JEWEL CHARITY BALL INCORPORATED: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
JEWEL CHARITY BALL INCORPORATED (EIN 75-2267609)
Tax period
2023-04-01 to 2024-03-31
Filed
2024-08-26
IRS object ID
202412399349300956
Schema version
2023v5.1
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)
Return2024-08-26T09:43:18-05:00ReturnTs
Tax Period End2024-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN750807999PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SPROLES WOODARD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1777 MAIN STREET SUITE 3250AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP761025304ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752267609EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWEL CHARITY BALL INCORPORATEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJEWEBusinessNameControlTxt
Phone8178709064PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13301 HAMILTON AVENUE 121AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76107ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHY SNEEDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8178709064PhoneNum
Signature2024-08-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN VINCENT DAVILAPreparerPersonNm
PTINP01434256PTIN
Phone8173321328PhoneNum
Preparation2024-08-26PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHY SNEEDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13301 HAMILTON AVENUE 121AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76107ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,414,997GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JEWELCHARITY.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1988FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionRAISE FUNDS TO PROVIDE HEALTH CARE FOR CHILDREN AT COOK CHILDREN'S MEDICAL CENTER.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers333TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,401,994PYContributionsGrantsAmt
CY Contributions Grants$3,889,559CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,232PYInvestmentIncomeAmt
CY Investment Income$22,210CYInvestmentIncomeAmt
PY Other Revenue-$1,006,814PYOtherRevenueAmt
CY Other Revenue-$1,628,823CYOtherRevenueAmt
PY Total Revenue$2,400,412PYTotalRevenueAmt
CY Total Revenue$2,282,946CYTotalRevenueAmt
PY Grants And Similar Paid$2,626,631PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,152,647CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$75,009PYOtherExpensesAmt
CY Other Expenses$123,163CYOtherExpensesAmt
PY Total Expenses$2,701,640PYTotalExpensesAmt
CY Total Expenses$2,275,810CYTotalExpensesAmt
PY Revenues Less Expenses-$301,228PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,136CYRevenuesLessExpensesAmt
Total Assets BOY$3,752,735TotalAssetsBOYAmt
Total Assets EOY$3,565,786TotalAssetsEOYAmt
Total Liabilities BOY$2,516,671TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,189,327TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,236,064NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,376,459NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE FINANCIAL SUPPORT TO FORT WORTH COOK CHILDREN'S MEDICAL CENTER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,152,647ExpenseAmt
Grant$2,152,647GrantAmt
DescJEWEL CHARITY BALL RAISES FUNDS FOR UNCOMPENSATED HEALTHCARE FOR CHILDREN AT COOK CHILDREN'S MEDICAL CENTER. FUNDRAISING IS ACCOMPLISHED BY SOLICITING DONATIONS FROM LOCAL, NATIONAL, AND INTERNATIONAL INDIVIDUALS, BUSINESSES AND FOUNDATIONS. ALL PROCEEDS ARE DONATED TO COOK CHILDREN'S MEDICAL CENTER FOR THE UNCOMPENSATED CARE FUND AND OTHER SPECIFIC FIELDS OF INTEREST AS DESIGNATED ANNUALLY BY THE JEWEL CHARITY BALL BOARD OF DIRECTORS. JEWEL CHARITY BALL'S 2023 DONATION TO COOK CHILDREN'S MEDICAL CENTER WAS $2.2 MILLION.Desc
Total Program Service Expenses$2,152,647TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMIE WALKERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8173476104PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13301 HAMILTON AVENUE SUITE 121AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76107ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATHY SNEED
PRESIDENT30.00Yes (X)Yes (X)$0$0$0
PEGGY SIMS
PRESIDENT-ELECT5.00Yes (X)Yes (X)$0$0$0
NOEL NOLET
TREASURER1.00Yes (X)Yes (X)$0$0$0
LAURIE LAWRENCE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
GAIL LANDRETH
PARLIAMENTARIAN1.00Yes (X)Yes (X)$0$0$0
MELISSA TAPP
NOMINATING2.00Yes (X)Yes (X)$0$0$0
ANNE CARVALHO
MEMBERSHIP1.00Yes (X)Yes (X)$0$0$0
DEBBIE BOUDREAUX
ANGEL CHAIR5.00Yes (X)Yes (X)$0$0$0
LEZLIE MONTELEONE
ENDOWMENT CHAIR1.00Yes (X)Yes (X)$0$0$0
ANGIE DONAHUE
LONG RANGE PLANNING3.00Yes (X)Yes (X)$0$0$0
MICHELLE MARLOW
PAST PRESIDENT ADVISOR1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MELANIE TATUM EVENTS
5232 EL CAMPO AVENUEFORT WORTHTX76107BALL PRODUCTION & DESIGN$551,097
GARY OSIER PRESENTS INC
5020 PARK LANEDALLASTX75220BALL ENTERTAINMENT PRODUCER$481,251
WOLFGANG PUCK CATERING
CAFE MODERN 3200 DARNELL STREETFORT WORTHTX76107CATERING$450,844
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Membership Dues$634,430MembershipDuesAmt
Fundraising$2,905,348FundraisingAmt
All Other Contributions$349,781AllOtherContributionsAmt
Total Contributions$3,889,559TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,210TotalRevenueColumnAmt
Exclusion$22,210ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$161,085FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,905,348ContriRptFundraisingEventAmt
Fundraising Direct Expenses$2,107,978FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,946,893TotalRevenueColumnAmt
Exclusion-$1,946,893ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$342,143GamingGrossIncomeAmt
Gaming Direct Expenses$24,073GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$318,070TotalRevenueColumnAmt
Related Or Exempt Func Income$318,070RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,282,946TotalRevenueColumnAmt
Related Or Exempt Func Income$318,070RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,924,683ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,152,647TotalAmt
Program Services$2,152,647ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$74,796TotalAmt
Management And General$74,796ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$764TotalAmt
Management And General$764ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,895TotalAmt
Management And General$6,895ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHER ADMIN EXP REIMBURDesc
Total$40,708TotalAmt
Management And General$40,708ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,275,810TotalAmt
Program Services$2,152,647ProgramServicesAmt
Management And General$123,163ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,520,502BOYAmt
EOY$2,198,796EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$22,071EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$68,393LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$65,299LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,989BOYAmt
EOY$3,094EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,192,244BOYAmt
EOY$1,341,825EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,752,735BOYAmt
EOY$3,565,786EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$64,071BOYAmt
EOY$36,680EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,452,600BOYAmt
EOY$2,152,647EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,516,671BOYAmt
EOY$2,189,327EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,134,639BOYAmt
EOY$1,275,034EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$101,425BOYAmt
EOY$101,425EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,236,064BOYAmt
EOY$1,376,459EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,752,735BOYAmt
EOY$3,565,786EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,136ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$133,259NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,464,863CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,658,151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,799,178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,401,994CurrentTaxYearMinus1YearAmt
Current Tax Year$3,889,559CurrentTaxYearAmt
Total$16,213,745TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,464,863CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,658,151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,799,178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,401,994CurrentTaxYearMinus1YearAmt
Current Tax Year$3,889,559CurrentTaxYearAmt
Total$16,213,745TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$16,213,745PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,902CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,232CurrentTaxYearMinus1YearAmt
Current Tax Year$22,210CurrentTaxYearAmt
Total$42,577TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$337,856CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$373,637CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$434,805CurrentTaxYearMinus1YearAmt
Current Tax Year$503,228CurrentTaxYearAmt
Total$1,671,276TotalAmt
FieldValueIRS element (for citing)
Total Support$17,927,598TotalSupportAmt
Public Support CY1700.90440PublicSupportCY170Pct
Public Support PY1700.88790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,192,243BeginningYearBalanceAmt
Contributions$189,438ContributionsAmt
Investment Earnings Or Losses$89,168InvestmentEarningsOrLossesAmt
End Year Balance$1,470,849EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,245,398BeginningYearBalanceAmt
Contributions$164,781ContributionsAmt
Investment Earnings Or Losses-$225,265InvestmentEarningsOrLossesAmt
End Year Balance$1,184,914EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$917,701BeginningYearBalanceAmt
Contributions$185,030ContributionsAmt
Investment Earnings Or Losses$143,167InvestmentEarningsOrLossesAmt
End Year Balance$1,245,398EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$617,578BeginningYearBalanceAmt
Contributions$70,500ContributionsAmt
Investment Earnings Or Losses$229,623InvestmentEarningsOrLossesAmt
End Year Balance$917,701EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$638,764BeginningYearBalanceAmt
Investment Earnings Or Losses-$21,186InvestmentEarningsOrLossesAmt
End Year Balance$617,578EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,440OtherCostOrOtherBasisAmt
Depreciation$2,346DepreciationAmt
Book Value$3,094BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$62,953OtherCostOrOtherBasisAmt
Depreciation$62,953DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,094TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,126,517TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$133,259NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,578,261DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,711,520RevenueNotReportedAmt
Revenue Subtotal$4,414,997RevenueSubtotalAmt
Other Revenues Not Included-$2,132,051OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$2,132,051RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,282,946TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,986,122TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,578,261DonatedServicesUseFcltsAmt
Other Expenses Included$4,284,698OtherExpensesIncludedAmt
Expenses Not Reported$5,862,959ExpensesNotReportedAmt
Expenses Subtotal$123,163ExpensesSubtotalAmt
Other Expenses Not Included$2,152,647OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,152,647ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,275,810TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE JEWEL CHARITY BALL (THE BALL) ENDOWMENT WAS FORMED TO PROVIDE ADDITIONAL OPERATING FUNDS FOR THE BALL SHOULD MEMBERSHIP DUES FAIL TO COVER THE COSTS OF ADMINISTRATION AND CONDUCTING THE BALL. THIS IS DONE SO THAT MORE (OFTEN ALL) OF THE FUNDS RAISED BY MEMBERS OF THE BALL AND THE BALL'S SPECIAL EVENTS CAN BE USED TO SUPPORT COOK CHILDREN'S MEDICAL CENTER.
PART X, LINE 2:THE ORGINZATION HAS MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNREALTED BUSINESS INCOME TAX, THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE RELATED FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:ACCRUED REVENUE AT 3/31/24 REVERSAL OF PRIOR YEAR ENTRIES 3/31/23
PART XI, LINE 4B - OTHER ADJUSTMENTS:DEFERRED REVENUE RECEIVED IN CURRENT YEAR FUNDRAISING EXPENSES -2,107,978. GAMING EXPENSES -24,073.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 2,107,978. CMC PAYABLE ACCRUED EXPENSES 2,152,647. GAMING EXPENSES 24,073. PREPAID EXPENSES RECOGNIZED 3/31/23 ACCOUNTS PAYABLE RECOGNIZED 3/31/24
PART XII, LINE 4B - OTHER ADJUSTMENTS:CMC RECOGNIZED IN THE CY 2,152,647. ACCOUNTS PAYABLE EXPENSES RECOGNIZED 3/31/23

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1JEWEL CHARITY BALLEvent1Nm
Gross Receipts Event1$3,066,433GrossReceiptsEvent1Amt
Charitable Contri Event1$2,905,348CharitableContriEvent1Amt
Gross Revenue Event1$161,085GrossRevenueEvent1Amt
Rent Facility Costs Event1$60,030RentFacilityCostsEvent1Amt
Food And Beverage Event1$574,544FoodAndBeverageEvent1Amt
Entertainment Event1$1,140,855EntertainmentEvent1Amt
Other Direct Expenses Event1$172,771OtherDirectExpensesEvent1Amt
Other Events Total4OtherEventsTotalCnt
Non Cash Prizes Other Events$23,582NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$27,280RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$64,337FoodAndBeverageOtherEventsAmt
Entertainment Other Events$5,559EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$39,020OthDirectExpnssOtherEventsAmt
Gross Receipts Total$3,066,433GrossReceiptsTotalAmt
Charitable Contributions Tot$2,905,348CharitableContributionsTotAmt
Gross Revenue Total Events$161,085GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$23,582NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$87,310RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$638,881FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,146,414EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$211,791OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,107,978DirectExpenseSummaryEventsAmt
Net Income Summary-$1,946,893NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$342,143GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming$24,073OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$342,143GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming$24,073OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$24,073DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$318,070NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
Licensed0LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1COOK CHILDREN'S MEDICAL -FORT WORTHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 SEVENTH AVENUEAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76104ZIPCd
FieldValueIRS element (for citing)
Recipient EIN752051646RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$2,152,647CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantUNCOMPENSATED CARE AND GENERAL SUPPORTPurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART 1, LINE 2FormAndLineReferenceDesc
ExplanationALL GRANTS ARE GIVEN TO COOK CHILDREN'S MEDICAL-FORT WORTH FOR UNCOMPENSATED CARE AND GENERAL SUPPORT. COOK CHILDREN'S MEDICAL PROVIDES JEWEL CHARITY BALL WITH PERIODIC REPORTS REGARDING THE USE OF THE FUNDS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART IV, LINE 2SCHEDULE B, LIST OF CONTRIBUTORS: JEWEL CHARITY BALL IS A 501(C)(3) ORGANIZATION THAT MET THE 33 1/3% SUPPORT TEST UNDER SECTIONS 509(A)(1)/170(B)(1)(A)(VI). JEWEL CHARITY BALL RECEIVED TWO CONTRIBUTIONS OVER 2% OF THE AMOUNT ON FORM 990 PART VIII, LINE 1H ($68,040) AND IS REQUIRED TO FILE SCHEDULE B.
FORM 990, PART VI, SECTION A, LINE 6THERE ARE FOUR CLASSIFICATIONS OF MEMBERS: ACTIVE, NON-RESIDENT, LIFE, AND HONORARY. ACTIVE MEMBERS MAINTAIN THEIR PHYSICAL RESIDENCE WITHIN FIFTY MILES OF COOK CHILDREN'S MEDICAL CENTER SO AS TO ALLOW FOR ACTIVE PARTICIPATION IN JEWEL CHARITY BALL ACTIVITIES THROUGHOUT THE YEAR. NON-RESIDENT MEMBERS ARE THOSE ACTIVE MEMBERS WHOSE PHYSICAL RESIDENCE IS BEYOND A FIFTY MILE RADIUS OF COOK CHILDREN'S MEDICAL CENTER. LIFE MEMBERS ARE PREVIOUS ACTIVE MEMBERS IN GOOD STANDING WHO NO LONGER WISH TO ACCEPT THE OBLIGATIONS OF ACTIVE MEMBERSHIP, BUT WISH TO REMAIN INVOLVED WITH THE JEWEL CHARITY BALL. HONORARY MEMBERS ARE THOSE MEMBERS WHO HAVE BEEN PRESIDENT OF THE JEWEL CHARITY BALL.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS ELECT THE BOARD OF DIRECTORS AND COMMITTEE CHAIRS.
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT REVIEWS FORM 990 BEFORE IT IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST FORMS ARE SIGNED ANNUALLY BY THE BOARD OF DIRECTORS AND FILED IN THE JEWEL CHARITY OFFICES.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE JEWEL CHARITY OFFICES.
FORM 990, PART XII, LINE 1:THE ORGANIZATION HAS PREPARED IT'S AUDITED FINANCIALS ON ACCRUAL BASIS IN COMPLIANCE W/ GENERAL ACCEPTED ACCOUNTING PRINCIPLE. THEREFORE THE ORGANIZATION IS PREPARING IT'S 990 ON THE SAME BASIS.
FORM 990, PART XII, LINE 2CFINANCIAL STATEMENTS AND REPORTING: JEWEL CHARITY BALL'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
FORM 990, SCHEDULE D, PART V, LINE 3A(I)ENDOWMENT FUNDS ADMINISTERED BY AN UNRELATED PARTY: JEWEL CHARITY BALL HAS PLACED ITS ENDOWMENT FUNDS WITH COOK CHILDREN'S MEDICAL CENTER TO BE ADMINISTERED AS A PART OF THE MEDICAL CENTER'S ENDOWMENT FUNDS. THIS KEEPS ADMINISTRATIVE AND INVESTMENT COSTS TO A MINIMUM. JEWEL CHARITY BALL CAN WITHDRAW FUNDS AT WILL SHOULD IT NEED TO.

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