Cary M Maguire Foundation: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- Cary M Maguire Foundation (EIN 51-0169327)
- Tax period
- 2022-04-01 to 2023-03-31
- Filed
- 2024-02-16
- IRS object ID
- 202400479349100815
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Cash Deemed Charitable Expln Stmt
- Other Expenses Schedule
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-16T15:19:27-08:00 | ReturnTs |
| Tax Period End | 2023-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461942467 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK BLAQUIERE CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5950 Berkshire Lane Ste 1500 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510169327 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cary M Maguire Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARY | BusinessNameControlTxt |
| Phone | 2146588000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5950 Berkshire Lane 1500 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75225 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Blainey Hess | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2024-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Blainey | PersonFirstNm |
| Person Last | Hess | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mark Blaquiere | PreparerPersonNm |
| PTIN | P01470651 | PTIN |
| Phone | 2146588027 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $552,117 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $399,350 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $3,864 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3,864 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $3,864 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $17,200 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $17,200 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $17,200 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,771,129 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,117,844 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,771,129 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $2,191,543 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,792,193 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $21,064 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $9,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $9,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $9,000 | CompOfcrDirTrstAdjNetIncmAmt |
| Interest Rev And Expnss | $347 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $347 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $347 | InterestAdjNetIncmAmt |
| Occupancy Rev And Expnss | $11,833 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $11,833 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $11,833 | OccupancyAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $625 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $625 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $625 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $21,805 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $21,805 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $21,805 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,032,593 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,032,593 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,054,398 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $21,805 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $21,805 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,032,593 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $137,145 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,770,388 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $91,355 | CashBOYAmt |
| Cash EOY | $581,991 | CashEOYAmt |
| Cash EOYFMV | $552,117 | CashEOYFMVAmt |
| Acct Rcvbl | $171,532 | AcctRcvblAmt |
| Acct Rcvbl EOY | $171,532 | AcctRcvblEOYAmt |
| Corporate Stock BOY | $3,343,432 | CorporateStockBOYAmt |
| Total Assets BOY | $3,434,787 | TotalAssetsBOYAmt |
| Total Assets EOY | $753,523 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $552,117 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $7,237 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $10,000 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $449,906 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $26,147 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $457,143 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $36,147 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $2,977,644 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $717,376 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,977,644 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $717,376 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,434,787 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $753,523 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,977,644 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $137,145 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,114,789 | SubtotalAmt |
| Other Decreases | $2,397,413 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $717,376 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (12 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 9,720 American Airls Group Inc | P | 2015-07-02 | 2022-04-13 | $182,936 | $378,461 | -$195,525 | -$195,525 |
| 2,000 Advanced Micro Devices | D | 2007-12-26 | 2022-04-13 | $193,754 | $15,789 | $177,965 | $177,965 |
| 123 Alibaba Group Holding Lt | P | 2019-12-27 | 2022-04-13 | $12,204 | $25,830 | -$13,626 | -$13,626 |
| 2000 Bank Of America Corp | P | 2010-11-23 | 2022-04-13 | $77,695 | $22,434 | $55,261 | $55,261 |
| 11000 Advanced Micro Devices | P | 2007-12-26 | 2022-11-23 | $817,718 | $86,851 | $730,867 | $730,867 |
| 40000 Bank Of America Corp | P | 2010-11-23 | 2022-11-23 | $1,498,360 | $448,672 | $1,049,688 | $1,049,688 |
| 1 Presidentialmemorabilia | P | 2021-08-10 | 2022-07-06 | $200 | $100 | $100 | $100 |
| 18 Presidentialmemorabilia | P | 2021-08-10 | 2022-07-18 | $93,375 | $93,375 | ||
| 181 Presidentialmemorabilia | P | 2021-08-10 | 2022-08-07 | $8,070 | $19,030 | -$10,960 | -$10,960 |
| 3 Presidentialmemorabilia | P | 2021-08-10 | 2022-12-07 | $62,000 | $62,000 | ||
| 88 Presidentialmemorabilia | P | 2021-08-10 | 2023-02-26 | $171,532 | $192,250 | -$20,718 | -$20,718 |
| 2 Presidentialmemorabilia | P | 2021-08-10 | 2022-04-01 | $1,923 | -$1,923 | -$1,923 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,771,129 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$12,783 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $24,608 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $24,608 | SubtotalAmt |
| Tax Based On Investment Income | $24,608 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $26,147 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $26,147 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,539 | OverpaymentAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $1,539 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mark Blaquiere CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2146588027 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5950 Berkshire Lane Suite 1500 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752255843 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Cary M Maguire JR | ||||||
| 2 Harbourton Woodsville Rd | Hopewell Township | NJ | 085343708 | Director | 0.10 | $1,000 |
| Melinda Down | ||||||
| 17706 Wild Basin | San Antonio | TX | 782581613 | Director | 0.10 | $1,000 |
| Blainey Hess | ||||||
| 5950 Berkshire Ln Suite 1500 | Dallas | TX | 75225 | President & CEO | 1.00 | $7,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,464,001 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $470,899 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $155,920 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,090,820 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $34,608 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,056,212 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $30,843 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,025,369 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $101,268 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $101,268 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $24,608 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $24,608 | TotalTaxAmt |
| Distributable Before Adj | $76,660 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $76,660 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $76,660 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,032,593 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $2,032,593 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $76,660 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $415,774 | ExcessDistributionCyovYr4Amt |
| Total Excess Distribution Cyov | $415,774 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,032,593 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $76,660 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,955,933 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,371,707 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $2,371,707 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $415,774 | ExcessFromYear4Amt |
| Excess From Current Year | $1,955,933 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Southern Methodist University | |||||||
| 3140 Dyer St Suite 261 | Dallas | TX | 75205 | NONE | EOF | Further any goal without restriction of the non-profit university | $2,000,000 |
| George W Bush Foundation | |||||||
| 2943 Smu Blvd | Dallas | TX | 75205 | NONE | PC | gift presidential memorabilia | $1,075 |
| Ronald Reagan Presidential Foundati | |||||||
| 40 Presidential Drive 200 | Simi Valley | CA | 93065 | NONE | PC | gift presidential memorabilia | $8,200 |
| Ulysses S Grant Association | |||||||
| Mitchell Memorial Library Box 5408 | Mississippi State | MS | 39762 | NONE | PC | gift presidential memorabilia | $14,839 |
| Ariamindful | |||||||
| 2332 Longhorn St | Dallas | TX | 75228 | NONE | PC | gift presidential memorabilia | $7,197 |
| American College | |||||||
| 630 Allendale Road 400 | King Of Prussia | PA | 19406 | NONE | PC | gift presidential memorabilia | $1,282 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,032,593 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $3,864 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $17,200 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,771,129 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $21,064 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,771,129 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,792,193 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Estate of Cary Maguire | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5950 Berkshire LN Suite 1500 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $411,333 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | Presidentialmemorabilia | NoncashPropertyDesc |
| Fair Market Value | $411,333 | FairMarketValueAmt |
| Received | 2022-07-31 | ReceivedDt |
Cash Deemed Charitable Expln Stmt CashDeemedCharitableExplnStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Short Explanation | Pledge committment to timing of event where cash was presented | ShortExplanationTxt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADR.Software,Secr fee | Desc |
| Revenue And Expenses Per Books | $625 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $625 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $625 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Bank Margin Debt | Desc |
| BOY Book Value | $449,906 | BOYBookValueAmt |
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