2025-02-03T15:14:51-08:00 2023-12-31 412122537 VANWASSEHNOVA & ASSOCIATES 804 W Dallas St Conroe TX 77301 990 2023-01-01 760311550 TFOC Incorporated TFOC 9365396009 101 S Main Street Conroe TX 77301 Keith Reagan President 9365396009 2025-02-03 true true Debbie Hartzo P01700949 9367601600 2025-02-03 2023 2025-03-06 01:10:19Z Keith Reagan 101 S Main St Conroe TX 77301 2146357 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 1 200 10582 10582 20689 20930 790113 649078 308 4369 73515 57141 884625 731518 72500 83137 0 41664 40320 0 3814 603177 660086 717341 783543 167284 -52025 989110 983224 4155 50294 984955 932930 false false 688626 0 635488 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 688626 true false false false false false false false false false true false false false true false false false false false false false false false true 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 1 true true true false false false false false false false false false X 4 4 true false false false true true false true true false false true true true false false false false false false Devon Stevens 9365396009 101 S Main Conroe TX 77301 X Keith Regan 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 125 20805 20930 Program Revenue 711300 649078 0 0 649078 4369 0 0 64518 0 64518 0 64518 1407462 1414839 -7377 -17959 10582 731518 635488 10582 64518 53137 53137 30000 30000 37455 0 37455 0 2865 0 2865 0 34677 30169 694 3814 27727 2772 24955 0 681 0 681 0 21036 17881 3155 0 4080 1987 2093 0 10677 7047 3630 0 Entertainment Services 307111 307111 0 0 Food Vendor 85881 85881 0 0 Exhibitor Expense 8450 8450 0 0 Bank & CC Fees 133 133 0 0 159633 144058 15575 0 783543 688626 91103 3814 833041 598883 236098 17500 50714 175081 78791 100370 96290 38199 1239 989110 983224 4155 6841 38105 5348 4155 50294 X 984955 932930 984955 932930 989110 983224 -52025 X false false false X 0 0 30180 26175 26214 20689 20930 124188 537816 517468 790201 790113 649078 3284676 8045 8045 0 567996 551688 816415 810802 670008 3416909 0 0 0 3416909 39 308 3469 3816 39 308 3469 3816 27557 1455 11623 0 0 40635 6045 108956 116481 85663 64518 381663 3843023 0.88910 0.89320 0.00100 0.00010 X Pt III Ln 12 Other Income Part III, Line 12 Description: Other Income 2019: 6045. 2020: 108956. 2021: 116481. 2022: 85663. 2023: 64518. Other Income is Net Bingo Income. Pt III Ln 12 Other Income Part III, Line 12 Description: Other Income 2019: 6045. 2020: 108956. 2021: 116481. 2022: 85663. 2023: 64518. Other Income is Net Bingo Income. Pt III Ln 12 Other Income Part III, Line 12 Description: Other Income 2019: 6045. 2020: 108956. 2021: 116481. 2022: 85663. 2023: 64518. Other Income is Net Bingo Income. Pt III Ln 12 Other Income Part III, Line 12 Description: Other Income 2019: 6045. 2020: 108956. 2021: 116481. 2022: 85663. 2023: 64518. Other Income is Net Bingo Income. Pt III Ln 12 Other Income Part III, Line 12 Description: Other Income 2019: 6045. 2020: 108956. 2021: 116481. 2022: 85663. 2023: 64518. 40000 40000 122000 65710 56290 0 0 12081 12081 0 1000 1000 0 96290 Payroll Liabilities 5364 Credit Card Fees -16 5348 Charity Bingo 64518 64518 64518 64518 64518 397467 315587 99839 false 1009995 744248 255165 false 1407462 1059835 355004 1414839 -7377 TX true false false false 1.00000 101 S Main Street Conroe TX 77301 true Scholarships 12 30000 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 2 Some board members have family relationships 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 21986. 21986. 0. 0. Form 990, Part IX, Line 24e Dues & Subscriptions 7778. 0. 7778. 0. Form 990, Part IX, Line 24e Equipment Rental 16083. 16083. 0. 0. Form 990, Part IX, Line 24e Event Supplies 25759. 25759. 0. 0. Form 990, Part IX, Line 24e Parades 1222. 1222. 0. 0. Form 990, Part IX, Line 24e Security 2000. 2000. 0. 0. Form 990, Part IX, Line 24e Thanksgiving Dinner 8075. 8075. 0. 0. Form 990, Part IX, Line 24e Production 286. 286. 0. 0. Form 990, Part IX, Line 24e Carnival Expense 1895. 1895. 0. 0. Form 990, Part IX, Line 24e Festival Ticket Processing 41899. 41899. 0. 0. Form 990, Part IX, Line 24e Taxes and Permits 7112. 0. 7112. 0. Form 990, Part IX, Line 24e Web Design 153. 0. 153. 0. Form 990, Part IX, Line 24e Subscriptions 532. 0. 532. 0. Form 990, Part IX, Line 24e Membership 3939. 3939. 0. 0. Form 990, Part IX, Line 24e Booth Repairs 6168. 6168. 0. 0. Form 990, Part IX, Line 24e Building Expense 47. 47. 0. 0. Form 990, Part IX, Line 24e Catering 147. 147. 0. 0. Form 990, Part IX, Line 24e Catfish Got Talent 1660. 1660. 0. 0. Form 990, Part IX, Line 24e Clean up 6900. 6900. 0. 0. Form 990, Part IX, Line 24e Decorations 297. 297. 0. 0. Form 990, Part IX, Line 24e Port-a-Cans 5695. 5695. 0. 0.