Totals
- Total revenue
- $37,868
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $372
- Other revenue
- $37,496
- Total assets, end of year
- $692,017
- Total liabilities, end of year
- $8,998
- Net assets or fund balances, end of year
- $683,019
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
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.
-
3 · Investment income
total $372 · unrelated business $0 · excluded $372
-
6a · Gross rents
real property $97,056
-
6b · Less rental expenses
real property $59,560
-
6c · Rental income or loss
real property $37,496
-
6d · Net rental income or loss
total $37,496 · excluded $37,496
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,490 · end of year $113,200
-
10a · Land, buildings and equipment: cost or other basis
$772,320
-
10b · Land, buildings and equipment: accumulated depreciation
$193,503
-
10c · Land, buildings and equipment, net
beginning of year $553,936 · end of year $578,817
-
25 · Other liabilities
beginning of year $6,275 · end of year $8,998
-
27 · Net assets without donor restrictions
beginning of year $645,151 · end of year $683,019
Mission and programs · 2023
Mission
TO SUPPORT AND EXPAND THE WORKS AND ACTIVITIES OF THE CHISHOLM TRAIL COMMUNITIES FOUNDATION (CTCF) WITHIN THE GEORGETOWN/WILLIAMSON COUNTY COMMUNITY AS A WHOLE.
-
TO SUPPORT AND EXPAND THE WORKS AND ACTIVITIES OF THE CTCF WITHIN THE GEORGETOWN AND WILLIAMSON COUNTY COMMUNITY AS A WHOLE, BY CONTRIBUTING SUPPORT TO THE CTCF. TO RECEIVE AND MAINTAIN A FUND OR FUNDS OF REAL OR PERSONAL PROPERTY, OR BOTH, AND SUBJECT TO THE RESTRICTIONS AND LIMITATIONS SET FORTH IN THE ARTICLES OF INCORPORATION, TO USE AND APPLY THE WHOLE OR ANY PART OF THE INCOME THEREFROM AND THE PRINCIPAL THEREOF EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE CTCF.
As filed on the 2023 return.
Listed in Part VII
-
ERIC COOPER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA DENTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE WEIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BOB VILLARREAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS FARAGHER
DIRECTOR
- 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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CHISHOLM TRAIL COMMUNITIES FOUNDATION
501(c)(3) · ASSIST DONORS IN FULFILLING COMMUNITY SUPPORT · TX
Directly controlled by SELF
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349316489
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