2025-11-17T11:11:57-08:00 2024-12-31 412122537 VANWASSEHNOVA & ASSOCIATES 804 W Dallas St Conroe TX 77301 990 2024-01-01 760311550 TFOC Incorporated TFOC 9365396009 101 S Main Street Conroe TX 77301 Stephen Naleway President 9365396009 2025-11-17 true true Debbie Hartzo P01700949 9367601600 2025-11-17 2024 2025-03-06 01:10:19Z Stephen Naleway 101 S Main St Conroe TX 77301 1153752 false X N/A X 1990 TX Promote the welfare and well being of the citizens of Conroe, Texas and provide scholarships and donations to local students and other non-profit organizations. 4 4 0 200 17868 17868 20930 20680 649078 639334 4369 3278 57141 31325 731518 694617 83137 74869 0 40320 891 0 5179 660086 656354 783543 732114 -52025 -37497 983224 924380 50294 5341 932930 919039 false false 676824 0 639334 Promote the welfare and well being of citizens of Conroe, TX and surrounding communities and to provide scholarships and donations to local students and other nonprofits 676824 true true false false false false false false false false true false false true true false false false false false false false false false false true false true true false false false false false false false false false false false false false false false false false false true 0 0 false 0 false true true false false false false false false false false false X 4 4 false false false false true true false true true false false true true true false false false false false false X Devon Stevens 9365396009 101 S Main Conroe TX 77301 X Stephen Naleway President X 0 0 0 Jodi Willard Vice President X 0 0 0 Tammy Gracey Treasurer X 0 0 0 Sheri Pelton Secretary X 0 0 0 false false false 180 20500 20680 Program Revenue 711300 639334 0 0 639334 3278 0 0 13209 13209 0 13209 477251 459135 18116 248 17868 694617 642860 17868 13209 39869 39869 35000 35000 891 0 891 0 3005 0 3005 0 2475 0 2475 0 51789 45056 1554 5179 16636 1664 14972 0 20430 17366 3064 0 4080 1987 2093 0 13108 8651 4457 0 Entertainment Services 277425 277425 0 0 Food Vendor 82871 82871 0 0 Exhibitor Expense 8945 8945 0 0 Bank & CC Fees 6264 6264 0 0 169326 151726 17600 0 732114 676824 50111 5179 598883 179520 236098 573875 50714 25406 175081 82871 96290 92210 1239 53369 983224 924380 6841 5341 38105 5348 0 50294 5341 X 932930 919039 932930 919039 983224 924380 -37497 23606 X false false false X 0 0 26175 26214 20689 20930 20680 114688 517468 790201 790113 649078 639334 3386194 8045 13209 21254 0 551688 816415 810802 670008 673223 3522136 0 0 0 3522136 39 308 3469 3278 7094 39 308 3469 3278 7094 1455 11623 0 0 17868 30946 108956 116481 85663 64518 248 375866 3936042 0.89480 0.88910 0.00180 0.00100 X Pt III Ln 12 Other Income Part III, Line 12 Description: Other Income 2020: 108956. 2021: 116481. 2022: 85663. 2023: 64518. 2024: 248. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 122000 69790 52210 12081 12081 0 1000 1000 0 92210 Investment in Charity Bingo Unit 53369 53369 Payroll Liabilities 0 Credit Card Fees 0 0 151498 116767 7047 27436 false 325753 237739 15153 54993 false 477251 354506 22200 82429 459135 18116 TX true false false false 101 S Main Street Conroe TX 77301 true Scholarships 14 35000 Pt III, col (b) Scholarships are granted to students attending college in the community. Pt VI, Line 11b The organization shows the tax return at the board meetings for the officers to approve. Pt VI, Line 19 The organization has the tax return and other documents available at the office for the public upon request. Pt VI, Line 6 The organization has members Pt VI, Line 7a The organization has members that elect its governing body. Form 990, Part IX, Line 24e Beverage Expense 25678. 25678. 0. 0. Form 990, Part IX, Line 24e Dues & Subscriptions 5852. 0. 5852. 0. Form 990, Part IX, Line 24e Equipment Rental 3617. 3617. 0. 0. Form 990, Part IX, Line 24e Event Supplies 32737. 32737. 0. 0. Form 990, Part IX, Line 24e Parades 0. 0. 0. 0. Form 990, Part IX, Line 24e Security 5840. 5840. 0. 0. Form 990, Part IX, Line 24e Thanksgiving Dinner 5914. 5914. 0. 0. Form 990, Part IX, Line 24e Production 360. 360. 0. 0. Form 990, Part IX, Line 24e Festival Ticket Processing 32632. 32632. 0. 0. Form 990, Part IX, Line 24e Taxes and Permits 1797. 600. 1197. 0. Form 990, Part IX, Line 24e Web Design 0. 0. 0. 0. Form 990, Part IX, Line 24e Subscriptions 0. 0. 0. 0. Form 990, Part IX, Line 24e Membership 1170. 1170. 0. 0. Form 990, Part IX, Line 24e Booth Repairs 5232. 5232. 0. 0. Form 990, Part IX, Line 24e Building Expense 0. 0. 0. 0. Form 990, Part IX, Line 24e Catering 0. 0. 0. 0. Form 990, Part IX, Line 24e Catfish Got Talent 1021. 1021. 0. 0. Form 990, Part IX, Line 24e Clean up 0. 0. 0. 0. Form 990, Part IX, Line 24e Decorations 38. 38. 0. 0. Form 990, Part IX, Line 24e Port-a-Cans 7226. 7226. 0. 0. Form 990, Part IX, Line 24e Fencing Rental 10009. 10009. 0. 0. Form 990, Part IX, Line 24e Convention Fees 4990. 0. 4990. 0. Form 990, Part IX, Line 24e Kids Area 4600. 4600. 0. 0. Form 990, Part IX, Line 24e Lodging 4871. 0. 4871. 0. Form 990, Part IX, Line 24e Electrical 9007. 9007. 0. 0. Form 990, Part IX, Line 24e Postage/Printing 209. 0. 209. 0. Form 990, Part IX, Line 24e Quickbook Payment Fees 90. 0. 90. 0. Form 990, Part IX, Line 24e Fireworks 2000. 2000. 0. 0. Form 990, Part IX, Line 24e Transportation 1998. 1998. 0. 0. Form 990, Part IX, Line 24e Refunds 300. 300. 0. 0. Form 990, Part IX, Line 24e Meals 552. 552. 0. 0. Form 990, Part IX, Line 24e Other Festival Expense 274. 274. 0. 0. Form 990, Part IX, Line 24e Miscellaneous Expense 1312. 921. 391. 0.