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DALLAS WINGS COMMUNITY FOUNDATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DALLAS WINGS COMMUNITY FOUNDATION (EIN 32-0340066)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202233199349209903
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)
Return2022-11-15T15:23:29-06:00ReturnTs
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 Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320340066EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DALLAS WINGS COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDALLBusinessNameControlTxt
Phone8179003472PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 E BORDER ST SUITE 250AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76010ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHELLEY DECKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8179003472PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHELLEYPersonFirstNm
Person LastDECKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROB POPOVITCHPreparerPersonNm
PTINP01612249PTIN
Phone2149991400PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$90,839GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$90,839ContributionsGiftsGrantsEtcAmt
Total Revenue$90,839TotalRevenueAmt
Grants And Similar Amounts Paid$7,721GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$2,994FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$515PrintingPublicationsPostageAmt
Other Expenses Total$37,362OtherExpensesTotalAmt
Total Expenses$48,592TotalExpensesAmt
Excess Or Deficit For Year$42,247ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$5,261NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$3,953OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$51,461NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,261BOYAmt
EOY$47,551EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,910EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,261BOYAmt
EOY$51,461EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$5,261BOYAmt
EOY$51,461EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE FOUNDATION'S CHARITABLE ACTIVITIES WILL BE FOCUSED ON IMPROVING THE QUALITY OF LIFE IN THE GREATER DALLAS FORT WORTH AREAS USING WOMEN'S BASKETBALL TO EDUCATE AND EMPHASIZE THE IMPORTANCE OF EDUCATION, PHYSICAL FITNESS, AND COMMUNITY INVOLVEMENT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
EMERGENCY ASSISTANCE FUNDS PROVIDED TO ASSIST COMMUNITY MEMBERS IMPACTED BY LOCAL WINTER STORM TO PROVIDE FOOD AND CLOTHING. ADDITIONALLY, SUPPORT WAS PROVIDED TO UNSHELTERED INDIVIDUALS AS THEY OBTAINED INDEPENDENT HOUSING FOR ESSENTIAL HOUSEHOLD ITEMS. APPROXIMATELY 100 INDIVIDUALS BENEFITED.$49,014$4,166
EDUCATION FUNDS PROVIDED TO CONTRIBUTE TO LOCAL BACK-TO-SCHOOL EVENT PROVIDING YOUTH IN NEED WITH SCHOOL SUPPLIES, BACKPACKS, AND UNIFORMS FOR SCHOOL YEAR. ADDITIONALLY, FUNDS WERE CONTRIBUTED FOR LOCAL FUNDRAISER THAT PROVIDES SCHOLARSHIPS TO COLLEGE STUDENTS. APPROXIMATELY 100 STUDENTS BENEFITED.$23,530$2,000
HEALTH & WELLNESS FUNDS PROVIDED TO SUPPORT INDIVIDUALS IMPACTED BY BREAST CANCER. FUNDS WILL ASSIST WITH EXPENSES ASSOCIATED WITH TREATMENT AND PREVENTIVE EDUCATION. APPROXIMATELY 50 INDIVIDUALS BENEFITED.$11,765$1,000
PROGRAMS PROVIDING YOUTH THE OPPORTUNITY TO PARTICIPATE IN SPORTS AND ACTIVITIES REGARDLESS OF GENDER, RACE, RELIGION, DISABILITIES, ETHNICITY, OR SEXUAL ORIENTATION.$6,530$555
FieldValueIRS element (for citing)
Total Program Service Expenses$7,721TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WILLIAM MCAMERON
DIRECTOR/PRESIDENT0.10$0$0$0
GREGORY BIBB
DIRECTOR/VP2.00$0$0$0
SHELLEY DECK
DIRECTOR/TREASURER0.10$0$0$0
ELAINE M LARSEN
ASSISTANT SECRETARY0.10$0$0$0
LEAH BABBITT
DIRECTOR0.10$0$0$0
DONALD DRIVER
DIRECTOR0.10$0$0$0
DIANE DURANT
DIRECTOR0.10$0$0$0
MICHAEL JACOBSEN
DIRECTOR0.10$0$0$0
VICKIE JOHNSON
DIRECTOR0.10$0$0$0
CHRISTOPHER T KENNEY
SECRETARY0.10$0$0$0
ALYSON RAE LAWSON
DIRECTOR0.10$0$0$0
LIZA CAMERON REILLY
DIRECTOR0.10$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARL FREYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 E BORDER ST SUITE 250AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76010ZIPCd
FieldValueIRS element (for citing)
Phone8179003472PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$90,839CurrentTaxYearAmt
Total$90,839TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$90,839CurrentTaxYearAmt
Total$90,839TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$90,839PublicSupportTotal170Amt
Total Support$90,839TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: HEALTH & WELLNESS. GRANTEE NAME: BARBARACARES FOUNDATION. GRANTEE ADDRESS: P.O. BOX 15007 FORTWORTH, TX 76119. BOOK VALUE OF PROPERTY: 1,000. DATE OF GIFT: 11/10/21. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: DALLAS YOUTH SPORTS. GRANTEE ADDRESS: 2135 ELMWOOD BLVD DALLAS, TX 75224. BOOK VALUE OF PROPERTY: 1,000. DATE OF GIFT: 07/01/21. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: EMERGENCY ASSISTANCE. GRANTEE NAME: OURCALLING, INC. GRANTEE ADDRESS: P.O. BOX 140428 DALLAS, TX 75214. BOOK VALUE OF PROPERTY: 3,000. DATE OF GIFT: 02/18/21. AMOUNT GIVEN: 3,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: THE DALLAS FOUNDATION. GRANTEE ADDRESS: 3000 OEAGASUS PARK DR. 930 DALLAS, TX 75247. BOOK VALUE OF PROPERTY: 1,000. DATE OF GIFT: 11/17/21. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: OTHER PROGRAM SERVICES. GRANTEE NAME: INDVIDUAL DONEE. BOOK VALUE OF PROPERTY: 555. DATE OF GIFT: 09/15/21. AMOUNT GIVEN: 555.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: EMERGENCY ASSISTANCE. GRANTEE NAME: INDVIDUAL DONEES. BOOK VALUE OF PROPERTY: 1,166. DATE OF GIFT: 09/15/21. AMOUNT GIVEN: 1,166. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,721.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OTHER EXPENSES. AMOUNT: 2,502. DESCRIPTION: ADVERSTING & PROMO. AMOUNT: 34,860. TOTAL TO FORM 990-EZ, LINE 16: 37,362.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: NONCASH MARKETING. AMOUNT: 3,953.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,910.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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