FANNIN COMMUNITY FOUNDATION INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FANNIN COMMUNITY FOUNDATION INC (EIN 75-2669872)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-27
- IRS object ID
- 201131789349200003
- Schema version
- 2010v3.2
- 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 | 2011-06-27T06:40:32-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McClanahan and Holmes LLP CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 West Russell | AddressLine1 |
| City | Bonham | City |
| State | TX | State |
| ZIP Code | 75418 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752669872 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FANNIN COMMUNITY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FANN | NameControl |
| Phone | 9036402196 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 W 5TH ST | AddressLine1 |
| City | BONHAM | City |
| State | TX | State |
| ZIP Code | 75418 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN SMITH | Name |
| Title | Treasurer | Title |
| Date Signed | 2011-06-23 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Steve Mohundro | Name |
| Phone | 9035835574 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.CREATIVEARTSCENTER.US | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 173319 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 90387 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 77232 | ProgramServiceRevenue |
| Investment Income | 917 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 4783 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 4783 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 173319 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 81914 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 6414 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 92352 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3274 | PrintingPublicationsPostage |
| Other Expenses Total | 6607 | OtherExpensesTotal |
| Total Expenses | 190561 | TotalExpenses |
| Excess Or Deficit For Year | -17242 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 133909 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 116667 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73296 | BOY |
| EOY | 18760 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352655 | BOY |
| EOY | 343398 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425951 | BOY |
| EOY | 362158 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292042 | BOY |
| EOY | 245491 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133909 | BOY |
| EOY | 116667 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EXPOSURE TO THE ARTS. SOCIAL AND CHARITABLE. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| COMMUNITY THRIFT STORE SELLS LOW COST CLOTHING, HOUSEHOLD GOODS, AND OTHER ITEMS TO RESIDENTS OF BONHAM AND FANNIN COUNTY, BOTH OF WHICH HAVE SIGNIFICANT LOW INCOME POPULATIONS. THE STORE PROVIDES ITEMS AT NO COST TO FAMILIES IN CERTAIN CIRCUMSTANCES. FANNIN COUNTY'S POPULATION IS APPROXIMATELY 33,000. | 38099 |
| EDUCATIONAL: ART CLASSES & CAMPS, MUSIC CLASSES, THEATER CLASSES, ART GALLERY (CREATIVE ARTS CENTER), EDUCATIONAL SEMINARS & MEETINGS, SUMMER PROGRAMS, INCLUDING NO COST CLASSES FOR DISADVANTAGED AND/OR AT-RISK CHILDREN. | 135956 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 174055 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JANET WEBER | ||||||
| 200 W 5TH | BONHAM | TX | 75418 | Director | 0 | 0 |
| JEANETTE WALKER | ||||||
| 200 W 5TH | BONHAM | TX | 75418 | Director | 0 | 0 |
| SUSAN SMITH | ||||||
| 200 W 5TH | BONHAM | TX | 75418 | Treas/BOD | 0 | 0 |
| CAROLE STUBSTEN | ||||||
| 200 W 5TH | BONHAM | TX | 75418 | Director | 0 | 0 |
| JOHN NICHOLS | ||||||
| 200 W 5TH | BONHAM | TX | 75414 | Director | 0 | 0 |
| JUANITA JOHNSON | ||||||
| 200 W 5TH | BONHAM | TX | 75418 | Director | 0 | 0 |
| JILL SMITH | ||||||
| 200 W 5TH | BONHAM | TX | 75418 | Director | 0 | 0 |
| DENISE GREEN | ||||||
| 200 W 5TH | BONHAM | TX | 75418 | SEC/DIR | 0 | 0 |
| BRENDA DAGLOW | ||||||
| 200 W 5TH | BONHAM | TX | 75418 | Director | 0 | 0 |
| JACK BOND | ||||||
| 200 W 5TH | BONHAM | TX | 75418 | V CHAIR/DIR | 0 | 0 |
| CHRIS CRAVENS | ||||||
| 200 W 5TH | BONHAM | TX | 75419 | Director | 0 | 0 |
| BARBARA REEVES | ||||||
| 200 W 5TH | BONHAM | TX | 75418 | EXEC. DIRECTOR | 0 | 0 |
| SALLY ESKUE | ||||||
| 200 W 5TH | BONHAM | TX | 75418 | Director | 0 | 0 |
| KAY CARREL | ||||||
| 200 W 5TH | BONHAM | TX | 75418 | Director | 0 | 0 |
| BOB SELF | ||||||
| 200 W 5TH | BONHAM | TX | 75418 | CHAIRMAN/DIR | 0 | 0 |
| ROBERT CARREL | ||||||
| 200 W 5TH | BONHAM | TX | 75418 | Director | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN F SMITH | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 WEST 5TH STREET | AddressLine1 |
| City | BONHAM | City |
| State | TX | State |
| ZIP Code | 75418 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9036402196 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 63864 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 155129 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 184059 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100694 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90387 | CurrentTaxYear |
| Total | 594133 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63864 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 155129 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 184059 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100694 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90387 | CurrentTaxYear |
| Total | 594133 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 179015 | AmountsSubstContributorsTotal |
| Public Support Total170 | 415118 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1228 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2426 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3327 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2352 | CurrentTaxYearMinus1Year |
| Current Tax Year | 917 | CurrentTaxYear |
| Total | 10250 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 604383 | TotalSupport |
| Gross Receipts From Admissions Etc | 443475 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.68680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72950 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $250058 Secured Mortgages and Notes Payable - Ending $243933 |
| Form 990-EZ, Part II, Line 26.1006 | Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $40000 Payable to Officers, Directors, Etc. - Ending $0 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1984 Accounts Payable and Accrued Expenses - Ending $1558 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | MISCELLANEOUS $110 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | DUES AND FEES $356 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | FUNDRAISING EXPENSE $363 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | BANK CHARGES $2556 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $3222 |
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