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← HILL COUNTRY COMMUNITY FOUNDATION

Form 990 for tax year 2024

Filed by HILL COUNTRY COMMUNITY FOUNDATION.

Totals

Total revenue
$1,475,661
Total expenses
$641,290
Contributions and grants received
$682,895
Grants paid
$506,851
Program service revenue
$0
Investment income
$797,735
Other revenue
-$4,969
Total assets, end of year
$15,755,085
Total liabilities, end of year
$330,545
Net assets or fund balances, end of year
$15,424,540
Program services expenses (Part IX)
$516,952
Management and general expenses
$124,338
Fundraising expenses
$0
Program service expenses (Part III)
$516,952

Program services were 80.6% 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

    $682,895

  • 3 · Investment income

    total $489,054 · excluded $489,054

  • 6a · Gross rents

    personal property $10,023

  • 6b · Less rental expenses

    personal property $14,992

  • 6c · Rental income or loss

    personal property -$4,969

  • 6d · Net rental income or loss

    total -$4,969 · related or exempt -$4,969

  • 7a · Gross sales of assets other than inventory

    securities $308,681

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $308,681

  • 7d · Net gain or loss

    total $308,681 · excluded $308,681

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $84,987 · program services $84,987

  • 2 · Grants to domestic individuals

    total $421,864 · program services $421,864

  • 11c · Fees: accounting

    total $18,965 · management and general $18,965

  • 13 · Office expenses

    total $789 · management and general $789

  • 16 · Occupancy

    total $3,420 · program services $2,220 · management and general $1,200

  • 23 · Insurance

    total $7,881 · program services $7,881

  • 24a · Other expenses: M/L ADVISORY FEE

    total $91,818 · management and general $91,818

  • 24b · Other expenses: CONTRACT LABOR

    total $7,800 · management and general $7,800

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $1,704 · management and general $1,704

  • 24d · Other expenses: M/L FOREIGN TAX

    total $1,165 · management and general $1,165

  • 24e · All other expenses

    total $897 · management and general $897

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$1 · end of year -$1

  • 2 · Savings and temporary cash investments

    beginning of year $1,970,151 · end of year $1,743,620

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

    $707,572

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

    $240,344

  • 10c · Land, buildings and equipment, net

    beginning of year $482,220 · end of year $467,228

  • 11 · Investments: publicly traded securities

    beginning of year $11,756,052 · end of year $13,544,238

  • 17 · Accounts payable and accrued expenses

    beginning of year $157,634 · end of year $152,524

  • 25 · Other liabilities

    beginning of year $173,445 · end of year $178,021

  • 27 · Net assets without donor restrictions

    beginning of year $2,018,688 · end of year $2,682,838

  • 28 · Net assets with donor restrictions

    beginning of year $11,858,655 · end of year $12,741,702

Mission and programs · 2024

Mission

FINANCIAL AID TO THE COMMUNITY

  • SCHOLARSHIPS FOR HIGH SCHOOL GRADUATING STUDENTS. APPROXIMATELY 150 SCHOLARSHIPS AWARDED IN 2024.

    Expenses $421,864 · Grants $421,864

  • OTHER DONATIONS FOR COMMUNITY PROJECTS/SERVICES SUCH AS BOYS & GIRLS CLUB, LITERACY FUND, EMS, VFD, AND OTHER ORGANIZATIONS WHICH SERVE A COMMUNITY OF APPROXIMATELY 5000.

    Expenses $84,987 · Grants $84,987

  • TO PROVIDE A COMMUNITY CENTER AND MEETING FACILITY TO THE CITIZENS OF BURNET.

    Expenses $10,101

As filed on the 2024 return.

Listed in Part VII

  • Cary Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dennis Hoover

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kyle Stripling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tj Reed

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Aaron Pena

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Bennett

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Danny Floyd

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Deana Thomas

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ron Faulkenberry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ricky Langley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cody Henson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Keith McBurnett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
2024
Filed
13 June 2025
IRS schema version
2024v5.1
Source object
202531649349300613

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