BETA

THE STALLINGS FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THE STALLINGS FOUNDATION (EIN 75-2887491)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202223189349103922
Schema version
2021v4.2
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)
Return2022-11-14T13:02:02-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134008324PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRICEWATERHOUSECOOPERS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12121 N PEARL STREET SUITE 2000AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75201ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752887491EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE STALLINGS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTALBusinessNameControlTxt
Phone9726245553PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15242 BUENA VISTA DRIVEAddressLine1Txt
CityFRISCOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75034ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELISSA STALLINGSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9726245553PhoneNum
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMELISSAPersonFirstNm
Person LastSTALLINGSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN COLLINS IIIPreparerPersonNm
PTINP00855492PTIN
Phone2149991400PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$13,268,773FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$788InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$788InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$332,624DividendsRevAndExpnssAmt
Dividends Net Invst Incm$332,624DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$470,351NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$12,408,211GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss-$42,598OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$0OtherIncomeAdjNetIncmAmt
Total Rev And Expnss-$179,537TotalRevAndExpnssAmt
Total Net Invst Incm$333,412TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$100,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$100,000CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$6,500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$6,500AccountingFeesChrtblPrpsAmt
Interest Rev And Expnss$2,184InterestRevAndExpnssAmt
Interest Net Invst Incm$2,184InterestNetInvstIncmAmt
Interest Adj Net Incm$0InterestAdjNetIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Taxes Rev And Expnss$1,259TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,259TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Printing And Pub Rev And Expnss$229PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm$0PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl$229PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$18,231OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$18,231OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$128,403TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$3,443TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$124,960TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$292,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$292,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$420,903TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$3,443TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$417,460TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$600,440ExcessRevenueOverExpensesAmt
Net Investment Income$329,969NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$12,990,556SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$3,216,735SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$3,216,735SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$301,848CorporateStockBOYAmt
Corporate Stock EOY$9,475,229CorporateStockEOYAmt
Corporate Stock EOYFMV$10,052,038CorporateStockEOYFMVAmt
Total Assets BOY$13,292,404TotalAssetsBOYAmt
Total Assets EOY$12,691,964TotalAssetsEOYAmt
Total Assets EOYFMV$13,268,773TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$14,777,916CapitalStockBOYAmt
Capital Stock EOY$14,777,916CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY-$1,485,512RetainedEarningBOYAmt
Retained Earning EOY-$2,085,952RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$13,292,404TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$12,691,964TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$13,292,404TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$12,691,964TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$13,292,404TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$600,440ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$12,691,964SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$12,691,964TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyWELLS FARGO #1844PropertyDesc
How AcquiredPHowAcquiredCd
Acquired2021-01-01AcquiredDt
Sold2021-12-31SoldDt
Gross Sales Price$12,408,211GrossSalesPriceAmt
Cost Or Other Basis$12,878,562CostOrOtherBasisAmt
Gain Or Loss-$470,351GainOrLossAmt
Gains Minus Excess Or Losses-$470,351GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income-$470,351CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$470,351NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$4,587InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$4,587SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$4,587TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,357EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$2,643ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$5,000TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$413OverpaymentAmt
Applied To ES Tax$413AppliedToESTaxAmt
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 Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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 AddressSTALLINGSFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksMELISSA STALLINGSIndividualWithBooksNm
Phone9726245553PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line15242 BUENA VISTA DRIVEAddressLine1Txt
CityFRISCOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75034ZIPCd
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
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
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 (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROBERT W STALLINGS
5242 BUENA VISTA DRIVEFRISCOTX75034CHAIRMAN3.00$0$0$0
LINDA E STALLINGS
5242 BUENA VISTA DRIVEFRISCOTX75034VICE-CHAIR / TREASURER5.00$0$0$0
MELISSA STALLINGS
5242 BUENA VISTA DRIVEFRISCOTX75034EXECUTIVE DIRECTOR40.00$100,000$0$0
LINDSEY STUART
5242 BUENA VISTA DRIVEFRISCOTX75034VICE PRESIDENT3.00$0$0$0
KERI NUTTING
5242 BUENA VISTA DRIVEFRISCOTX75034VICE PRESIDENT1.00$0$0$0
ROBERT BRUTCHER
5242 BUENA VISTA DRIVEFRISCOTX75034SECRETARY1.00$0$0$0
JOSHUA BRUTCHER
5242 BUENA VISTA DRIVEFRISCOTX75034TRUSTEE1.00$0$0$0
SEAN STUART
5242 BUENA VISTA DRIVEFRISCOTX75034TRUSTEE1.00$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

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt
Expenses1$0Expenses1Amt

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$9,241,600AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$3,070,184AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$573,698FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$12,885,482TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$12,885,482AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$193,282CashDeemedCharitableAmt
Net Vl Noncharitable Assets$12,692,200NetVlNoncharitableAssetsAmt
Minimum Investment Return$634,610MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$634,610MinimumInvestmentReturnAmt
Tax Based On Investment Income$4,587TaxBasedOnInvestmentIncomeAmt
Total Tax$4,587TotalTaxAmt
Distributable Before Adj$630,023DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$630,023DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$630,023DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$417,460ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$417,460QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$630,023DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$26,910ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,709ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$2,937ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr1$11,199ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$42,755TotalExcessDistributionCyovAmt
Qualifying Distributions$417,460QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$417,460AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$42,755ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$42,755ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$169,808UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerROBERT W STALLINGSContributingManagerNm
Contributing ManagerLINDA E STALLINGSContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMELISSA STALLINGSRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line15242 BUENA VISTA DRIVEAddressLine1Txt
CityFRISCOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75034ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9726245553RecipientPhoneNum
Recipient Email AddressGRANTS@STALLINGSFOUNDATION.ORGRecipientEmailAddressTxt
Form And Info And MaterialsVISIT STALLINGSFOUNDATION.ORG FOR DETAILSFormAndInfoAndMaterialsTxt
Submission DeadlinesVISIT STALLINGSFOUNDATION.ORG FOR DETAILSSubmissionDeadlinesTxt
Restrictions On AwardsVISIT STALLINGSFOUNDATION.ORG FOR DETAILSRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
NATIONAL ORGANIZATION FOR RARE DISORDERS
ATTN DEPT 5930 PO BOX 4110WABURNMA01888GENERAL OPERATING EXPENSES$1,000
YOUTH WORLD
PO BOX 210858DALLASTX75211STORM DAMAGE$5,000
NEXUS RECOVERY CENTER
8733 LA PRADA DRIVEDALLASTX75228GENERAL OPERATING EXPENSES$10,000
THE FAMILY PLACE
PO BOX 7999DALLASTX75203GENERAL OPERATING EXPENSES$10,000
YOUTH WORLD
PO BOX 210858DALLASTX75211SUMMER CAMP PROGRAM$25,000
FRISCO FAMILY SERVICES
PO BOX 1387FRISCOTX75034GENERAL OPERATING EXPENSES$25,000
SAHUARO COUGAR FOUNDATION
PO BOX 18181TUSCONAZ85731SCHOLARSHIP PROGRAM$1,500
HELPING HANDS FOR LITTLE HEARTS
4305 WINDSOR CENTRE TRAIL 300FLOWER MOUNDTX75028HAPPY CAMPERS$15,000
FT WORTH CRIMSON TIDE
3516 WELSCH COURTKELLERTX76244AT RISK YOUTH TRAVEL FOOTBALL$2,000
YOUTH 180
7777 FOREST LANE STE C-410DALLASTX75230CLINICAL SERVICES PROGRAM$25,000
PHILANTHROPY ROUNDTABLE
1120 20TH STREET NW SUITE 550 SOUTHWASHINGTONDC20036GENERAL OPERATING EXPENSES$1,000
KITCHEN ON THE STREET
2650 E MOWHAWK LANE 168PHOENIXAZ85050WEEKEND FOOD PROGRAM$10,000
TWELVE21 GLOBAL
1600 W CAMPBELL RDGARLANDTX75044GENERAL OPERATING EXPENSES$2,000
YMCA OF METROPOLITAN DALLAS
601 N AKARD STREETDALLASTX75201SUMMER CAMP$10,000
GOOD SAMARITAN'S OF GARLAND
214 N 12TH STREETGARLANDTX75040GENERAL OPERATING EXPENSES$2,000
YOUTH WORLD
PO BOX 210858DALLASTX75211BACK TO SCHOOL FUN FAIR$5,000
FRISCO FAMILY SERVICES
PO BOX 1387FRISCOTX75034BACK TO SCHOOL FUN FAIR$5,000
SAMARITAN'S PURSE
PO BOX 3000BOONENC28607DISASTER RELIEF - HAITI$5,000
HOUSE OF REFUGE
6935 E WILLIAMS FIELD RDMESAAZ85212SPONSOR A HOME PROGRAM$11,000
NEXUS RECOVERY CENTER
8733 LA PRADA DRIVEDALLASTX7522850 FOR 50 CAMPAIGN$10,000
HELPING HANDS FOR LITTLE HEARTS
4305 WINDSOR CENTRE TRAIL 300FLOWER MOUNDTX75028GENERAL OPERATING EXPENSES$2,000
NEXUS RECOVERY CENTER
8733 LA PRADA DRIVEDALLASTX7522850 FOR 50 CAMPAIGN$40,000
NEXUS RECOVERY CENTER
8733 LA PRADA DRIVEDALLASTX7522850 FOR 50 CAMPAIGN$50,000
HOUSE OF REFUGE
6935 E WILLIAMS FIELD RDMESAAZ85212HOLIDAY PROGRAM$5,000
FRISCO FAMILY SERVICES
PO BOX 1387FRISCOTX75034HOLIDAY PROGRAM$13,000
SAMARITAN'S PURSE
PO BOX 3000BOONENC28607DISASTER RELIEF - TORNADO DAMAGE$2,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$292,500TotalGrantOrContriPdDurYrAmt
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$788ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$332,624ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$470,351ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion-$136,939ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$136,939TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$6,500Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$6,500DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
FORTRESS TRANS & 8% PFD$43,746$50,400
FORTRESS TRANS & PFD INFRAST 8.25%$20,149$25,920
SUNOCO LP$675,934$816,600
FORTRESS TRANSPORTATION AND INFRASTRUCTURE INVESTORS LLC$478,909$520,560
WELLS FARGO #1844$7,682,793$8,064,860
CRESECENT UPTOWN HOTEL PARTNERS LP$573,698$573,698

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescOTHER ADMINISTRATIVE EXPENSESDesc
Revenue And Expenses Per Books$18,231RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$18,231DisbursementsCharitablePrpsAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescPARTNERSHIP LOSSESDesc
Revenue And Expenses Per Books-$42,598RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN WITHHOLDINGCategoryTxt
Amt$1,259Amt
Net Investment Income$1,259NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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