Nonprofit · EIN 20-8578861
COMMUNITY FOUNDATION OF SAN SABACOUNTY INC
Tax-exempt · SAN SABA, TX 76877
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | -$152,394 | $16,723 | -$169,117 | $497,529 | $8,000 | $489,529 |
| December 31, 2023 | 990 | $114,613 | $246,306 | -$131,693 | $694,421 | $35,775 | $658,646 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $50,386
- Membership dues
- $11,700
- Program service revenue
- $0
- Investment income
- -$219,012
- Net gain from sales of assets
- -$227,499
- Net income from fundraising events
- $16,232
- Other revenue
- $16,232
Expenses
- Grants and similar amounts paid
- $6,263
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $10,180
- Program services (functional)
- $6,263
- Management and general (functional)
- $10,460
Balance sheet and other
- Total assets, start of year
- $694,421
- Total assets, end of year
- $497,529
- Total liabilities, end of year
- $8,000
- Net assets, end of year
- $489,529
- Gross receipts
- $540,248
- Employees
- 0
- Year formed
- 2007
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAYBORNE NETTLESHIP | DIRECTOR Trustee or director | 1 | $0 |
| RICK BASKIN | DIRECTOR Trustee or director | 0.5 | $0 |
| MAARTEN CROMER | DIRECTOR Trustee or director | 0.5 | $0 |
| JAMES FARLEY | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| LEE HOFFPAUIR | DIRECTOR Trustee or director | 0.5 | $0 |
| CLAY JOHNSON | DIRECTOR Trustee or director | 0.5 | $0 |
| KEN JORDAN | DIRECTOR Trustee or director | 0.5 | $0 |
| DANE MAHAN | DIRECTOR Trustee or director | 0.5 | $0 |
| MARK MCEWIN | DIRECTOR Trustee or director | 0.5 | $0 |
| RICHARD MILLER | DIRECTOR Trustee or director | 0.5 | $0 |
| ALEC NEWBY | DIRECTOR Trustee or director | 0.5 | $0 |
| TIM OEHRLEIN | DIRECTOR Trustee or director | 0.5 | $0 |
| SHAWN OLIVER | DIRECTOR Trustee or director | 0.5 | $0 |
| JOHN REAVIS | DIRECTOR Trustee or director | 0.5 | $0 |
| BOB WHITTEN | DIRECTOR Trustee or director | 0.5 | $0 |
14 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRAD WILLIAMS | DIRECTOR Trustee or director | 0.5 | $0 |
| LARRY EDGERTON | DIRECTOR Trustee or director | 0.5 | $0 |
| BRITTON EDMONDSON | DIRECTOR Trustee or director | 0.5 | $0 |
| BUCK GILCREASE | DIRECTOR Trustee or director | 0.5 | $0 |
| LARRY HANRAHAN | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| BRANDON JACOBS | DIRECTOR Trustee or director | 0.5 | $0 |
| CADE MARTIN | DIRECTOR Trustee or director | 0.5 | $0 |
| DAVID OLIVER | DIRECTOR Trustee or director | 0.5 | $0 |
| HOLT OLIVER | DIRECTOR Trustee or director | 0.5 | $0 |
| MIKE REAVIS | DIRECTOR Trustee or director | 0.5 | $0 |
| SEAN SMITH | DIRECTOR Trustee or director | 0.5 | $0 |
| ROSS WILLIAMS | DIRECTOR Trustee or director | 0.5 | $0 |
| BLAKE EDGERTON | DIRECTOR Trustee or director | 0.5 | $0 |
| BRIAN HENSLEE | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 29 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDMONDSON BRITTON | DIRECTOR Trustee or director | 0.5 | $0 |
| BUCK GILCREASE | DIRECTOR Trustee or director | 0.5 | $0 |
| LARRY HANRAHAN | DIRECTOR Trustee or director | 0.5 | $0 |
| LARRY EDGERTON | DIRECTOR Trustee or director | 0.5 | $0 |
| JOHN REAVIS | DIRECTOR Trustee or director | 0.5 | $0 |
| BOB WHITTEN | DIRECTOR Trustee or director | 0.5 | $0 |
| BRAD WILLIAMS | DIRECTOR Trustee or director | 0.5 | $0 |
| MIKE REAVIS | DIRECTOR Trustee or director | 0.5 | $0 |
| SEAN SMITH | DIRECTOR Trustee or director | 0.5 | $0 |
| ROSS WILLIAMS | DIRECTOR Trustee or director | 0.5 | $0 |
| HOLT OLIVER | DIRECTOR Trustee or director | 0.5 | $0 |
| BRANDON JACOBS | DIRECTOR Trustee or director | 0.5 | $0 |
| CADE MARTIN | DIRECTOR Trustee or director | 0.5 | $0 |
| DAVID OLIVER | DIRECTOR Trustee or director | 0.5 | $0 |
| SHAWN OLIVER | DIRECTOR Trustee or director | 0.5 | $0 |
| JAMES FARLEY | DIRECTOR Trustee or director | 0.5 | $0 |
| LEE HOFFPAUIR | DIRECTOR Trustee or director | 0.5 | $0 |
| CLAY JOHNSON | DIRECTOR Trustee or director | 0.5 | $0 |
| BUDDY ADAMS | DIRECTOR Trustee or director | 0.5 | $0 |
| RICK BASKIN | DIRECTOR Trustee or director | 0.5 | $0 |
| MAARTEN CROMER | DIRECTOR Trustee or director | 0.5 | $0 |
| RICHARD MILLER | DIRECTOR Trustee or director | 0.5 | $0 |
| ALEC NEWBY | DIRECTOR Trustee or director | 0.5 | $0 |
| TIM OEHRLEIN | DIRECTOR Trustee or director | 0.5 | $0 |
| KEN JORDAN | DIRECTOR Trustee or director | 0.5 | $0 |
| DANE MAHAN | DIRECTOR Trustee or director | 0.5 | $0 |
| MARK MCEWIN | DIRECTOR Trustee or director | 0.5 | $0 |
| CLAYBORNE NETTLESHIP | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RAY HAWKINS | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 331, SAN SABA, TX 76877-0331
- In care of
- % JAMES F FARLEY
- Principal officer (990 for 2024)
- JAMES FARLEY, PO BOX 189, SAN SABA, TX 76877
- Signed the 990
- JAMES F FARLEY, PRESIDENT
- Phone
- (325) 372-5634
- Website
- SSCCF.ORG
- Return prepared by
- James Keith Shahan CPA
Mission
ENHANCEMENT OF THE COMMUNITY LIFE OF SAN SABA COUNTY
Program accomplishments
- CONTRIBUTED TO THE ONGOING SUPPORT OF A LOCAL YOUNG LIFE CHAPTER. YOUNG LIFES MISSION IS TO GO WHERE KIDS ARE AND BUILD PERSONAL RELATIONSHIPS WITH THEM PROVIDING FUN AND ADVENTUROUS LIFE CHANGING EXPERIENCES WHILE WORKING IN THE COMMUNITY ALONGSIDE LIKE-MINDED ADULTS.Expenses $5,000 · grants $5,000
- CONTRIBUTED TO THE UPKEEP OF THE WEDDING OAK TREE IN COOPERATION WITH THE SAN SABA COUNTY HISTORICAL SOCIETY.Expenses $1,263 · grants $1,263
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-8578861
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $497,529
- Income (IRS master file)
- $540,248
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | -$152,394 | $16,723 | $497,529 | XML |
| 990 | December 2023 | $114,613 | $246,306 | $694,421 | XML |
| 990 | December 2022 | $193,757 | $65,204 | $792,042 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-8578861).
Questions about COMMUNITY FOUNDATION OF SAN SABACOUNTY INC
- What is the EIN of COMMUNITY FOUNDATION OF SAN SABACOUNTY INC?
- The employer identification number (EIN) of COMMUNITY FOUNDATION OF SAN SABACOUNTY INC is 20-8578861.
- Is COMMUNITY FOUNDATION OF SAN SABACOUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to COMMUNITY FOUNDATION OF SAN SABACOUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY FOUNDATION OF SAN SABACOUNTY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY FOUNDATION OF SAN SABACOUNTY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY FOUNDATION OF SAN SABACOUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COMMUNITY FOUNDATION OF SAN SABACOUNTY INC?
- The 990 for the year ended December 31, 2024 names JAMES FARLEY.
- Who are the officers and directors of COMMUNITY FOUNDATION OF SAN SABACOUNTY INC?
- The 990 for the year ended December 31, 2024 lists 29 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY FOUNDATION OF SAN SABACOUNTY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of -$152,394, expenses of $16,723 and total assets of $497,529 at year end.
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