Form 990 for tax year 2022
Filed by ODESSA COMMUNITY FOUNDATION INC.
Totals
- Total revenue
- $39,750
- Total expenses
- $41,205
- Contributions and grants received
- $39,750
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $5,563
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $5,563
- Program services expenses (Part IX)
- $41,205
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $41,205
Program services were 100.0% 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
$39,750
-
3 · Investment income
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: PROGRAM EXPENSE-TEXAS SCH
total $3,906 · program services $3,906 · management and general $0 · fundraising $0
-
24b · Other expenses: EXP: ECISD APPRECIATION E
total $37,250 · program services $37,250 · management and general $0 · fundraising $0
-
24c · Other expenses: VELVETS ENDEAVOR EXPENSE
total $49 · program services $49 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,018 · end of year $5,563
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,036 · end of year $1,037
-
28 · Net assets with donor restrictions
beginning of year $5,982 · end of year $4,526
Mission and programs · 2022
Mission
TO SERVE THE CHARITABLE ORGANIZATIONS AND PURPOSES OF THE ODESSA COMMUNITY
-
VELVETS ENDEAVOR
Expenses $49
-
TEXAS SCHOLARS
Expenses $3,906 · Revenue $2,500
-
ECISD APPRECIATION EVENT
Expenses $37,250 · Revenue $37,250
As filed on the 2022 return.
Listed in Part VII
-
Dr Sara Safarzadeh AmiriDR SARA SAFARZADEH AMIRI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary BlainMARY BLAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darpan BhaktaDARPAN BHAKTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy BreauxJIMMY BREAUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacey BrownSTACEY BROWN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Judd CampbellJUDD CAMPBELL
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Cruz CastilloCRUZ CASTILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy CoxJIMMY COX
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Shem CulpepperSHEM CULPEPPER
V.C. DISCOVER ODESSA
- Total calculated
- $0
- Hours/week
- 1
-
Keith DialKEITH DIAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kris DrakeKRIS DRAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wayne DunsonWAYNE DUNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy EspinozaANDY ESPINOZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael ForrestMICHAEL FORREST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea GoodsonANDREA GOODSON
V.C. LEGISLATIVE AFFAIRS
- Total calculated
- $0
- Hours/week
- 1
-
Grayson HankinsGRAYSON HANKINS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Choc HarrisCHOC HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carlos HernandezCARLOS HERNANDEZ
V.C. ECONOMIC DEV.
- Total calculated
- $0
- Hours/week
- 1
-
Paul LucasPAUL LUCAS
V.C. MEMBERSHIPS & PROGRAMS
- Total calculated
- $0
- Hours/week
- 1
-
Andrew MarshallANDREW MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy MartinAMY MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff MyersJEFF MYERS
V.C. COMMUNITY DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Cb NotleyCB NOTLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gus OrtegaGUS ORTEGA
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Alison PradonALISON PRADON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Enrique RomeroENRIQUE ROMERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig StokerCRAIG STOKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ekaterina TeltevskayaEKATERINA TELTEVSKAYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris WithrowCHRIS WITHROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa WymanLISA WYMAN
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.
-
501 (C) (6) · ADVOCATE FOR BUSINESS MEMBERS · TX
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401219349301980
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