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Nonprofiteer
← JACK COUNTY VISION GROUP INC

Form 990 for tax year 2023

Filed by JACK COUNTY VISION GROUP INC.

Totals

Total revenue
$414,550
Total expenses
$385,275
Contributions and grants received
$404,196
Grants paid
$237,352
Program service revenue
$0
Investment income
$10,354
Other revenue
$0
Total assets, end of year
$29,586
Total liabilities, end of year
$311
Net assets or fund balances, end of year
$29,275
Program services expenses (Part IX)
$381,925
Management and general expenses
$3,350
Fundraising expenses
$0
Program service expenses (Part III)
$381,925

Program services were 99.1% 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.

  • 1f · All other contributions, gifts and grants

    $404,196

  • 1g · Noncash contributions included above

    $12,000

  • 3 · Investment income

    total $10,354 · excluded $10,354

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $237,352 · program services $237,352

  • 7 · Other salaries and wages

    total $94,512 · program services $94,512

  • 9 · Other employee benefits

    total $23,801 · program services $23,801

  • 11c · Fees: accounting

    total $2,235 · management and general $2,235

  • 19 · Conferences, conventions and meetings

    total $473 · management and general $473

  • 22 · Depreciation, depletion and amortization

    total $2,400 · program services $2,400

  • 23 · Insurance

    total $1,988 · program services $1,988

  • 24a · Other expenses: LANDSCAPE SUPPLIES

    total $12,289 · program services $12,289

  • 24b · Other expenses: FUEL/OIL

    total $6,193 · program services $6,193

  • 24c · Other expenses: EQUIP MAINTENANCE

    total $3,390 · program services $3,390

  • 24d · Other expenses: ORGANIZATION FEES

    total $627 · management and general $627

  • 24e · All other expenses

    total $15 · management and general $15

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $10,339

  • 2 · Savings and temporary cash investments

    end of year $9,647

  • 10a · Land, buildings and equipment: cost or other basis

    $12,000

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,400

  • 10c · Land, buildings and equipment, net

    end of year $9,600

  • 17 · Accounts payable and accrued expenses

    end of year $311

  • 27 · Net assets without donor restrictions

    end of year $29,275

Mission and programs · 2023

Mission

THE ORGANIZATION PROVIDES CHARITABLE SERVICES FOR CITIZENS OF JACK COUNTY, TEXAS, THROUGH BUILDING, MAINTAINING, RENOVATING, AND SUPPORTING UNDERFUNDED PUBLIC PROPERTIES AND ORGANIZATIONS.

  • DURING 2023, THE ORGANIZATION FINANCIALLY SUPPORTED JACK COUNTY ORGANIZATIONS BENEFITING THE GENERAL PUBLIC, INCLUDING, APPROX 52K TO JACKSBORO PUBLIC SCHOOL FOR STUDENT PROGRAMS; 20K FOR COUNTY-WIDE DRUG PREVENTION PROGRAMS; 40K TO FUND A LOCAL CHILDREN'S ADVOCACY CENTER FOR VICTIMS OF CHILD ABUSE; 81K FOR LOCAL POLICE AND EMERGENCY RESPONSE EQUIPMENT; 30K FOR BUILDING CONSTRUCTION AT JACK COUNTY PUBLIC FAIRGROUNDS; AND APROX 14K FOR OTHER PROJECTS.

    Expenses $237,352 · Grants $237,352

  • MAINTENANCE/UPKEEP/BEAUTIFICATION OF PUBLIC AREAS IN JACK COUNTY, TEXAS

    Expenses $144,573

As filed on the 2023 return.

Listed in Part VII

  • Brad Burnett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ken Swan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Swan

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • Brian Keith Umphress

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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

Provenance

Return type
form_990
Tax year
2023
Filed
23 July 2024
IRS schema version
2023v5.0
Source object
202432279349301333

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