PRAIRIE FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PRAIRIE FOUNDATION (EIN 75-6012458)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-10
- IRS object ID
- 202201309349100725
- Schema version
- 2021v4.0
- 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
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-10T06:49:02-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756012458 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Prairie Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRAI | BusinessNameControlTxt |
| Phone | 4326871777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6101 Holiday Hill Road | AddressLine1Txt |
| City | Midland | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79707 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lynda James | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Signature | 2022-05-09 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Lynda | PersonFirstNm |
| Person Last | James | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $10,530,233 | 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 | $3,000,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $313,653 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $313,653 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$2,347 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,609,564 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | $31,250 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $31,250 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $3,342,556 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $344,903 | TotalNetInvstIncmAmt |
| Taxes Rev And Expnss | $2,049 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $84,558 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $86,607 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $350,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $350,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $436,607 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $350,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,905,949 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $344,903 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $15,099 | CashBOYAmt |
| Cash EOY | $308,321 | CashEOYAmt |
| Cash EOYFMV | $308,321 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $285,134 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,186,082 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,186,081 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $7,116,728 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $8,820,609 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $9,035,831 | USGovtObligationsEOYFMVAmt |
| Other Investments BOY | $500,000 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $500,000 | OtherInvestmentsEOYAmt |
| Total Assets BOY | $7,916,961 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,815,012 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $10,530,233 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $7,916,961 | RetainedEarningBOYAmt |
| Retained Earning EOY | $10,815,012 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,916,961 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $10,815,012 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,916,961 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $10,815,012 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,916,961 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,905,949 | ExcessRevenueOverExpensesAmt |
| Subtotal | $10,822,910 | SubtotalAmt |
| Other Decreases | $7,898 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $10,815,012 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (13 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 250000 AMGEN INC 2.650 11 May 22 | P | 2020-08-13 | 2021-12-29 | $251,728 | $251,993 | -$265 | -$265 |
| 65000 BAYONNE N J MUNICIPAL 6.250 01 Jun 21 | P | 2009-05-27 | 2021-06-01 | $65,000 | $65,000 | ||
| 388000 BECTON DICKINSON AND CO 2.894 06 Jun 22 | P | 2020-11-02 | 2021-09-13 | $395,457 | $394,269 | $1,188 | $1,188 |
| 500000 CITIBANK NA 3.165 19 Feb 22 | P | 2020-03-26 | 2021-02-19 | $500,000 | $501,460 | -$1,460 | -$1,460 |
| 30000 CLARK SD REF-TAX-A MUNICIPAL 5.510 15 Jun 24 | P | 2012-07-16 | 2021-06-15 | $30,000 | $31,151 | -$1,151 | -$1,151 |
| 395000 DUPONT DE NEMOURS INC 2.169 01 May 23 | P | 2020-06-30 | 2021-05-13 | $395,000 | $400,563 | -$5,563 | -$5,563 |
| 115000 DUPONT DE NEMOURS INC 2.169 01 May 23 | P | 2021-01-14 | 2021-05-13 | $115,000 | $115,765 | -$765 | -$765 |
| 190000 FLOWERS FOODS INC 4.375 01 Apr 22 | P | 2019-09-18 | 2021-04-08 | $197,328 | $193,233 | $4,095 | $4,095 |
| 350000 GILEAD SCIENCES INC 4.400 01 Dec 21 | P | 2018-02-07 | 2021-09-01 | $350,000 | $351,258 | -$1,258 | -$1,258 |
| 47000 ILLINOIS-BABS MUNICIPAL 6.200 01 Jul 21 | P | 2011-02-09 | 2021-07-01 | $47,000 | $47,000 | ||
| 75000 LABORATORY CORPORATION OF AMERICA HOLDINGS 3.750 23 Aug 22 | P | 2018-04-20 | 2021-06-11 | $78,051 | $75,219 | $2,832 | $2,832 |
| 130000 NASSAU CNTY N Y MUNICIPAL 6.300 01 Apr 27 | P | 2012-07-13 | 2021-03-19 | $130,000 | $130,000 | ||
| 55000 NEW YORK N Y MUNICIPAL 6.491 01 Mar 21 | P | 2010-08-16 | 2021-03-01 | $55,000 | $55,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$2,347 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,794 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $4,794 | SubtotalAmt |
| Tax Based On Investment Income | $4,794 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,440 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $5,440 | TotalPaymentsAndCreditsAmt |
| Overpayment | $646 | OverpaymentAmt |
| Applied To ES Tax | $646 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lynda D James | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4326871777 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6101 Holiday Hill Road | AddressLine1Txt |
| City | Midland | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 797071631 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Julie Dickson | ||||||
| 6101 Holiday Hill Road | Midland | TX | 797071631 | Pres./Director | 0.00 | $0 |
| Lynda James | ||||||
| 6101 Holiday Hill Road | Midland | TX | 797071631 | V.P./Director | 0.00 | $0 |
| Charles F Hedges Jr | ||||||
| 6101 Holiday Hill Road | Midland | TX | 797071631 | Sec./Director | 0.00 | $0 |
| Sean McDaniel | ||||||
| 6101 Holiday Hill Road | Midland | TX | 797071631 | Treas./Director | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $8,805,640 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $588,840 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $9,394,480 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $9,394,480 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $140,917 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $9,253,563 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $462,678 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $462,678 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,794 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,794 | TotalTaxAmt |
| Distributable Before Adj | $457,884 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $457,884 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $457,884 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $350,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $350,000 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $457,884 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $10,100 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $41,984 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $21,870 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $73,954 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $350,000 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $350,000 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $73,954 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $73,954 | ExcessDistributionCyovAppCYAmt |
| Undistributed Income CY | $33,930 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Sean McDaniel Grants Comm Chairman | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6101 Holiday Hill Road | AddressLine1Txt |
| City | Midland | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 797071631 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4326871777 | RecipientPhoneNum |
| Form And Info And Materials | Copies available from Grants Committee Chairman | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | No deadlines | SubmissionDeadlinesTxt |
| Restrictions On Awards | Midland, Odessa, and Laredo Texas and San Francisco Bay Area | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (32 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Big Brothers-Big Sisters | |||||||
| 1007 W Texas | Midland | TX | 79701 | None | None | *To assist named recipient to carry out its exempt purpose. | $2,500 |
| Boy Scouts of America | |||||||
| 1101 W Texas | Midland | TX | 79701 | None | None | *See Above | $5,000 |
| Casa de Amigos | |||||||
| 1101 E Garden Lane | Midland | TX | 79701 | None | None | *See Above | $10,000 |
| Christmas in Action | |||||||
| PO Box 3744 | Midland | TX | 79702 | None | None | *See Above | $5,000 |
| Midland HabitatHumanity | |||||||
| PO Box 2555 | Midland | TX | 79702 | None | None | *See Above | $30,000 |
| Recording Library of West TX | |||||||
| 2012 W Cuthbert | Midland | TX | 79701 | None | None | *See Above | $5,000 |
| YMCA of Midland | |||||||
| PO Box 954 | Midland | TX | 79702 | None | None | *See Above | $5,000 |
| Junior Achievement of the Permian B | |||||||
| 306 W Wall Suite 827 | Midland | TX | 79701 | None | None | *See Above | $3,000 |
| Safe Place | |||||||
| PO Box 11331 | Midland | TX | 79702 | None | None | *See Above | $5,000 |
| Four Winds Westward Ho Camp | |||||||
| PO Box 140 | Deer Harbor | WA | 98243 | None | None | *See Above | $15,000 |
| Laredo Center for the Arts | |||||||
| 500 San Agustin Avenue | Laredo | TX | 78040 | None | None | *See Above | $20,000 |
| Junior Achievement of South TX Lare | |||||||
| 313 West Village Blvd Suite 111 | Laredo | TX | 78041 | None | None | *See Above | $10,000 |
| Bynum School | |||||||
| PO Box 80175 | Midland | TX | 79708 | None | None | *See Above | $5,000 |
| Texas A M International Univ | |||||||
| 301 Tarrow 605 | College Station | TX | 77840 | None | None | *See Above | $20,000 |
| Midland Teen Court | |||||||
| 615 W Missouri 226 | Midland | TX | 79701 | None | None | *See Above | $1,000 |
| Midland Memorial Foundation | |||||||
| 2200 W Illinois | Midland | TX | 79701 | None | None | *See Above | $10,000 |
| Sibley Nature Center | |||||||
| 1307 E Wadley | Midland | TX | 79705 | None | None | *See Above | $2,500 |
| St Helena Family Center | |||||||
| 1440 Spring Street | St Helena | CA | 94574 | None | None | *See Above | $20,000 |
| Rianda House - Upper Valley | |||||||
| 1475 Main Street | St Helena | CA | 94574 | None | None | *See Above | $35,000 |
| Sunrise Horse Rescue | |||||||
| 1098 Lodi Lane | St Helena | CA | 94574 | None | None | *See Above | $35,000 |
| Buckner Children and Family Service | |||||||
| PO Box 50872 | Midland | TX | 79705 | None | None | *See Above | $5,000 |
| KDFC Classical Public Radio Network | |||||||
| 201 Third Street | San Francisco | CA | 94103 | None | None | *See Above | $5,000 |
| Teen Challenge of the Permian Basin | |||||||
| PO Box 251 | Midland | TX | 79702 | None | None | *See Above | $2,500 |
| I-20 Wildlife Preserve and Jenna We | |||||||
| PO Box 2906 | Midland | TX | 79702 | None | None | *See Above | $2,500 |
| Midland Co Public Library Foundatio | |||||||
| PO Box 1634 | Midland | TX | 79702 | None | None | *See Above | $1,000 |
| Senior Link Midland | |||||||
| PO Box 80159 | Midland | TX | 79707 | None | None | * See Above | $5,000 |
| Laredo Stroke Support Group | |||||||
| 3408 Frost Street | Laredo | TX | 78043 | None | None | * See Above | $10,000 |
| Midland Children's Rehab Center | |||||||
| 802 Venture | Midland | TX | 79705 | None | None | *See Above | $5,000 |
| Gifts of Hope Inc | |||||||
| PO Box 1323 | Midland | TX | 79702 | None | None | *See Above | $25,000 |
| Hospice of Midland Inc | |||||||
| 911 West Texas | Midland | TX | 79701 | None | None | *See Above | $5,000 |
| Best Friends for Life | |||||||
| 2500 Gonzalez St | Laredo | TX | 78040 | None | None | *See Above | $20,000 |
| Laredo International Fair | |||||||
| US-59 | Laredo | TX | 78043 | None | None | *See Above | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $350,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $313,653 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $31,250 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$2,347 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $344,903 | ExclusionAmt |
| Related Or Exempt Function Incm | -$2,347 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $342,556 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IRS Penalty | Desc |
| Amt | $7,898 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Amortization Expense | Desc |
| Revenue And Expenses Per Books | $84,558 | RevenueAndExpensesPerBooksAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $31,250 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $31,250 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Federal Income Tax | CategoryTxt |
| Amt | $2,049 | Amt |
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