Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2021 • EIN 74-2997477
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$1,019,356
Up $583,566 (+134%) from 2020
Net Assets
Up$1,017,079
Up $582,638 (+134%) from 2020
Liabilities
Up$2,277
Up $928 (+69%) from 2020
Revenue
Up$707,129
Up $479,395 (+211%) from 2020
Expenses
Up$148,775
Up $109,290 (+277%) from 2020
Net Income
Up$558,354
Up $370,105 (+197%) from 2020
To serve the local community by providing a means to receive and distribute charitable funds based on the wishes of the donor and on the changing needs of the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $266,527 | $315,192 | ▲ $48,665 |
| Investments Program Related | $169,263 | $197,995 | ▲ $28,732 |
| Total Assets | $435,790 | $1,019,356 | ▲ $583,566 |
| Other Assets Total | $0 | $506,169 | ▲ $506,169 |
| Liabilities | |||
| Other Liabilities | $1,349 | $2,277 | ▲ $928 |
| Total Liabilities | $1,349 | $2,277 | ▲ $928 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $201,505 | $793,568 | ▲ $592,063 |
| Net Assets Without Donor Restrictions | $232,936 | $223,511 | ▼ $9,425 |
| Total Net Assets Fund Balance | $434,441 | $1,017,079 | ▲ $582,638 |
| Total Liabilities and Net Assets / Fund Balance | $435,790 | $1,019,356 | ▲ $583,566 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $119,952 | - | - |
| Other Assets Org | $496,169 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $66,477 | $496,169 | ▲ $12,190 | - | $574,212 |
| 2020 | $59,918 | - | ▲ $7,162 | - | $66,477 |
| 2019 | $50,581 | - | ▲ $9,943 | - | $59,918 |
| 2018 | $54,665 | - | ▼ $3,484 | - | $50,581 |
| 2017 | $48,177 | - | ▲ $7,063 | - | $54,665 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susannah Mikulin | Executive Director | FT | $42,500 | $42,500 |
| Name | Title |
|---|---|
| Cathy Horn | President |
| Susan Kuehler | Vice President |
| Don Jones | Director |
| Jeanne Schilling | Director |
| Karen Bookout | Director |
| Linda Penello | Director |
| Reenie Collins | Director |
| Gale Lincke | Director Emeritus |
| Cheryl Pekar | Secretary |
| Linda Streicher | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $64,200 |
| Salaries, Compensation, and Employee Benefits | $50,918 |
| Other Expenses | $33,657 |
| Total Fundraising Expense | $3,652 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $48,700 | - | - | $48,700 |
| Other Salaries and Wages | $20,188 | $20,187 | $2,125 | $42,500 |
| Grants to Domestic Individuals | $15,500 | - | - | $15,500 |
| Advertising | $8,000 | $2,284 | $1,142 | $11,426 |
| Fees for Services Other | $9,770 | - | - | $9,770 |
| Other Employee Benefits | $2,400 | $2,400 | - | $4,800 |
| Payroll Taxes | $1,719 | $1,718 | $181 | $3,618 |
| Occupancy | $1,485 | $1,485 | $30 | $3,000 |
| Information Technology | $1,267 | $1,266 | $25 | $2,558 |
| Office Expenses | $671 | $671 | $149 | $1,491 |
| Fees for Services Accounting | - | $1,475 | - | $1,475 |
| Fees for Service Investment Mgmnt Fees | - | $1,344 | - | $1,344 |
| Insurance | $250 | $250 | - | $500 |
| Other Expenses | $70 | $271 | - | $70 |
| Total Functional Expenses | $111,032 | $34,091 | $3,652 | $148,775 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| La Grange Lions Foundation | West Point, TX | - | To Serve the Local Community | $15,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,277 |
“The form 990 is reviewed at an organizational meeting held by directors and final approval rests with the president and treasurer of the organization.”
“All organization documents, financial statements, and other requested policies and procedures are available upon request.”
“Contribution received by donor in the amount of $496,169 and an additional contribution of $100 were both omitted from the originally filed return. Both contributions were recorded on the books as received in january 2022, however were received by the organization in december 2021. Form 990 page 1 line 8 contributions and grants is updated on the amended return to reflect the additional contributions of $496,269. Form 990 schedule a part iii line 1 was also increased by $496,269 to correctly report public support. Form 990 schedule b part i (a) 8 was added to report donor information.”
“Schedule d part i, part v and part ix were updated on the amended return to properly report the addition of the donor advised fund”
“Cash - non-interest bearing was increased by $100 on the amended return to correctly report donation received in 2021”
“Other assets increased by $496,169 to correctly report donation received in 2021.”
“Net assets without donor restrictions increased by $100 on the amended return”
“Net assets with donor restrictions increased by $496,169 on the amended return.”
“ROUNDING ADJUSTMENT 1.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE THE LOCAL COMMUNITY BY PROVIDING A MEANS TO RECEIVE AND DISTRIBUTE CHARITABLE FUNDS BASED ON THE WISHES OF THE DONOR AND ON THE CHANGING NEEDS OF THE COMMUNITY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1142 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2284 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11426 |
| IRS990/AllOtherContributionsAmt | 0 | 701337 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCHNEIDER FRAZEE & MATOCHA PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9799689575 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 320 N JEFFERSON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LA GRANGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78945 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 266527 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 315192 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 701337 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 64200 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5792 |
| IRS990/CYOtherExpensesAmt | 0 | 33657 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 558354 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 50918 |
| IRS990/CYTotalExpensesAmt | 0 | 148775 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3652 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 707129 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | DISTRIBUTION OF DONATED MONIES TO LOCAL CHARITIES FOR THE BENEFIT OF THE COMMUNITY AND ITS RESIDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 201505 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 793568 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 111032 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1475 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9770 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9770 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1344 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1344 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GALE LINCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHY HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN KUEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERYL PEKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA STREICHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA PENELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN BOOKOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEANNE SCHILLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REENIE COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSANNAH MIKULIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 42500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3032 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 64200 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 15500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 48700 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 48700 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3032 |
| IRS990/GrossReceiptsAmt | 0 | 707129 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 25 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1266 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1267 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2558 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2760 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2760 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 169263 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 197995 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SERVE THE LOCAL COMMUNITY BY PROVIDING A MEANS TO RECEIVE AND DISTRIBUTE CHARITABLE FUNDS BASED ON THE WISHES OF THE DONOR AND ON THE CHANGING NEEDS OF THE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 434441 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1017079 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3032 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3032 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24283 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 232936 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 223511 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 30 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1485 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1485 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 149 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 671 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 671 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1491 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 506169 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2400 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4800 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES/MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SERVICE SUPPLIE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 740 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1480 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 543 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1349 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2277 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2125 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20187 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20188 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 181 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1718 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1719 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3618 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CATHY HORN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 218521 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 26000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2848 |
| IRS990/PYOtherExpensesAmt | 0 | 7457 |
| IRS990/PYOtherRevenueAmt | 0 | 4400 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1965 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 188249 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6028 |
| IRS990/PYTotalExpensesAmt | 0 | 39485 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 227734 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 558354 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 701337 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 220486 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1037323 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5792 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2848 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4476 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10391 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 26662 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9990 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16590 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5792 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2848 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4476 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10391 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 26662 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02470 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1053913 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 701337 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 224886 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20740 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85250 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21700 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1053913 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 707129 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 227734 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89726 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32091 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1080575 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 624 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 66477 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 496169 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 574212 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12190 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 603 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 59918 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 66477 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7162 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 606 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 50581 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 59918 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9943 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 600 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 54665 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 50581 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3484 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 575 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 48177 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 54665 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7063 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 506169 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 0 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 2 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 584212 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/FundsAndOtherAccountsContriAmt | 0 | 25800 |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 6 |
| IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt | 0 | 155502 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 78043 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 119952 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | DONOR ADVISED FUND - ARTS FOR RURAL TEXAS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | PROGRAM RELATED INVESTMENT - AUSTIN COMMUNITY FDN |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 496169 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DONOR ADVISED FUND - OTHER |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DONOR ADVISED FUND - CDL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2277 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 506169 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 197995 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2277 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 15500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | COLLEGE TUITION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 8 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SERVE THE LOCAL COMMUNITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LA GRANGE LIONS FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 842885060 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 90 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.