Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest & dividend income. Amount: 410.”
Gillespie County Economic Development Commission
990EZ • Fiscal year 2018 • EIN 74-2583375
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Balance Sheet
Assets
Flat$70,216
Flat from 2018
Net Assets
Flat$67,655
Flat from 2018
Liabilities
Flat$2,561
Flat from 2018
Revenue And Expenses
Revenue
Flat$140,410
Flat from 2018
Expenses
Flat$158,454
Flat from 2018
Net Income
Flat-$18,044
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Feb 9, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $140,410
Mission and Program Overview
Mission
The organization is designed to facilitate the focused economic development in the gillespie county area.
To facilitate the focused economic development of gillespie county.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZTION IS DESIGNED TO FACILITATE THE FOCUSED ECOMONIC DEVELOPMENT OF GILLESPIE COUNTY. CURRENT ACTIVITIES INCLUDE ADDRESSING AFFORDABLE HOUSING AND OTHER LABOR FORCE ISSUES, WATER, AGRICULTURAL AND ENVIRONMENTAL ISSUES, TEXAS FOREST SERVICE REGIONAL HEADQUARTERS, THE TEXAS CENTER FOR WINE, CULINARY ARTS AND A RELIEF ROUTE TASK FORCE. | $140,000 | $158,455 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIM LEHMBERG | Executive Director | FT | $90,375 | $21,202 | $111,577 |
| STEVE MCANALLY | President | - | $0 | - | - |
| TONY KLEIN | Treasurer | - | $0 | - | - |
| BRAD HARDIN | Director | - | $0 | - | - |
| ROSS ALLEN | Director | - | $0 | - | - |
| LIN WINFREY | Secretary | - | $0 | - | - |
| JULIE KUHLKEN | Director | - | $0 | - | - |
| STEPHEN HARRIS | Director | - | $0 | - | - |
| JIM JARREAU | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Gillespie County Economic
- EIN
- 74-2583375
- Phone
- 8309976523
- Address
- 302 E AUSTIN ST, FREDERICKSBURG, TX 78624
Signing Officer
- Name
- Tim Lehmberg
- Title
- Executive Director
- Phone
- 8309976523
- Signed
- 2019-02-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Neffendorf & Knopp Pc
- Address
- PO BOX 874 - 736 S WASHINGTON ST, FREDERICKSBURG, TX 78624
- Preparer
- Gregory Knopp
- Phone
- 8309973348
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: business promotion. Amount: 58. Description: seminars. Amount: 990. Description: dues & subscriptions. Amount: 1,245. Description: event underwriting. Amount: 1,196. Description: insurance. Amount: 2,568. Description: office supplies. Amount: 610. Description: website. Amount: 929. Description: payroll taxes. Amount: 8,122. Description: economic research and studies. Amount: 13,250. Description: travel. Amount: 575. Description: automobile allowance. Amount: 6,000. Description: banking fees. Amount: 60. Total to form 990-ez, line 16: 35,603.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: investments. Beg. Of year amount: 55,207. End of year amount: 40,069.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll withholdings. Beg. Of year amount: 120. End of year amount: 2,561.”
Raw XML Appendix158 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FREDERICKSBURG |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 85699 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 67655 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4341 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 21202 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TIM LEHMBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVE MCANALLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TONY KLEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRAD HARDIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROSS ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LIN WINFREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JULIE KUHLKEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | STEPHEN HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JIM JARREAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 55207 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 40069 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35603 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FACILITATE THE FOCUSED ECONOMIC DEVELOPMENT OF GILLESPIE COUNTY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 120 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZTION IS DESIGNED TO FACILITATE THE FOCUSED ECOMONIC DEVELOPMENT OF GILLESPIE COUNTY. CURRENT ACTIVITIES INCLUDE ADDRESSING AFFORDABLE HOUSING AND OTHER LABOR FORCE ISSUES, WATER, AGRICULTURAL AND ENVIRONMENTAL ISSUES, TEXAS FOREST SERVICE REGIONAL HEADQUARTERS, THE TEXAS CENTER FOR WINE, CULINARY ARTS AND A RELIEF ROUTE TASK FORCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 140000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 158455 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 111577 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 120 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2561 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 158454 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 158455 |
| IRS990EZ/TotalRevenueAmt | 0 | 140410 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | COMMISSION |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST & DIVIDEND INCOME. AMOUNT: 410. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BUSINESS PROMOTION. AMOUNT: 58. DESCRIPTION: SEMINARS. AMOUNT: 990. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,245. DESCRIPTION: EVENT UNDERWRITING. AMOUNT: 1,196. DESCRIPTION: INSURANCE. AMOUNT: 2,568. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 610. DESCRIPTION: WEBSITE. AMOUNT: 929. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,122. DESCRIPTION: ECONOMIC RESEARCH AND STUDIES. AMOUNT: 13,250. DESCRIPTION: TRAVEL. AMOUNT: 575. DESCRIPTION: AUTOMOBILE ALLOWANCE. AMOUNT: 6,000. DESCRIPTION: BANKING FEES. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 35,603. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 55,207. END OF YEAR AMOUNT: 40,069. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 120. END OF YEAR AMOUNT: 2,561. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM LEHMBERG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8309976523 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GILLESPIE COUNTY ECONOMIC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEVELOPMENT COMMISSION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GILL |
| ReturnHeader/Filer/EIN | 0 | 742583375 |
| ReturnHeader/Filer/PhoneNum | 0 | 8309976523 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 302 E AUSTIN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FREDERICKSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78624 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F87FAA35F38F36912FA8C2145C13E9C55A0891D2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F87FAA35F38F36912FA8C2145C13E9C55A0891D2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.78.56.78 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:57:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200213998 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NEFFENDORF & KNOPP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 874 - 736 S WASHINGTON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FREDERICKSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78624 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8309973348 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY KNOPP |
| ReturnHeader/ReturnTs | 0 | 2019-02-12T14:09:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $70,216
- Liabilities
- $2,561
- Net assets
- $67,655
- Revenue
- $140,410
- Expenses
- $158,454
- Net income
- -$18,044