2024-11-14T15:36:30-06:00 2023-12-31 010563088 KENNETH RODRIGUES CPA PC 2103 SOUTH STREET NACOGDOCHES TX 75964 990 2023-01-01 474030866 NACOGDOCHES COUNTY CHAMBER FOUNDATION INC NACO 9365605533 2516 NORTH STREET NACOGDOCHES TX 75965 KELLY AUGUSTINE PRESIDENT 9365605533 2024-11-11 1 0 Ken Rodrigues CPA P00117864 9362059126 2023 2024-10-15 13:58:12Z KELLY AUGUSTINE 2516 NORTH STREET NACOGDOCHES TX 75965 95094 0 X N/A X NON-PROFIT MEETING FACILITY 2015 TX TO PROVIDE PERMANENT MEETING FACILITIES FOR THE NACOGDOCHES COUNTY CHAMBER OF COMMERCE AS WELL AS OTHER NON-PROFITS. ADDITIONALLY, THE FOUNDATION WILL RAISE FUNDS TO PROVIDE SCHOLARSHIPS FOR GRADUATING HIGH SCHOOL SENIORS IN NACOGDOCHES COUNTY. 10 10 0 0 272 0 50346 84427 10395 10395 87 272 0 0 60828 95094 13600 11620 0 0 0 0 0 0 0 40967 99413 54567 111033 6261 -15939 411056 364340 83750 73193 327306 291147 TO PROVIDE PERMANENT MEETING FACILITIES FOR THE NACOGDOCHES COUNTY CHAMBER OF COMMERCE AS WELL AS OTHER NON-PROFITS. ADDITIONALLY, THE FOUNDATION WILL RAISE FUNDS TO PROVIDE SCHOLARSHIPS FOR GRADUATING HIGH SCHOOL SENIORS IN NACOGDOCHES COUNTY. 0 0 111033 11620 10395 TO PROVIDE PERMANENT FACILITIES FOR THE NACOGDOCHES COUNTY CHAMBER OF COMMERCE AS WELL AS MEETING FACILITIES FOR OTHER SMALL NON-PROFITS. WILL ALSO RAISE FUNDS TO PROVIDE SCHOLARSHIPS FOR GRADUATING HIGH SCHOOL SENIORS IN NACOGDOCHES COUNTY. 111033 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X MELISSA TAACK 9365605533 2516 NORTH STREET NACOGDOCHES TX 75965 X DUSTIN BEAVERS DIRECTOR 0.50 X 0 0 0 TODD A BROWN DIRECTOR 0.50 X 0 0 0 TYRONE CURL DIRECTOR 0.50 X 0 0 0 RAY MITCHUM DIRECTOR 0.50 X 0 0 0 RICK CRAIG DIRECTOR 0.50 X 0 0 0 DARLA O'NEILL DIRECTOR 0.50 X 0 0 0 KELLY AUGUSTINE PRESIDENT 1.00 X 0 0 0 RYAN HEAD MD VICE PRESIDENT 0.50 X 0 0 0 MELISSA TAACK TREASURER 0.50 X 0 0 0 WAYNE MITCHELL SECRETARY 0.50 X 0 0 0 0 0 0 0 0 0 0 0 84427 84427 RENTAL-2516 NORTH ST. 531120 10395 10395 10395 272 272 95094 10395 272 0 X 11620 11620 950 950 1938 1938 13286 13286 BLUEBERRY BLUEGRASS EXP 20596 20596 GATEWAY TO YOUR FUTURE 19220 19220 LEADERSHIP NAC PROJECT 15738 15738 NOBLE BANQUET EXPENSE 14825 14825 12860 12860 111033 111033 0 0 67652 6684 443544 85888 343404 357656 411056 364340 81650 73193 2100 0 83750 73193 X 0 0 0 0 327306 291147 327306 291147 411056 364340 X -15939 -20220 X 0 0 0 X 109378 29395 34775 50346 84427 308321 109378 29395 34775 50346 84427 308321 308321 96 47 15 87 272 517 308838 51975 0.99830 0.99870 X 141000 141000 302544 85888 216656 357656 1 RODEO SCHOLARSHIPS 6 4620 NOBLE SCHOLARSHIP 1 7000 Part I, Line 2: SCHOLARSHIP APPLICATIONS AND COMMITTEE DOCUMENTED DECISIONS ARE MAINTAINED AT THE FOUNDATION'S OFFICE. Form 990, Part VI, Section B, line 11b A REVIEW OF THE REUTRN IS CONDUCTED BY A THIRD PARTY PRIOR TO IRS SUBMISSION. Form 990, Part VI, Section C, line 19 UPON REQUEST. Form 990, Part IX, line 24e CHAMBER OF COMMERCE EXPENSE REIMBURSEMENTS: Program service expenses 8,181. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,181. LOT CREW EXPENSES: Program service expenses 3,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,275. FACILITY REPAIRS AND MAINTENANCE: Program service expenses 1,344. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,344. BANK CHARGES: Program service expenses 60. Management and general expenses 0. Fundraising expenses 0. Total expenses 60. Form 990, Part XI, line 9: RESTRICTED FUNDS RECEIVED 64,207. RELEASE OF RESTRICTED FUNDS -84,427.