |
| EOY | 1438 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28125 | BOY |
| EOY | 23750 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29849 | BOY |
| EOY | 25188 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60942 | BOY |
| EOY | 21331 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60942 | BOY |
| EOY | 21331 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90791 | BOY |
| EOY | 46519 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -39611 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 129892 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 138119 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 185564 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88284 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93190 | CurrentTaxYear |
| Total | 635049 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 129892 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 138119 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 185564 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88284 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93190 | CurrentTaxYear |
| Total | 635049 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 635049 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 945 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 161 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 263 | CurrentTaxYear |
| Total | 2234 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 637283 | TotalSupport |
| Public Support Pertcentage170 | 0.99650 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.66640 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | 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) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2981 | OtherCostOrOtherBasis |
| Depreciation | 2876 | Depreciation |
| Book Value | 105 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 105 | TotalOfBookValueLandBuildings |
| Total Revenue | 93453 | TotalRevenue |
| Total Expenses | 133064 | TotalExpenses |
| Excess Or Deficit For Year | -39611 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -39611 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 93453 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 93453 | RevenueSubtotal |
| Total Revenue Per Form990 | 93453 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 133064 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 133064 | ExpensesSubtotal |
| Total Expenses Per Form990 | 133064 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|---|
| ANDERSON CTY CHAMPIONS FOR CHILDREN | ||||||
| PO BOX 241 | PALESTINE | TX | 75802 | 752915562 | 501c3 | 6750 |
| ANDERSON CTY LITERACY COUNCIL | ||||||
| 1101 N FOWLER | PALESTINE | TX | 75801 | 752336072 | 501c3 | 11250 |
| CASA OF TRINITY VALLEY | ||||||
| PO BOX 2259 | ATHENS | TX | 75751 | 752564380 | 501c3 | 5000 |
| CHARITABLE CONSORTIUM INC | ||||||
| PO BOX 2986 | PALESTINE | TX | 75802 | 752963717 | 501c3 | 6500 |
| CRISIS CENTER OF ANDERSON AND CHEROKEE CO | ||||||
| 313 W DEBARD | PALESTINE | TX | 75801 | 752241269 | 501c3 | 20000 |
| MEALS ON WHEELS - PALESTINE | ||||||
| PO BOX 1365 | PALESTINE | TX | 75802 | 751525201 | 501c3 | 11250 |
| PALESTINE YMCA | ||||||
| 5500 N LOOP 256 | PALESTINE | TX | 75801 | 750975622 | 501c3 | 8625 |
| WOMENS HEALTH CONNECTION | ||||||
| 919 N MAGNOLIA | PALESTINE | TX | 75801 | 200776090 | 501c3 | 17000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 8 | TotalNbrOfOtherOrganizations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part VI | 8 | THE EXECUTIVE DIRECTOR ATTENDED ALL MEETINGS OF THE BOARD AND RECORDED DELIBERATIONS AND DECISIONS OF THE BOARD. THOSE MINUTES ARE APPROVED BY THE BOARD AT THE NEXT MEETING. |
| Form 990 Part VI | 11b | THE FEDERAL FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS. THE BOARD REVIEWS THE RETURN AND APPROVES IT FOR FILING. |
| Form 990 Part VI | 12c | THE BOARD REQUIRES ITS MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS, OR STATE THAT NO CONFLICTS EXIST. |
| Form 990 Part VI | 15b | THE BOARD ANNUALLY PREVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR, CONSIDERATION OF THIS PERFORMANCE AND WHETHER THE POSITION RESPONSIBILITIES HAVE CHANGED ENTER INTO THE DETERMINATION OF EMPLOYMENT STATUS AND SALARY. |
| Form 990 Part VI | 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY CONTACTING THE EXECUTIVE DIRECTOR AT THE ORGANIZATIONS PUBLISHED ADDRESS OR TELEPHONE NUMBER. |
| Form 990 Part VI Section A Line 8 THE EXECUTIVE DIRECTOR ATTENDED ALL MEETINGS OF THE BOARD AND RECORDED DELIBERATIONS AND DECISIONS OF THE BOARD. THOSE MINUTES ARE APPROVED BY THE BOARD AT THE NEXT MEETING. Form 990 Part VI Section B Line 11b THE FEDERAL FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS. THE BOARD REVIEWS THE RETURN AND APPROVES IT FOR FILING. Form 990 Part VI Section B Line 12c THE BOARD REQUIRES ITS MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS, OR STATE THAT NO CONFLICTS EXIST. Form 990 Part VI Section B Line 15b THE BOARD ANNUALLY PREVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR, CONSIDERATION OF THIS PERFORMANCE AND WHETHER THE POSITION RESPONSIBILITIES HAVE CHANGED ENTER INTO THE DETERMINATION OF EMPLOYMENT STATUS AND SALARY. Form 990 Part VI Section C Line 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY CONTACTING THE EXECUTIVE DIRECTOR AT THE ORGANIZATIONS PUBLISHED ADDRESS OR TELEPHONE NUMBER. |
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