Totals
- Total revenue
- $131,960
- Total expenses
- $162,139
- Contributions and grants received
- $130,739
- Grants paid
- $117,500
- Program service revenue
- $0
- Investment income
- $1,221
- Other revenue
- $0
- Total assets, end of year
- $197,685
- Total liabilities, end of year
- $145,250
- Net assets or fund balances, end of year
- $52,435
- Program services expenses (Part IX)
- $117,500
- Management and general expenses
- $38,895
- Fundraising expenses
- $5,744
- Program service expenses (Part III)
- $117,500
Program services were 72.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$505
-
1f · All other contributions, gifts and grants
$130,234
-
3 · Investment income
total $1,221 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$505
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $117,500 · program services $117,500
-
5 · Compensation of officers, directors and key employees
total $18,369 · program services $0 · management and general $18,369 · fundraising $0
-
10 · Payroll taxes
total $1,766 · program services $0 · management and general $1,766 · fundraising $0
-
11c · Fees: accounting
total $6,745 · program services $0 · management and general $6,745 · fundraising $0
-
12 · Advertising and promotion
total $6,993 · program services $0 · management and general $1,249 · fundraising $5,744
-
13 · Office expenses
total $1,005 · program services $0 · management and general $1,005 · fundraising $0
-
16 · Occupancy
total $2,400 · program services $0 · management and general $2,400 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $304 · program services $0 · management and general $304 · fundraising $0
-
23 · Insurance
total $3,702 · program services $0 · management and general $3,702 · fundraising $0
-
24a · Other expenses: UTILITIES
total $933 · program services $0 · management and general $933 · fundraising $0
-
24b · Other expenses: MEMBERSHIPS
total $1,864 · program services $0 · management and general $1,864 · fundraising $0
-
24c · Other expenses: EXECUTIVE COMMITTEE LUNCHEONS
total $558 · program services $0 · management and general $558 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,435 · end of year $122,203
-
2 · Savings and temporary cash investments
beginning of year $54,276 · end of year $55,378
-
3 · Pledges and grants receivable
beginning of year $45,108 · end of year $18,841
-
10a · Land, buildings and equipment: cost or other basis
$4,821
-
10b · Land, buildings and equipment: accumulated depreciation
$3,758
-
10c · Land, buildings and equipment, net
beginning of year $1,367 · end of year $1,063
-
15 · Other assets
beginning of year $200 · end of year $200
-
17 · Accounts payable and accrued expenses
beginning of year $3,522
-
18 · Grants payable
beginning of year $112,250 · end of year $145,250
-
27 · Net assets without donor restrictions
beginning of year $82,614 · end of year $52,435
Mission and programs · 2022
Mission
CONDUCTS AN ANNUAL FUNDRAISING CAMPAIGN IN RUSK COUNTY, TEXAS THEN ALLOCATES THE FUNDS TO PUBLICLY KNOWN QUALIFIED CHARITABLE ORGANIZATIONS THAT SERVE THE PEOPLE OF RUSK COUNTY
-
ORGANIZATION HAS NO DIRECT PROGRAM SERVICES, BUT MADE GRANTS TO 28 PUBLIC CHARITIES
Expenses $117,500 · Grants $117,500
As filed on the 2022 return.
Listed in Part VII
-
Tracy LopezTRACY LOPEZ
B MBR/PAST DIR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie OsteenSTEPHANIE OSTEEN
CMP CHR/EXE DIR
- Total calculated
- $16,958
- From this org
- $16,958
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Jennifer SprayberryJENNIFER SPRAYBERRY
CMP CHR/EXE DIR
- Total calculated
- $1,603
- From this org
- $1,603
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Jay AbercrombieJAY ABERCROMBIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sue PlummerSUE PLUMMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David WolfeDAVID WOLFE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kerry DixonKERRY DIXON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne CrossSUZANNE CROSS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mark LeitnerMARK LEITNER
ALLOC. CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Weldon GrayWELDON GRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Monte RouquetteMONTE ROUQUETTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shea VestalSHEA VESTAL
PAS PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$15,000
GENERAL SUPPORT
-
$13,000
GENERAL SUPPORT
-
$11,000
GENERAL SUPPORT
-
$10,000
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$7,500
GENERAL SUPPORT
-
$7,500
GENERAL SUPPORT
-
$6,000
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400519349301025
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