Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
The James Phillips Williams Memorial Foundation
990EZ • Fiscal year 2016 • EIN 75-2066135
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 25.3% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$183,027
Down $11,181 (-5.8%) from 2015
Net Assets
Down$182,058
Down $11,166 (-5.8%) from 2015
Liabilities
Down$969
Down $15 (-1.5%) from 2015
Revenue And Expenses
Revenue
Down$138,179
Down $15,846 (-10%) from 2015
Expenses
Down$149,345
Down $7,424 (-4.7%) from 2015
Net Income
Down-$11,166
Down $8,422 (-307%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 18, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $159,354
Mission and Program Overview
Mission
To provide opportunity for alternative educational instruction for those children or adults who are experiencing difficulties as a result of dyslexia and/or other learning differences.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TRAINING MATERIALS - THE FOUNDATION UTILIZES THE TRAINING PROGRAM DEVELOPED BY TEXAS SCOTTISH RITE HOSPITAL IN DALLAS, TEXAS. THE FOUNDATION IS 1 OF 9 CENTERS IN TEXAS THAT OFFER THIS PROGRAM. TRAINEES WHO ENROLL IN THE PROGRAM HAVE THE OPTION OF APPLYING TO GRADUATE SCHOOL THROUGH ANGELO STATE UNIVERSITY OR MIDWESTERN STATE UNIVERSITY'S GRADUATE PROGRAMS. | $0 | $28,329 |
| TEACHER TRAINING - THE FOUNDATION TRAINS TEACHERS IN THE CURRICULUM "TAKE FLIGHT: A COMPREHENSIVE INTERVENTION FOR DYSLEXIC STUDENTS". THIS IS A TWO YEAR PROGRAM WHICH CONSISTS OF 6 WORKSHOPS, A 20 HOUR PRACTICUM, 700 HOURS OF TUTORING & 10 LIVE OR TAPED DEMONSTRATION VIDEOS OF THE PROGRAM IN VARIOUS LEVELS OF INSTRUCTION THROUGHOUT THE 2 YEAR PERIOD. TEACHERS BECOME CERTIFIED AS AN ACADEMIC LANGUAGE THERAPIST OR RECOGNITION AS AN ACADEMIC LANGUAGE TEACHER.ALSO, MULTISENSORY MATH INSTRUCTION FOR TEACHERS IS AVAILABLE TO HELP STUDENTS STRUGGLING WITH DYSCALCULIA. | $0 | $9,327 |
| TUTORING - IN ADDITION TO THE TEACHER TRAINING AT THE FOUNDATION, WE OFFER PARENT/STUDENT ADVOCACY AND PRIVATE THERAPY SESSIONS OF LANGUAGE THERAPY OFFERED BY AN ACADEMIC LANGUAGE THERAPIST. THE PARENT/STUDENT ADVOCACY PROGRAM IS AVAILABLE UPON REQUEST OF THE PARENT. WHEN REQUESTED, THE JPW LEARNING CENTER STAFF ATTEND THE MEETINGS WHERE THE STUDENT IS ACCEPTED AS A DYSLEXIC STUDENT IN A PUBLIC SCHOOL. OUR STAFF ENSURES THAT THE STUDENT IS GETTING THE SERVICES NEEDED FOR THAT STUDENT TO BE SUCCESSFUL. THE PRIVATE THERAPY SESSIONS TAKE PLACE AFTER SCHOOL (FOR STUDENTS WHO DO NOT RECEIVE DYSLEXIC SERVICES IN THEIR SCHOOLS) AND THROUGHOUT THE SUMMER MONTHS. THIS SUMMER WE WILL HAVE AROUND 40 CHILDREN ATTENDING THE SUMMER PROGRAM WITH 9 TEACHERS WORKING ON A DAILY BASIS WITH EACH CHILD. WHILE THESE SESSIONS TAKE PLACE AT OUR TRAINING CENTER BUILDING, WE ALSO WORK WITH APPROXIMATELY 20 SCHOOL DISTRICTS ACROSS WEST CENTRAL TEXAS. | $0 | $4,245 |
| SPEAKERS/PROGRAMS - RENOWNED SPEAKERS HAVE BEEN BROUGHT TO SAN ANGELO TO ADDRESS TEACHERS, PARENTS & THE GENERAL PUBLIC ON VARIOUS ASPECTS OF DYSLEXIA & OTHER LEARNING DIFFERENCES. THIS IS CURRENTLY BEING DONE THROUGH THE DYSLEXIC INSTITUTE WITH EDUCATION SERVICE CENTER REGION XV | $0 | $1,961 |
| DIAGNOSTIC TESTING - THE FOUNDATION OFFERS DIAGNOSTIC TESTING TO INDIVIDUALS IN NEED OF AN INDEPENDENT IDENTIFICATION OF THE POSSIBLE PRESENCE OF A LEARNING DISABILITY. THE WOODCOCK JOHNSON III, THE COMPETENCY TEST OF PHONOLOGICAL PROCESSING & THE GRAY ORAL READING TEST ARE ADMINISTERED BY QUALIFIED PROFESSIONALS. THE FOUNDATION HAS TRAINED APPROXIMATELY 447 TEACHERS & IT IS ESTIMATED THAT OVER 15,250 STUDENTS HAVE BENEFITTED ANNUALLY IN SOME WAY FROM THAT TRAINING. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY ANN COCHRAN | Executive Director | PT | $35,000 | - | $35,000 |
| NANCY VINCENT | President | - | $0 | - | - |
| LIBBY GRAFA | Vice President | - | $0 | - | - |
| JIMMY FREEMAN | Sec/Treas | - | $0 | - | - |
| CARLA FUTRELL | Director | - | $0 | - | - |
| LAURA SCOTT | Director | - | $0 | - | - |
| ANN WILLIAMS FOUNDER | Director | - | $0 | - | - |
| DALLAS SWAFFORD | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cook Book Gala | $25,505 | $18,518 | $11,110 | $7,408 |
| 100 FOR $100 | $24,950 | $5,800 | $8,723 | $-2,923 |
| Total Events | $55,945 | $24,318 | $21,175 | $3,143 |
Filing and Contact Details
Filer
- Filer Name
- James Phillips Williams Mem Foundation
- EIN
- 75-2066135
- Phone
- 3256552331
- Address
- 403 W WASHINGTON DRIVE, SAN ANGELO, TX 76903
Signing Officer
- Name
- Mary Ann Cochran
- Title
- Executive Director
- Phone
- 3256552331
- Signed
- 2017-05-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Armstrong Backus & Co Llp
- Address
- P O BOX 71, SAN ANGELO, TX 76902
- Preparer
- Gary D Summers CPA
- Phone
- 3256536854
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: investment income. Amount: 1,132.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: rent income. Amount: 160.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 4,834. Description: other expenses. Amount: 6,579. Total to form 990-ez, line 14: 11,413.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: diagnostic testing. Amount: 7,041. Description: dues & subscriptions. Amount: 875. Description: insurance. Amount: 2,692. Description: miscellaneous. Amount: 1,147. Description: office expenses. Amount: 5. Description: speakers/programs. Amount: 1,961. Description: teacher training programs. Amount: 9,327. Description: training materials. Amount: 28,329. Description: travel. Amount: 11,786. Description: tutoring. Amount: 4,245. Description: advertising . Amount: 1,843. Total to form 990-ez, line 16: 69,251.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: furniture & fixtures. Beg. Of year amount: 11,570. End of year amount: 11,570. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 37.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: fica payable. Beg. Of year amount: 549. End of year amount: 769. Description: withholding payable. Beg. Of year amount: 435. End of year amount: 200.”
Raw XML Appendix240 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/PhoneNum | 0 | 3256552331 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 403 W WASHINGTON DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANGELO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8223 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 194208 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 183027 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 24318 |
| IRS990EZ/GrossReceiptsAmt | 0 | 159354 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1132 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 98003 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 93169 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 182058 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 35000 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LIBBY GRAFA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JIMMY FREEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CARLA FUTRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LAURA SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANN WILLIAMS FOUNDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DALLAS SWAFFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARY ANN COCHRAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC/TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11570 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11607 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69251 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 160 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE OPPORTUNITY FOR ALTERNATIVE EDUCATIONAL INSTRUCTION FOR THOSE CHILDREN OR ADULTS WHO ARE EXPERIENCING DIFFICULTIES AS A RESULT OF DYSLEXIA AND/OR OTHER LEARNING DIFFERENCES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4367 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 100055 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TUTORING - IN ADDITION TO THE TEACHER TRAINING AT THE FOUNDATION, WE OFFER PARENT/STUDENT ADVOCACY AND PRIVATE THERAPY SESSIONS OF LANGUAGE THERAPY OFFERED BY AN ACADEMIC LANGUAGE THERAPIST. THE PARENT/STUDENT ADVOCACY PROGRAM IS AVAILABLE UPON REQUEST OF THE PARENT. WHEN REQUESTED, THE JPW LEARNING CENTER STAFF ATTEND THE MEETINGS WHERE THE STUDENT IS ACCEPTED AS A DYSLEXIC STUDENT IN A PUBLIC SCHOOL. OUR STAFF ENSURES THAT THE STUDENT IS GETTING THE SERVICES NEEDED FOR THAT STUDENT TO BE SUCCESSFUL. THE PRIVATE THERAPY SESSIONS TAKE PLACE AFTER SCHOOL (FOR STUDENTS WHO DO NOT RECEIVE DYSLEXIC SERVICES IN THEIR SCHOOLS) AND THROUGHOUT THE SUMMER MONTHS. THIS SUMMER WE WILL HAVE AROUND 40 CHILDREN ATTENDING THE SUMMER PROGRAM WITH 9 TEACHERS WORKING ON A DAILY BASIS WITH EACH CHILD. WHILE THESE SESSIONS TAKE PLACE AT OUR TRAINING CENTER BUILDING, WE ALSO WORK WITH APPROXIMATELY 20 SCHOOL DISTRICTS ACROSS WEST CENTRAL TEXAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TEACHER TRAINING - THE FOUNDATION TRAINS TEACHERS IN THE CURRICULUM "TAKE FLIGHT: A COMPREHENSIVE INTERVENTION FOR DYSLEXIC STUDENTS". THIS IS A TWO YEAR PROGRAM WHICH CONSISTS OF 6 WORKSHOPS, A 20 HOUR PRACTICUM, 700 HOURS OF TUTORING & 10 LIVE OR TAPED DEMONSTRATION VIDEOS OF THE PROGRAM IN VARIOUS LEVELS OF INSTRUCTION THROUGHOUT THE 2 YEAR PERIOD. TEACHERS BECOME CERTIFIED AS AN ACADEMIC LANGUAGE THERAPIST OR RECOGNITION AS AN ACADEMIC LANGUAGE TEACHER.ALSO, MULTISENSORY MATH INSTRUCTION FOR TEACHERS IS AVAILABLE TO HELP STUDENTS STRUGGLING WITH DYSCALCULIA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TRAINING MATERIALS - THE FOUNDATION UTILIZES THE TRAINING PROGRAM DEVELOPED BY TEXAS SCOTTISH RITE HOSPITAL IN DALLAS, TEXAS. THE FOUNDATION IS 1 OF 9 CENTERS IN TEXAS THAT OFFER THIS PROGRAM. TRAINEES WHO ENROLL IN THE PROGRAM HAVE THE OPTION OF APPLYING TO GRADUATE SCHOOL THROUGH ANGELO STATE UNIVERSITY OR MIDWESTERN STATE UNIVERSITY'S GRADUATE PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | SPEAKERS/PROGRAMS - RENOWNED SPEAKERS HAVE BEEN BROUGHT TO SAN ANGELO TO ADDRESS TEACHERS, PARENTS & THE GENERAL PUBLIC ON VARIOUS ASPECTS OF DYSLEXIA & OTHER LEARNING DIFFERENCES. THIS IS CURRENTLY BEING DONE THROUGH THE DYSLEXIC INSTITUTE WITH EDUCATION SERVICE CENTER REGION XV |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | DIAGNOSTIC TESTING - THE FOUNDATION OFFERS DIAGNOSTIC TESTING TO INDIVIDUALS IN NEED OF AN INDEPENDENT IDENTIFICATION OF THE POSSIBLE PRESENCE OF A LEARNING DISABILITY. THE WOODCOCK JOHNSON III, THE COMPETENCY TEST OF PHONOLOGICAL PROCESSING & THE GRAY ORAL READING TEST ARE ADMINISTERED BY QUALIFIED PROFESSIONALS. THE FOUNDATION HAS TRAINED APPROXIMATELY 447 TEACHERS & IT IS ESTIMATED THAT OVER 15,250 STUDENTS HAVE BENEFITTED ANNUALLY IN SOME WAY FROM THAT TRAINING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 4 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9327 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 28329 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 1961 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 56091 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 21175 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3143 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 984 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 969 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43862 |
| IRS990EZ/TotalRevenueAmt | 0 | 138179 |
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| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 156715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 174433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 757229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1344 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99800 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 757229 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 758573 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 31627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 19150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 6987 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 5490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 100 FOR $100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | COOK BOOK GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 25505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 55945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 18518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 11110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,132. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: RENT INCOME. AMOUNT: 160. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,834. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,579. TOTAL TO FORM 990-EZ, LINE 14: 11,413. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DIAGNOSTIC TESTING. AMOUNT: 7,041. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 875. DESCRIPTION: INSURANCE. AMOUNT: 2,692. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,147. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5. DESCRIPTION: SPEAKERS/PROGRAMS. AMOUNT: 1,961. DESCRIPTION: TEACHER TRAINING PROGRAMS. AMOUNT: 9,327. DESCRIPTION: TRAINING MATERIALS. AMOUNT: 28,329. DESCRIPTION: TRAVEL. AMOUNT: 11,786. DESCRIPTION: TUTORING. AMOUNT: 4,245. DESCRIPTION: ADVERTISING . AMOUNT: 1,843. TOTAL TO FORM 990-EZ, LINE 16: 69,251. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: FURNITURE & FIXTURES. BEG. OF YEAR AMOUNT: 11,570. END OF YEAR AMOUNT: 11,570. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 37. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: FICA PAYABLE. BEG. OF YEAR AMOUNT: 549. END OF YEAR AMOUNT: 769. DESCRIPTION: WITHHOLDING PAYABLE. BEG. OF YEAR AMOUNT: 435. END OF YEAR AMOUNT: 200. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY ANN COCHRAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3256552331 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JAMES PHILLIPS WILLIAMS MEM FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JAME |
| ReturnHeader/Filer/EIN | 0 | 752066135 |
| ReturnHeader/Filer/PhoneNum | 0 | 3256552331 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 403 W WASHINGTON DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANGELO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76903 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2E4D0BCDE9BF18051A5F0D90CDFDC8EAD74ADB4D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D701CB2BA039A87F6C5C95AB657F5F8CB411F01B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.76.154.66 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:19:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751496876 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARMSTRONG BACKUS & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 71 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANGELO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76902 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3256536854 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY D SUMMERS CPA |
| ReturnHeader/ReturnTs | 0 | 2017-06-16T12:13:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $183,027
- Liabilities
- $969
- Net assets
- $182,058
- Revenue
- $138,179
- Expenses
- $149,345
- Net income
- -$11,166