UNITED WAY OF WEST ELLIS COUNY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF WEST ELLIS COUNY INC (EIN 75-6002917)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201221369349305502
- 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 | 2012-05-15T14:19:55-05:00 | 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 | GRANT & WEEDON CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 617 FERRIS AVENUE | AddressLine1 |
| City | WAXAHACHIE | City |
| State | TX | State |
| ZIP Code | 751653000 | 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 | 756002917 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF WEST ELLIS COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 2147280808 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1025 | AddressLine1 |
| City | MIDLOTHIAN | City |
| State | TX | State |
| ZIP Code | 76065 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CASEY BALLARD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2147280808 | Phone |
| Date Signed | 2012-05-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTHA K WEEDON | Name |
| Phone | 9729231590 | Phone |
| Date Prepared | 2012-05-11 | 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 | CASEY BALLARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1025 | AddressLine1 |
| City | MIDLOTHIAN | City |
| State | TX | State |
| ZIP Code | 76065 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 403194 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WESTELLISCOUNTYUW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TAX EXEMPT FUNDRAISING | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 23 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 358110 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 396313 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6603 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6881 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 364713 | TotalRevenuePriorYear |
| Total Revenue Current Year | 403194 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 275400 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 318650 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 42876 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 44406 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 27149 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 30468 | OtherExpensePriorYear |
| Other Expenses Current Year | 31866 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 348744 | TotalExpensesPriorYear |
| Total Expenses Current Year | 394922 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 15969 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8272 | RevenuesLessExpensesCY |
| Total Assets BOY | 530438 | TotalAssetsBOY |
| Total Assets EOY | 538306 | TotalAssetsEOY |
| Total Liabilities BOY | 1294 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 751 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 529144 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 537555 | NetAssetsOrFundBalancesEOY |
| Mission Description | TAX EXEMPT FUNDRAISING | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 318650 | Expense |
| Grants | 318650 | Grants |
| Description | SEE ATTACHED LIST OF SUPPORTED ORGANIZATIONS | Description |
| Total Program Service Expense | 318650 | 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 | 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 | false | 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 | 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | 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 |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CASEY BALLARD | NamePerson |
| Telephone Number | 9727239280 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1025 | AddressLine1 |
| City | MIDLOTHIAN | City |
| State | TX | State |
| ZIP Code | 76065 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CLINT ALMAND | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DANNY DILLARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MELISSA BALLARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHUCK BEATTY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY ESTES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HAROLD CATES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEVIN CHESTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAY PIKE | ||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| DR HAROLD NOLTE | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| REV DAVID WYRTZEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRITTANY LOISEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DUSTY AUTREY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEAN WOODS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR CUBIE WARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KELLY PACLEB | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEE AUVENSHINE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICK M WILSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SANDI GRANT | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| PAULA BAUCUM | ||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| JAY FOX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT GIANONI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DON HASTINGS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL SCOTT | ||||||
| DIRECTOR | 1.00 | 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 | 1522 | FundraisingEvents |
| All Other Contributions | 394791 | AllOtherContributions |
| Total Contributions | 396313 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6881 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6881 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 403194 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6881 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318650 | Total |
| Program Services | 318650 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41250 | Total |
| Management And General | 20625 | ManagementAndGeneral |
| Fundraising | 20625 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3156 | Total |
| Management And General | 1578 | ManagementAndGeneral |
| Fundraising | 1578 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7600 | Total |
| Management And General | 7600 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2679 | Total |
| Fundraising | 2679 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1563 | Total |
| Management And General | 1563 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4200 | Total |
| Management And General | 4200 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1120 | Total |
| Management And General | 1120 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1067 | Total |
| Management And General | 1067 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1893 | Total |
| Management And General | 1893 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| DUES | 3533 | 3533 | |
| CAMPAIGN EXPENSE | 2267 | 2267 | |
| PRINTING & PROMOTIONAL | 1909 | 1909 | |
| CELL PHONE | 1255 | 1255 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2780 | Total |
| Management And General | 2780 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394922 | Total |
| Program Services | 318650 | ProgramServices |
| Management And General | 49123 | ManagementAndGeneral |
| Fundraising | 27149 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212290 | BOY |
| EOY | 217626 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301237 | BOY |
| EOY | 304552 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 772 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15789 | BOY |
| EOY | 15778 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350 | BOY |
| EOY | 350 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 530438 | BOY |
| EOY | 538306 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1294 | BOY |
| EOY | 751 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1294 | BOY |
| EOY | 751 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 1000 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 528144 | BOY |
| EOY | 536555 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 529144 | BOY |
| EOY | 537555 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 530438 | BOY |
| EOY | 538306 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 8272 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 139 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 392989 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 400963 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 252702 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 358110 | CurrentTaxYearMinus1Year |
| Current Tax Year | 396313 | CurrentTaxYear |
| Total | 1801077 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 392989 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 400963 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 252702 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 358110 | CurrentTaxYearMinus1Year |
| Current Tax Year | 396313 | CurrentTaxYear |
| Total | 1801077 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1801077 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9045 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14236 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6607 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6881 | CurrentTaxYear |
| Total | 46825 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1847902 | TotalSupport |
| Gross Receipts From Admissions Etc | 6881 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97470 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97400 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||||
| 4800 HARRY HINES BLVD | DALLAS | TX | 75235 | 750800605 | 3 | 6000 | OPERATING |
| BIG BROTHERS BIG SISTERS | |||||||
| 620 FARLEY STREET | WAXAHACHIE | TX | 75165 | 261356909 | 3 | 6300 | OPERATING |
| BOYS & GIRLS CLUB | |||||||
| 620 FARLEY STREET | WAXAHACHIE | TX | 75165 | 752541312 | 3 | 15000 | OPERATING |
| COMMON GROUND MINISTRY | |||||||
| 604 E PARKS AVE | WAXAHACHIE | TX | 75165 | 752416743 | 3 | 12000 | OPERATING |
| DANIEL'S DEN | |||||||
| P O BOX 3019 | WAXAHACHIE | TX | 75168 | 752685894 | 3 | 20000 | OPERATING |
| ELLIS COUNTY 4-H | |||||||
| 701 S I-35 E STE 3 | WAXAHACHIE | TX | 75165 | 752324252 | 3 | 6000 | OPERATING |
| GINGERBREAD HOUSE | |||||||
| P O BOX 2838 | WAXAHACHIE | TX | 75168 | 752796594 | 3 | 20000 | OPERATING |
| HOPE CLINIC | |||||||
| 411 E JEFFERSON | WAXAHACHIE | TX | 75165 | 752813621 | 3 | 12500 | OPERATING |
| MANNA HOUSE | |||||||
| 210 W AVE F | MIDLOTHIAN | TX | 76065 | 752442266 | 3 | 35100 | OPERATING |
| MEALS ON WHEELS ELLIS COUNTY | |||||||
| 503 FERRIS AVE | WAXAHACHIE | TX | 75165 | 751555153 | 3 | 45000 | OPERATING |
| MIDLOTHIAN SENIOR CITIZENS | |||||||
| 4 COMMUNITY CIRCLE | MIDLOTHIAN | TX | 76065 | 752203679 | 3 | 18000 | OPERATING |
| MILFORD SENIOR CITIZENS | |||||||
| P O BOX 125 | MILFORD | TX | 76670 | 756000611 | 3 | 7000 | OPERATING |
| SALVATION ARMY | |||||||
| 620 FARLEY STREET | WAXAHACHIE | TX | 75165 | 750800678 | 3 | 15000 | OPERATING |
| WAXAHACHIE CARE | |||||||
| PO BOX 371 | WAXAHACHIE | TX | 75168 | 752490584 | 3 | 33500 | OPERATING |
| WAXAHACHIE SENIOR CITIZENS | |||||||
| 219 PATRICK STREET | WAXAHACHIE | TX | 75165 | 752206314 | 3 | 10000 | OPERATING |
| YMCA | |||||||
| 100 YMCA DRIVE | WAXAHACHIE | TX | 75165 | 750800696 | 3 | 22000 | OPERATING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 30 | TotalNbrOf501C3AndGovtGrants |
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 | UPON REQUEST. |
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