CLAY & LARA JENKINS FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CLAY & LARA JENKINS FOUNDATION (EIN 80-0016283)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-25
IRS object ID
202302689349100620
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-09-25T14:41:55-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN882730877PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1221 W 6TH STREET STE 1900AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800016283EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLAY JENKINS FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCLAYBusinessNameControlTxt
Phone9729381234PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1516 W MAINAddressLine1Txt
CityWAXAHACHIECityNm
State AbbreviationTXStateAbbreviationCd
ZIP75165ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLAY JENKINSPersonNm
Person TitleV. PRESIDENTPersonTitleTxt
Phone9729381234PhoneNum
Signature2023-09-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCLAYPersonFirstNm
Person LastJENKINSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER C NEALPreparerPersonNm
PTINP01324761PTIN
Phone5124796000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,333,087FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$1InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$23,163DividendsRevAndExpnssAmt
Dividends Net Invst Incm$23,163DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$45,555NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$55,549GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$45,555CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$68,719TotalRevAndExpnssAmt
Total Net Invst Incm$68,719TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Taxes Rev And Expnss$1,809TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$60OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,869TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$49,675ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$49,675ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$51,544TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$49,675TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$17,175ExcessRevenueOverExpensesAmt
Net Investment Income$68,719NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$47,796SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$26,754SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$26,754SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$742,259CorporateStockBOYAmt
Corporate Stock EOY$687,570CorporateStockEOYAmt
Corporate Stock EOYFMV$1,306,333CorporateStockEOYFMVAmt
Total Assets BOY$790,055TotalAssetsBOYAmt
Total Assets EOY$714,324TotalAssetsEOYAmt
Total Assets EOYFMV$1,333,087TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$790,055RetainedEarningBOYAmt
Retained Earning EOY$714,324RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$790,055TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$714,324TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$790,055TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$714,324TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$790,055TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$17,175ExcessRevenueOverExpensesAmt
Other Increases$500OtherIncreasesAmt
Subtotal$807,730SubtotalAmt
Other Decreases$93,406OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$714,324TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
PUBLICLY TRADED SECURITIES2022-12-21$30,000$9,994$20,006$20,006
CAPITAL GAINS DIVIDENDS$25,549$25,549$25,549P
FieldValueIRS element (for citing)
Capital Gain Net Income$45,555CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$955InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$955SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$955TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$1,100ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$1,100TotalPaymentsAndCreditsAmt
Es Penalty$45EsPenaltyAmt
Overpayment$100OverpaymentAmt
Applied To ES Tax$100AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsYes (1)ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksSARAH KERWINIndividualWithBooksNm
Phone9729381234PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1516 W MAINAddressLine1Txt
CityWAXAHACHIECityNm
State AbbreviationTXStateAbbreviationCd
ZIP75165ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

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
CLAY LEWIS JENKINS
3624 POTOMACDALLASTX75205PRESIDENT0.00$0$0$0
MADELEINE C JENKINS
3624 POTOMACDALLASTX75205VICE PRESIDENT0.00$0$0$0
JOANN JENKINS
516 WEST MAINWAXAHACHIETX75165TREASURER0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,419,831AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$37,931AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,457,762TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,457,762AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$21,866CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,435,896NetVlNoncharitableAssetsAmt
Minimum Investment Return$71,795MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$71,795MinimumInvestmentReturnAmt
Tax Based On Investment Income$955TaxBasedOnInvestmentIncomeAmt
Total Tax$955TotalTaxAmt
Distributable Before Adj$70,840DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$70,840DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$70,840DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$49,675ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$49,675QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$70,840DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr3$43,039ExcessDistributionCyovYr3Amt
Total Excess Distribution Cyov$43,039TotalExcessDistributionCyovAmt
Qualifying Distributions$49,675QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$49,675AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$21,165ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$21,165ExcessDistributionCyovAppCYAmt
Total Corpus$21,874TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$21,874ExcessDistriCyovToNextYrAmt
Excess From Year3$21,874ExcessFromYear3Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerCLAY LEWIS JENKINSContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (38 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN RED CROSS
AMERICAN RED CROSSWASHINGTON DCDC20006NONEPCGENERAL SUPPORT$1,000
CATHOLIC CHARITIES OF DALLAS
2843 LAPSLEY STDALLASTX75212NONEPCSERVICES TO THOSE IN NEED IN THE DALLAS AREA$1,250
CITYSQUARE
511 N AKARD ST STE 302DALLASTX75201NONEPCSUSTAINER SPONSOR - FIGHT AGAINST POVERTY$2,000
COMMUNITIES FOUNDATION OF TEXAS
5500 CARUTH HAVEN LANEDALLASTX75225NONEPCGENERAL SUPPORT$2,300
CONCORD BAPTIST CHURCH
6808 PASTOR BAILEY DRIVEDALLASTX75237NONEPCGENERAL SUPPORT$250
DALLAS CASA
2757 SWISS AVENUEDALLASTX75204NONEPCGENERAL SUPPORT$3,025
DALLAS FIRST CHURCH
1601 BOTHAM JEAN BLVDDALLASTX75215NONEPCGENERAL SUPPORT$100
EASTGATE MISSIONARY BAPTIST CHURCH
6960 S POLKDALLASTX75232NONEPCGENERAL SUPPORT$100
FAMILY GATEWAY
711 SOUTH ST PAUL STDALLASTX75201NONEPCGENERAL SUPPORT$1,000
FRIENDSHIP WEST BAPTIST CHURCH
2020 W WHEATLAND ROADDALLASTX75232NONEPCGENERAL SUPPORT$250
FULL GOSPEL HOLY TEMPLE
39727 LBJ FREEWAYDALLASTX75237NONEPCGENERAL SUPPORT$150
GOOD STREET BAPTIST CHURCH
3110 BONNIE VIEW ROADDALLASTX75216NONEPCGENERAL SUPPORT$200
HAMILTON PARK UNITED METHODIST CHURCH
11881 SCHROEDER ROADDALLASTX75243NONEPCGENERAL SUPPORT$100
HIGHLAND PARK UNITED METHODIST CHURCH
3300 MOCKINGBIRD LANEDALLASTX75205MEMBERPCGENERAL SUPPORT$10,000
HOPE CLINIC
411 E JEFFERSON STWAXAHACHIETX75165NONEPCGENERAL SUPPORT$500
INSPIRING BODY OF CHRIST
7701 S WESTMORELANDDALLASTX75237NONEPCGENERAL SUPPORT$200
JEWISH FAMILY SERVICES OF GREATER DALLAS
5402 ARAPAHO ROADDALLASTX75248NONEPCGENERAL SUPPORT$500
KIRKWOOD TEMPLE CHURCH
1440 SUNNY GLEN DRDALLASTX75232NONEPCGENERAL SUPPORT$450
METRO DALLAS HOMELESS ALLIANCE
2816 SWISS AVENUEDALLASTX75204NONEPCGENERAL SUPPORT$200
NATIONAL COUNCIL OF JEWISH WOMEN
16910 DALLAS PKWY SUITE 104DALLASTX75248NONEPCGENERAL SUPPORT$1,000
NEW MOUNT ZION BAPTIST CHURCH
9550 SHEPHERD ROADDALLASTX75232NONEPCGENERAL SUPPORT$550
NORTH TEXAS FOOD BANK
3677 MAPLESHADE LANEPLANOTX75075NONEPCGENERAL SUPPORT$500
OSTEOSARCOMA INSTITUTE
3963 MAPLE AVE SUITE 390DALLASTX75219NONEPCGENERAL SUPPORT$300
PARKLAND FOUNDATION
2777 N STEMMONS FRWY STE 1700DALLASTX75207NONEPCGENERAL SUPPORT$8,000
PLANNED PARENTHOOD OF NORTH TEXAS
7424 GREENVITE AVENUE SUITE 206DALLASTX75231NONEPCGENERAL SUPPORT$1,000
PRESBYTERIAN MANOR
4600 TAFT BOULEVARDWICHITA FALLSTX76308NONEPCGENERAL SUPPORT$500
PRISM HEALTH OF NORTH TEXAS
3900 JURIJUS ST SUITE 300DALLASTX75246NONEPOFGENERAL SUPPORT$250
ROYAL LANE BAPTIST CHURCH
6707 ROYAL LANDDALLASTX75230NONEPCGENERAL SUPPORT$250
SOUTHERN GATEWAY PUBLIC GREEN FOUNDATION
3000 PEGASUS PARK DRIVE 930DALLASTX75247NONEPCGENERAL SUPPORT$10,000
ST LUKE COMMUNITY UNITED METHODIST CHURCH
5710 E R L THORNTON FWYDALLASTX75223NONEPCGENERAL SUPPORT$200
TEXAS HUMANE NETWORK
P0 BOX 685283AUSTINTX78768NONEPCGENERAL SUPPORT$1,000
THANKSGIVING FOUNDATION
1627 PACIFIC AVENUEDALLASTX75201NONEPCGENERAL SUPPORT$250
THE POTTER'S HOUSE
6777 W KIEST BLVDDALLASTX75208NONEPCGENERAL SUPPORT$200
THE SALVATION ARMY OF NORTH TEXAS
PO BOX 36006DALLASTX75235NONEPCGENERAL SUPPORT$1,000
UNITED WAY OF WEST ELLIS COUNTY
PO BOX 1025MIDLOTHIANTX76065NONEPCGENERAL SUPPORT$250
VOGEL ALCOVE
7557 RAMBLER RD STE 262DALLASTX75231NONEEOFCHILDCARE CENTER FOR HOMELESS CHILDREN$250
WEST DALLAS COMMUNITY CENTER
2828 FISH TRAP ROADDALLASTX75212NONENCGENERAL SUPPORT$100
WILSHIRE BAPTIST CHURCH
4316 ABRAMS RDDALLASTX75214NONEPCGENERAL SUPPORT$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$49,675TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$23,163ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$45,555ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$68,719ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$68,719TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
VANGUARD TOTAL STOCK MARKET INDEX FUND$291,253$865,886
VANGUARD STAR FUND$396,317$440,447

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescADJUSTMENT TO COST BASIS OF SECURITIESDesc
Amt$93,406Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEES$25$0$0
OFFICE EXPENSE$35$0$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescRETURNED GRANTSDesc
Amt$500Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXCategoryTxt
Amt$1,809Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Comments

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