EUGENE MCDERMOTT SCHOLARS PROGRAM ALUMNI ASSOCIATION: Form 990, tax year 2022
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- Organization
- EUGENE MCDERMOTT SCHOLARS PROGRAM ALUMNI ASSOCIATION (EIN 45-4669259)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202303189349307685
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T12:18:54-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 741988615 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON & WURZER PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 GESSNER SUITE 800 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454669259 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EUGENE MCDERMOTT SCHOLARS PROGRAM | BusinessNameLine1Txt |
| Business Name Line2 | ALUMNI ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EUGE | BusinessNameControlTxt |
| Phone | 5127969955 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 190330 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752199998 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRACE MCCLURE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5127969955 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GRACE | PersonFirstNm |
| Person Last | MCCLURE | 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 | DENISE M STONER | PreparerPersonNm |
| PTIN | P01235366 | PTIN |
| Phone | 7136272440 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GRACE MCCLURE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 190330 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752190330 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $56,892 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MCDERMOTTALUMNI.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSES OF THE ASSOCIATION ARE (A) TO IMPROVE THE QUALITY OF STUDENT EXPERIENCE BY MENTORING & EMPOWERING FUTURE GENERATIONS OF SCHOLARS (B)TO PROVIDE COMMUNITY & DIRECTION BY ADVISING THE EUGENE MCDERMOTT SCHOLARS PROGRAM, AND (C) TO CONTRIBUTE, IN COLLABORATION WITH THE UNIVERSITY OF TEXAS AT DALLAS'S ALUMNI ASSOCIATION, TO THE PROGRESS & DEVELOPMENT OF THE UNIVERSITY OF TEXAS AT DALLAS & THE GREATER DALLAS COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,386 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,260 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $136,424 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,342 | CYInvestmentIncomeAmt |
| PY Other Revenue | $378 | PYOtherRevenueAmt |
| CY Other Revenue | $303 | CYOtherRevenueAmt |
| PY Total Revenue | $165,188 | PYTotalRevenueAmt |
| CY Total Revenue | $55,905 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $77,660 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $36,567 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,313 | PYOtherExpensesAmt |
| CY Other Expenses | $18,525 | CYOtherExpensesAmt |
| PY Total Expenses | $104,973 | PYTotalExpensesAmt |
| CY Total Expenses | $55,092 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $60,215 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $813 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,136,483 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,137,296 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,136,483 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,137,296 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION STATEMENTS OF THE ASSOCIATION ARE (A) TO IMPROVE THE QUALITY OF STUDENT EXPERIENCE BY MENTORING & EMPOWERING FUTURE GENERATIONS OF SCHOLARS (B)TO PROVIDE COMMUNITY & DIRECTION BY ADVISING THE EUGENE MCDERMOTT SCHOLARS PROGRAM, AND (C) TO CONTRIBUTE, IN COLLABORATION WITH THE UNIVERSITY OF TEXAS AT DALLAS'S ALUMNI ASSOCIATION, TO THE PROGRESS & DEVELOPMENT OF THE UNIVERSITY OF TEXAS AT DALLAS & THE GREATER DALLAS COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,000 | ExpenseAmt |
| Grant | $20,000 | GrantAmt |
| Desc | UT DALLAS: EMSPAA PREVIOUSLY COMMITTED ANNUAL GIVING TO THE UNIVERSITY OF TEXAS AT DALLAS IN SUPPORT OF THE CROW MUSEUM AT UT DALLAS. THIS GRANT IS INTENDED TO SUPPORT CROW MUSEUM EDUCATIONAL PROGRAMMING AND OTHER NEEDS DURING THE TRANSITION OF THE CROW COLLECTION TO UT DALLAS, AND FULFILLS EMSPAA'S MISSION OF SUPPORTING THE UNIVERSITY AND THE WIDER DALLAS COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,000 | ExpenseAmt |
| Grant | $5,000 | GrantAmt |
| Desc | COMMUNITIES FOUNDATION OF TEXAS: THIS GRANT IS IN SUPPORT OF BIG D READS, A CITY-WIDE READING EVENT. IN 2022, BIG D READS CHOSE THE ACCOMMODATION, A BOOK ABOUT THE HISTORY OF DALLAS, AND SUPPORTED A REPRINT OF THIS PREVIOUSLY OUT-OF-PRINT BOOK. EMSPAA JOINED AS A COMMUNITY PARTNER AND HELPED TO DISTRIBUTE FREE COPIES TO ALUMNI AND SCHOLARS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,000 | ExpenseAmt |
| Grant | $5,000 | GrantAmt |
| Desc | UT DALLAS: THIS GRANT WAS IN SUPPORT OF THE FUTURE COMETS PROGRAM, A PROGRAM OF THE UT DALLAS MULTICULTURAL CENTER. THE FUTURE COMETS PROGRAM HELPS RISING 8TH GRADE STUDENTS WITH MATH ENRICHMENT CLASSES, LEADERSHIP DEVELOPMENT WORKSHOPS, AND ACTIVITIES DESIGNED TO INTRODUCE STUDENTS TO STEM CAREERS. THIS PROGRAM FULFILLS EMSPAA'S MISSION OF SUPPORTING THE UNIVERSITY AND PROGRAM BY SUPPORTING THE DEVELOPMENT OF EXCELLENT FUTURE APPLICANTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,567 | ExpenseAmt |
| Grant | $6,567 | GrantAmt |
| Desc | COMMUNITY SERVICE AND BEAUTIFICATION PROJECTS ON THE UT DALLAS CAMPUS AND SURROUNDING COMMUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,567 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $6,567 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $36,567 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRACE MCCLURE | PersonNm |
| Phone | 5127969955 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 190330 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752190330 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LEWIS CHANG | ||||||
| PRESIDENT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RYAN MARCOTTE | ||||||
| SECRETARY/INVESTMENT & FINANCE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TAYLOR DAVIS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NATHAN AGNEW | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN DAVIS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT JANECKA | ||||||
| TREASURER/DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REILLY MARTINEZ | ||||||
| VP DEVELOPMENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SIDDHARTH SANT | ||||||
| VP DEVELOPMENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEVARATI DAS | ||||||
| LEGAL/INVESTMENT & FINANCE | 2.50 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH ORGAN | ||||||
| LEGAL | 2.50 | Yes (X) | $0 | $0 | $0 | |
| GRACE MCCLURE | ||||||
| PROGRAMS & EVENTS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HANS AJIEREN | ||||||
| COMMUNICATIONS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAYLA MARCOTTE | ||||||
| GRANTS & SPECIAL VENTURES | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONICA LOU | ||||||
| MEMBERSHIP | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAJADHAR REDDY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN BADGER | ||||||
| RECRUITMENT & SELECTION | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELYSE MACK | ||||||
| EQUITY & OPPORTUNITIES | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MORGANNE BLAYLOCK | ||||||
| EQUITY & OPPORTUNITIES | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $26,260 | FundraisingAmt |
| Total Contributions | $26,260 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,329 | TotalRevenueColumnAmt |
| Exclusion | $30,329 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $987 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$987 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$987 | TotalRevenueColumnAmt |
| Exclusion | -$987 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AMAZONSMILE | Desc |
| Total Revenue Column | $303 | TotalRevenueColumnAmt |
| Exclusion | $303 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $303 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,905 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $29,645 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,567 | TotalAmt |
| Program Services | $36,567 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,225 | TotalAmt |
| Management And General | $1,225 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,730 | TotalAmt |
| Management And General | $4,730 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364 | TotalAmt |
| Management And General | $364 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759 | TotalAmt |
| Management And General | $759 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| DEVELOPMENT | $10,000 | $10,000 |
| PAYPAL ACCOUNT FEES | $618 | $618 |
| BANK ACCOUNT FEES | $475 | $475 |
| WEBSITE | $234 | $234 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120 | TotalAmt |
| Management And General | $120 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,092 | TotalAmt |
| Program Services | $36,567 | ProgramServicesAmt |
| Management And General | $18,525 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,116 | BOYAmt |
| EOY | $61,317 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,706 | BOYAmt |
| EOY | $32,499 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,078,661 | BOYAmt |
| EOY | $1,043,480 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,136,483 | BOYAmt |
| EOY | $1,137,296 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,136,483 | BOYAmt |
| EOY | $1,137,296 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,136,483 | BOYAmt |
| EOY | $1,137,296 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,136,483 | BOYAmt |
| EOY | $1,137,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $813 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,260 | CurrentTaxYearAmt |
| Total | $149,581 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,260 | CurrentTaxYearAmt |
| Total | $149,581 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $21,737 | SubstantialContributorsTotAmt |
| Public Support Total170 | $127,844 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,329 | CurrentTaxYearAmt |
| Total | $146,264 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $303 | CurrentTaxYearAmt |
| Total | $1,252 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $297,097 | TotalSupportAmt |
| Public Support CY170 | 0.43030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.45040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, SECTION B, LINE 10 - OTHER INCOME | FormAndLineReferenceDesc |
| Explanation | AMAZONSMILE | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| UNIVERSITY OF TEXAS AT DALLAS | |||||||
| 800 W CAMPBELL ROAD | RICHARDSON | TX | 750803021 | 751305566 | $11,117 | $0 | TO SUPPORT COMMUNITY SERVICE AND BEAUTIFICATION PROJECTS AT UT DALLAS CAMPUS AND SURROUNDING COMMUNITIES. |
| CROW MUSEUM OF ASIAN ART-CROW FAMILY FOUNDATION INC-UNIVERSITY OF TX DALLAS | |||||||
| 2010 FLORA ST | DALLAS | TX | 75201 | 752721699 | $20,000 | $0 | TO CELEBRATE THE ARTS AND CULTURES OF ASIA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT FUNDS ARE GENERALLY TARGETED TO THE UNIVERSITY OF TEXAS AT DALLAS (UTD) AND RELATED ENTITIES AND THE ORGANIZATION MAINTAINS CLOSE CONTACT WITH UTD AND WITH ANY GRANTEES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO BOARD MEMBERS ARE MARRIED TO EACH OTHER. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE DIRECTORS AND OFFICERS. MEMBERS CONSIST OF ALL THE ALUMNI OF THE EUGENE MCDERMOTT SCHOLARS PROGRAM, UNLESS THEY HAVE SPECIFICALLY OPTED OUT. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE COMPLETED IRS FORM 990 WAS CIRCULATED VIA EMAIL TO THE ENTIRE BOARD AND THE BOARD APPROVED THE FORM PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE LEGAL CHAIR ROUTINELY REMINDS DIRECTORS OF THE RELEVANT POLICY. AS NEEDED AND AS CAPTURED IN MEETING MINUTES, ANY POTENTIAL CONFLICTS ARE DISCUSSED AND ADDRESSED PRIOR TO VOTING, AND AFFECTED MEMBERS RECUSE THEMSELVES FROM VOTING AS APPROPRIATE. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST THE ASSOCIATION WOULD MAKE AVAILABLE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC DURING THE YEAR. |
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