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THE GLEN & CARMEL MITCHELL FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THE GLEN & CARMEL MITCHELL FOUNDATION (EIN 75-2814804)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-07-17
IRS object ID
202421999349100412
Schema version
2023v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-17T11:26:31-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274197566PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MESCH PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 TEXAS STREETAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76102ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752814804EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GLEN & CARMEL MITCHELLBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGLENBusinessNameControlTxt
Phone8177101500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 TEXAS STREET SUITE 100AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFREDERICK P MESCHPersonNm
Person TitleDIR. PART-TIMEPersonTitleTxt
Phone8177101500PhoneNum
Signature2024-07-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFREDERICKPersonFirstNm
Person LastMESCHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRED MESCHPreparerPersonNm
PTINP00278929PTIN
Phone8177101500PhoneNum
Preparation2024-07-17PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$16,548FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$48,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$163InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$163InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$163InterestOnSavingsAdjNetIncmAmt
Total Rev And Expnss$48,163TotalRevAndExpnssAmt
Total Net Invst Incm$163TotalNetInvstIncmAmt
Total Adj Net Incm$163TotalAdjNetIncmAmt
Taxes Rev And Expnss$2TaxesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$2TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$44,306ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$44,306ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$44,308TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$44,306TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$3,855ExcessRevenueOverExpensesAmt
Net Investment Income$163NetInvestmentIncomeAmt
Adjusted Net Income$163AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$12,693SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$16,548SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$16,548SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$12,693TotalAssetsBOYAmt
Total Assets EOY$16,548TotalAssetsEOYAmt
Total Assets EOYFMV$16,548TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$12,693RetainedEarningBOYAmt
Retained Earning EOY$16,548RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$12,693TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$16,548TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$12,693TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$16,548TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$12,693TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$3,855ExcessRevenueOverExpensesAmt
Subtotal$16,548SubtotalAmt
Tot Net Ast Or Fund Balances EOY$16,548TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2InvestmentIncomeExciseTaxAmt
Subtotal$2SubtotalAmt
Tax Based On Investment Income$2TaxBasedOnInvestmentIncomeAmt
Tax Due$2TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksFREDERICK P MESCHIndividualWithBooksNm
Phone8177101500PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1600 TEXAS STREETAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76102ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GLEN B MITCHELL
307 RIVER DRIVETEQUESTAFL33469DIR. PART-TI000.00$0$0$0
CARMEL A MITCHELL
307 RIVER DRIVETEQUESTAFL33469DIR. PART-TI000.00$0$0$0
FREDERICK P MESCH
600 TEXAS STREETFORT WORTHTX76102DIR. PART-TI000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$9,850AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$9,850TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$9,850AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$148CashDeemedCharitableAmt
Net Vl Noncharitable Assets$9,702NetVlNoncharitableAssetsAmt
Minimum Investment Return$485MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$485MinimumInvestmentReturnAmt
Tax Based On Investment Income$2TaxBasedOnInvestmentIncomeAmt
Total Tax$2TotalTaxAmt
Distributable Before Adj$483DistributableBeforeAdjAmt
Distributable Before Ded$483DistributableBeforeDedAmt
Distributable As Adjusted$483DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$44,306ExpensesAndContributionsAmt
Qualifying Distributions$44,306QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$483DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$26,800ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$40,190ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$39,374ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$36,035ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$47,317ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$189,716TotalExcessDistributionCyovAmt
Qualifying Distributions$44,306QualifyingDistributionsAmt
Applied To Current Year$483AppliedToCurrentYearAmt
Remaining Distri From Corpus$43,823RemainingDistriFromCorpusAmt
Total Corpus$233,539TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$26,800ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$206,739ExcessDistriCyovToNextYrAmt
Excess From Year4$40,190ExcessFromYear4Amt
Excess From Year3$39,374ExcessFromYear3Amt
Excess From Year2$36,035ExcessFromYear2Amt
Excess From Year1$47,317ExcessFromYear1Amt
Excess From Current Year$43,823ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerGLEN CARMEL MITCHELLContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (36 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2TxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
ADMIRAL NIMITZ FOUNDATION
340 E MAIN STFREDERICKSBURGTX78624CHARITY$250
ALS OF WINDSOR
PO BOX 470189FORT WORTHTX76147CHARITY$2,500
AMERICAN BATTLEFIELD TRUST
1156 15TH STREET NWWASHINGTONDC20005CHARITY$306SUITE 900
AMERICAN RED CROSS
431 EIGHTEENTH STREET NWWASHINGTONDC20006CHARITY$250
BUSCH WILDLIFE SANCTUARY
2500 JUPITER PARK DRIVEJUPITERFL33458CHARITY$600
CANADIAN AVIATION MUSEUM
PO BOX 470189FORT WORTHTX76147CHARITY$1,000
CLASSIC CAR CLUB OF AMERICA MUSEUM
6885 HICKORY RDHICKORY CORNERSMI490600000CHARITY$100
FAIRLAWN CEMETARY
1123 EAST 6TH AVENUESTILLWATEROK74074CHARITY$300
FRIENDS OF NOTRE-DAME DE PARIS INC
PO BOX 505ETNANH037500505CHARITY$750
FRIENDS OF THE SMITHSONIAN
1000 JEFFERSON DRIVE SWWASHINGTONDC20560CHARITY$900
GEORGE MASON UNIVERSITY
4400 UNIVERSITY DRFAIRFAXVA22030CHARITY$100
GUARDIAN ANGELS MEDICAL SERVICE DOG
3251 NE 180TH AVENUEWILLISTONFL32969CHARITY$500
HEIFER INTERNATIONAL
ONE WORLD AVENUELITTLE ROCKAR72202CHARITY$100
HILLSDALE COLLEGE
33 E COLLEGE STREETHILLSDALEMI49242CHARITY$500
JUDICIAL WATCH
425 3RD STREET SWWASHINGTONDC20024CHARITY$900SUITE 800
JUPITER INLET LIGHTHOUSE & MUSEUM
500 CAPTAIN ARMOURS WAYJUPITERFL33469CHARITY$250
JUPITER MEDICAL CENTER FOUNDATION
1210 SOUTH OLD DIXIE HWYJUPITERFL33458CHARITY$5,000
MALTZ JUPITER THEATER
1001 E INDIANTOWN RDJUPITERFL334775110CHARITY$5,000
MEDIA RESEARCH CENTER
1900 CAMPUS COMMONS DRIVERESTONVA20191CHARITY$600SUITE 600
MOFFITT CANCER CENTER FOUDATION
10920 N MCKINNEY DRTAMPAFL33612CHARITY$500
NATIONAL PARKS CONSERVATION
777 9TH STREET NWWASHINGTON DCDC200013723CHARITY$400SUITE 700ASSOCIATION
NATIONAL WW II MUSEUM
945 MAGAZINE STREETNEW ORLEANSLA70130CHARITY$250
ORBIS
520 EIGHTH AVENUENEW YORKNY10018CHARITY$30012TH FLOOR
PALM BEACH SYMPHONY
400 HIBISCUS STREETWEST PALM BEACHFL33401CHARITY$500
RED CLOUD INDIAN SCHOOL
100 MISSION DRIVEPINE RIDGESD57770CHARITY$1,100
SAR FOUNDATION
2901 WESTERN CENTER BLVDFORT WORTHTX76131CHARITY$500
SEASON TO SHARE
PO BOX 913077DENVERCO80291CHARITY$2,000
SOUTH FLORIDA PBS
3401 S CONGRESS AVEBOYNTON BEACHFL33426CHARITY$600
SPECIAL OLYMPICS
1915 DON WICKHAM DRIVEBLERMONTFL34711CHARITY$900
STILLWATER PIONEER ATHLETE MEMORIAL
PO BOX 351STILLWATEROK74076CHARITY$750
STILLWATER COMMUNITY CENTER
PO BOX 24STILLWATEROK74076CHARITY$2,500FOUNDATION
TOYS FOR TOTS
1331 WEST WALL STREETGRAPEVINETX76051CHARITY$750
TUNNEL TO TOWERS FOUNDATION
2361 HYLAN BOULEVARDSTATEN ISLANDNY10306CHARITY$1,500
TUSKEGEE AIRMEN NATIONAL HISTORICAL
PO BOX 1808MERRIFIELDVA22116CHARITY$250MUSEUM
VIETNAM VETERANS MEMORIAL
1235 SOUTH CLARK STREETARLINGTONVA22202CHARITY$600SUITE 910
WINDSOR SYMPHONY ORCHESTRA
PO BOX 470189FORT WORTHTX76147CHARITY$11,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$44,306TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$163ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$163ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$163TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonGLEN CARMEL MITCHELLContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1600 TEXAS STREETAddressLine1Txt
Address Line2SUITE 100AddressLine2Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76102ZIPCd
FieldValueIRS element (for citing)
Total Contributions$48,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXESCategoryTxt
Amt$2Amt

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