THE STALLINGS FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE STALLINGS FOUNDATION (EIN 75-2887491)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-07-25
- IRS object ID
- 202342069349100314
- 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
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-25T13:03:18-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 920460586 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PWC US TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 N PEARL ST STE 2000 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752012493 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752887491 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE STALLINGS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAL | BusinessNameControlTxt |
| Phone | 2143858441 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5242 BUENA VISTA DRIVE | AddressLine1Txt |
| City | FRISCO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75034 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA STALLINGS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2143858441 | PhoneNum |
| Signature | 2023-07-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MELISSA | PersonFirstNm |
| Person Last | STALLINGS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN COLLINS III | PreparerPersonNm |
| PTIN | P00855492 | PTIN |
| Phone | 2149991400 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
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 |
| 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 | $14,468,277 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $500,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $29,483 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $29,483 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $331,044 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $331,044 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$270,793 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $5,054,237 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$129,049 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $460,685 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $360,527 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $125,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $125,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $8,400 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $8,400 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $30,435 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $30,435 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $3,972 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $3,972 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $20,427 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $20,427 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $188,234 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $34,407 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $153,827 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $366,205 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $366,205 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $554,439 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $34,407 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $520,032 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$93,754 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $326,120 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $3,216,735 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,386,845 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,386,845 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $9,475,229 | CorporateStockBOYAmt |
| Corporate Stock EOY | $13,081,432 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $13,081,432 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $12,691,964 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,468,277 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $14,468,277 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $14,777,916 | CapitalStockBOYAmt |
| Capital Stock EOY | $14,777,916 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | -$2,085,952 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$309,639 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $12,691,964 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $14,468,277 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $12,691,964 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $14,468,277 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $12,691,964 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$93,754 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,870,067 | OtherIncreasesAmt |
| Subtotal | $14,468,277 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $14,468,277 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| WELLS FARGO #1844 | P | 2022-01-01 | 2022-12-31 | $3,458,831 | $3,673,908 | -$215,077 | -$215,077 |
| WELLS FARGO #1844 | P | 2022-12-31 | $1,595,406 | $1,650,391 | -$54,985 | -$54,985 | |
| K-1 PASSTHROUGH ITEMS | P | 2022-12-31 | $731 | -$731 | -$731 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$270,793 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$215,077 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,533 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $4,533 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $4,533 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $413 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $5,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $5,413 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $186 | EsPenaltyAmt |
| Overpayment | $694 | OverpaymentAmt |
| Applied To ES Tax | $694 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | STALLINGSFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | MELISSA STALLINGS | IndividualWithBooksNm |
| Phone | 2143858441 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5242 BUENA VISTA DRIVE | AddressLine1Txt |
| City | FRISCO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JOSHUA BRUTCHER | ||||||||
| 5242 BUENA VISTA DRIVE | FRISCO | TX | 75034 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| KERI NUTTING | ||||||||
| 5242 BUENA VISTA DRIVE | FRISCO | TX | 75034 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| LINDA E STALLINGS | ||||||||
| 5242 BUENA VISTA DRIVE | FRISCO | TX | 75034 | VICE-CHAIR / TREASURER | 5.00 | $0 | $0 | $0 |
| LINDSEY STUART | ||||||||
| 5242 BUENA VISTA DRIVE | FRISCO | TX | 75034 | VICE PRESIDENT | 3.00 | $0 | $0 | $0 |
| MELISSA STALLINGS | ||||||||
| 5242 BUENA VISTA DRIVE | FRISCO | TX | 75034 | EXECUTIVE DIRECTOR | 40.00 | $125,000 | $0 | $0 |
| ROBERT BRUTCHER | ||||||||
| 5242 BUENA VISTA DRIVE | FRISCO | TX | 75034 | SECRETARY | 1.00 | $0 | $0 | $0 |
| ROBERT W STALLINGS | ||||||||
| 5242 BUENA VISTA DRIVE | FRISCO | TX | 75034 | CHAIRMAN | 3.00 | $0 | $0 | $0 |
| SEAN STUART | ||||||||
| 5242 BUENA VISTA DRIVE | FRISCO | TX | 75034 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $10,083,928 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,293,298 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $481,162 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $13,858,388 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $13,858,388 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $207,876 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $13,650,512 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $682,526 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $682,526 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,533 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,533 | TotalTaxAmt |
| Distributable Before Adj | $677,993 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $677,993 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $677,993 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $520,032 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $520,032 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $677,993 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $169,808 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $520,032 | QualifyingDistributionsAmt |
| Applied To Year1 | $169,808 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $350,224 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $327,769 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | LINDA E STALLINGS | ContributingManagerNm |
| Contributing Manager | ROBERT W STALLINGS | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MELISSA STALLINGS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5242 BUENA VISTA DRIVE | AddressLine1Txt |
| City | FRISCO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2143858441 | RecipientPhoneNum |
| Recipient Email Address | GRANTS@STALLINGSFOUNDATION.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | VISIT STALLINGSFOUNDATION.ORG FOR DETAILS | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | VISIT STALLINGSFOUNDATION.ORG FOR DETAILS | SubmissionDeadlinesTxt |
| Restrictions On Awards | VISIT STALLINGSFOUNDATION.ORG FOR DETAILS | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (30 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| EMBRACE TEXAS | ||||||
| 703 S TENNESSEE STREET | MCKINNEY | TX | 75069 | COLLIN HOUSE - EMERGENCY PLACEMENT FOSTER HOME | $10,000 | |
| FAMILY COMPASS | ||||||
| 4210 JUNIUS STREET | DALLAS | TX | 75246 | GENERAL OPERATING EXPENSES | $25,000 | |
| FRISCO FAMILY SERVICES | ||||||
| PO BOX 1387 | FRISCO | TX | 75034 | GENERAL OPERATING EXPENSES | $20,000 | |
| FRISCO FAMILY SERVICES | ||||||
| PO BOX 1387 | FRISCO | TX | 75034 | BACK TO SCHOOL FUN FAIR | $15,000 | |
| HELPING HANDS FOR LITTLE HEARTS | ||||||
| 4305 WINDSOR CENTRE TRAIL 300 | FLOWER MOUND | TX | 75028 | GENERAL OPERATING EXPENSES | $20,000 | |
| HOUSE OF REFUGE | ||||||
| 6935 E WILLIAMS FIELD RD | MESA | AZ | 85212 | ADOPT A HOME | $15,000 | |
| CASA OF COLLIN COUNTY | ||||||
| 101 E DAVIS STREET | MCKINNEY | TX | 75069 | GENERAL OPERATING EXPENSES | $5,000 | |
| EMBRACE TEXAS | ||||||
| 703 S TENNESSEE STREET | MCKINNEY | TX | 75069 | HOLIDAY PROGRAM | $5,000 | |
| EXODUS MINISTRIES | ||||||
| 4630 MUNGER AVENUE STE 110 | DALLAS | TX | 75204 | GENERAL OPERATING EXPENSES | $17,355 | |
| NATIONAL CENTER FOR FAMILY PHILANTHROPY | ||||||
| 1667 K STREET NW STE 250 | WASHINGTON | DC | 20006 | FRIENDS OF THE FAMILY | $1,000 | |
| HOPE SUPPLY CO | ||||||
| 10480 SHADY TRAIL SUITE 104 | DALLAS | TX | 75220 | GENERAL OPERATING EXPENSES | $5,000 | |
| NEXUS | ||||||
| 8733 LA PRADA DRIVE | DALLAS | TX | 75228 | PATHWAY TO POSSIBILITIES ($150,000 OVER 5 YEARS - INSTALLMENT 1) | $30,000 | |
| REFUGE FOR WOMEN NORTH TEXAS | ||||||
| 306 N LOOP 288 STE 199 | DENTON | TX | 76209 | GENERAL OPERATING EXPENSES | $5,000 | |
| YOUTH 180 | ||||||
| 201 S TYLER STREET | DALLAS | TX | 75208 | GENERAL OPERATING EXPENSES | $8,450 | |
| SAMARITAN'S PURSE | ||||||
| PO BOX 3000 | BOONE | NC | 28607 | HURRICANE IAN | $20,000 | |
| PHILANTHROPY SOUTHWEST | ||||||
| 1910 PACIFIC AVENUE STE 13500 | DALLAS | TX | 75201 | GENERAL OPERATING EXPENSES | $1,000 | |
| SHATTERPROOF | ||||||
| 101 MERRITT 7 CORPORATE PARK 1ST | NORWALK | CT | 06851 | NYC MARATHON CAMPAIGN | $50,000 | FLOOR |
| SAMARITAN'S PURSE | ||||||
| PO BOX 3000 | BOONE | NC | 28607 | UKRAINE RESPONSE | $5,000 | |
| SAMARITAN'S PURSE | ||||||
| PO BOX 3000 | BOONE | NC | 28607 | UKRAINE RESPONSE | $10,000 | |
| INCARNATION HOUSE | ||||||
| 4061 NORTH CENTRAL EXPRESSWAY | DALLAS | TX | 75204 | GENERAL OPERATING EXPENSES | $5,000 | |
| PHILANTHROPY ROUNDTABLE | ||||||
| 1120 20TH STREET NW STE 450 | WASHINGTON | DC | 20036 | GENERAL OPERATING EXPENSES | $1,000 | |
| YMCA OF METROPOLITAN DALLAS | ||||||
| 601 N AKARD STREET | DALLAS | TX | 75201 | SUMMER CAMP | $10,000 | |
| YOUTH 180 | ||||||
| 201 S TYLER STREET | DALLAS | TX | 75208 | CLINICAL SERVICES PROGRAM | $25,000 | |
| YOUTH 180 | ||||||
| 201 S TYLER STREET | DALLAS | TX | 75208 | DRIVE FORE YOUTH 180 EVENT SPONSORSHIP | $2,000 | |
| CHILD CRISIS ARIZONA | ||||||
| 817 N COUNTRY CLUB DRIVE | MESA | AZ | 85201 | EMERGENCY CARE FOR HOMELESS CHILDREN AND YOUTH PROGRAM | $10,000 | |
| MENTOR KIDS USA | ||||||
| 1776 N SCOTTSDALE RD STE 1148 | SCOTTSDALE | AZ | 85252 | SUMMER ENRICHMENT CAMP | $15,000 | |
| YOUTH180 | ||||||
| 201 S TYLER STREET | DALLAS | TX | 75208 | GENERAL OPERATING EXPENSES | $2,900 | |
| MENTOR KIDS USA | ||||||
| 1776 N SCOTTSDALE RD STE 1148 | SCOTTSDALE | AZ | 85252 | SUMMER ENRICHMENT CAMP - MATCHING GRANT | $15,000 | |
| HOUSE OF REFUGE | ||||||
| 6935 E WILLIAMS FIELD RD | MESA | AZ | 85212 | HOLIDAY PROGRAM | $2,500 | |
| NOMI NETWORK | ||||||
| PO BOX 3026 MOCKINGBIRD LANE SUITE | DALLAS | TX | 75205 | DALLAS YOUTH WORKFORCE DEVELOPMENT PROGRAM | $10,000 | 102 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $366,205 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $29,483 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $331,044 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$270,793 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $89,734 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $89,734 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | 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 | ROBERT W LINDA E STALLINGS | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5242 BUENA VISTA DRIVE | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $500,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $8,400 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $8,400 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| SUNOCO LP | $552,901 | $552,901 |
| WELLS FARGO #1844 | $11,057,652 | $11,057,652 |
| CRESECENT UPTOWN HOTEL PARTNERS LP | $481,162 | $481,162 |
| ENERGY TRANSFER LP | $989,717 | $989,717 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER ADMINISTRATIVE EXPENSES | Desc |
| Revenue And Expenses Per Books | $20,427 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $20,427 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIP LOSSES | Desc |
| Revenue And Expenses Per Books | -$129,049 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PRIOR PERIOD ADJ: 2021 CRESCENT UPTOWN HOTEL PARTNERS - CAP. CONTR. | $650,000 |
| UNREALIZED GAIN/LOSS - FAIR MARKET VALUE BALANCE SHEET PRESENTATION | $1,220,067 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN WITHHOLDING | CategoryTxt |
| Amt | $3,972 | Amt |
| Net Investment Income | $3,972 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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