LOUIS AND ANNE GREEN FAMILY FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LOUIS AND ANNE GREEN FAMILY FOUNDATION (EIN 31-6087315)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-07-07
- IRS object ID
- 202521889349100517
- Schema version
- 2024v5.0
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-07T14:38:02-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463326038 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEINSTOCK LOVEGROVE & REEG | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6111 BROKEN SOUND PKWY NW STE 140 | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334872774 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 316087315 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUIS & ANNE GREEN FAMILY FND INC | BusinessNameLine1Txt |
| Business Name Line2 | GREEN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOUI | BusinessNameControlTxt |
| Phone | 5613943714 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 DATE PALM ROAD | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33432 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOUIS GREEN | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 5613943714 | PhoneNum |
| Signature | 2025-06-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK WEINSTOCK CPA | PreparerPersonNm |
| PTIN | P00082696 | PTIN |
| Phone | 9543457075 | PhoneNum |
| Preparation | 2025-06-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $107,789 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,621,558 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,736 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,736 | DividendsNetInvstIncmAmt |
| Total Rev And Expnss | $1,623,295 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,737 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,450 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,450 | AccountingFeesNetInvstIncmAmt |
| Interest Rev And Expnss | $75 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $75 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $61 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $61 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $18,154 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $18,154 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $19,740 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $19,740 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,575,530 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,575,530 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,595,270 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $19,740 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,575,530 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $28,025 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $50,693 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $78,320 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $78,320 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $28,834 | CorporateStockBOYAmt |
| Corporate Stock EOY | $29,469 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $29,469 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $79,527 | TotalAssetsBOYAmt |
| Total Assets EOY | $107,789 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $107,789 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $79,527 | RetainedEarningBOYAmt |
| Retained Earning EOY | $107,789 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $79,527 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $107,789 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $79,527 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $107,789 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $79,527 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $28,025 | ExcessRevenueOverExpensesAmt |
| Other Increases | $237 | OtherIncreasesAmt |
| Subtotal | $107,789 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $107,789 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Estimated Plus Ovpmt Incm Tx | $1,860 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,860 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,860 | OverpaymentAmt |
| Applied To ES Tax | $1,860 | 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 | FL | 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 |
| Individual With Books | MARK WEINSTOCK CPA | IndividualWithBooksNm |
| Phone | 9543457075 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6111 BROKEN SOUND PARKWAY NW | AddressLine1Txt |
| Address Line2 | SUITE 140 | AddressLine2Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33487 | 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 |
| 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| LOUIS GREEN | ||||||||
| 2700 DATE PALM ROAD | BOCA RATON | FL | 33432 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| OLIVER GREEN | ||||||||
| 216 SAINT JAMES AVENUE | ST SIMONS | GA | 31522 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| ANNE W GREEN | ||||||||
| 2700 DATE PALM ROAD | BOCA RATON | FL | 33432 | TRUSTEE | 000.00 | $0 | $0 | $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 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $29,151 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $64,507 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $93,658 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $93,658 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,405 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $92,253 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,613 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,613 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $4,613 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $4,613 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $4,613 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,575,530 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,575,530 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,613 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $1,741,316 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $674,370 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,648,942 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $106,939 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $533,657 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,705,224 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,575,530 | QualifyingDistributionsAmt |
| Applied To Current Year | $4,613 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,570,917 | RemainingDistriFromCorpusAmt |
| Total Corpus | $6,276,141 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,741,316 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,534,825 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $674,370 | ExcessFromYear4Amt |
| Excess From Year3 | $1,648,942 | ExcessFromYear3Amt |
| Excess From Year2 | $106,939 | ExcessFromYear2Amt |
| Excess From Year1 | $533,657 | ExcessFromYear1Amt |
| Excess From Current Year | $1,570,917 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | LOUIS B GREEN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 DATE PALM ROAD | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33432 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5613943714 | RecipientPhoneNum |
| Recipient Email Address | LBGIV99@AOL.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | BY WRITTEN REQUEST | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE, EXCEPT MUST BE A SECTION 501(C)(3) ORGANIZATION | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ADATH ISRAEL SYNAGOGUE | ||||||||
| 3201 E GALBRAITH RD | CINCINNATI | OH | 45236 | NONE | PUBLIC | GENERAL | $500 | |
| AMERICAN FRIENDS MAGEN DAVID | ||||||||
| 1900 NW CORPORATE BLVD | BOCA RATON | FL | 33431 | NONE | PUBLIC | GENERAL | $25,100 | STE 310W |
| BOCA RATON REGIONAL HOSPITAL | ||||||||
| 800 MEADOW RD | BOCA RATON | FL | 33486 | NONE | PUBLIC | GENERAL | $300,000 | |
| BOCA RATON REGIONAL HOSPITAL | ||||||||
| 800 MEADOW RD | BOCA RATON | FL | 33486 | NONE | PUBLIC | GENERAL | $127,760 | |
| BOCA RATON REGIONAL HOSPITAL | ||||||||
| 800 MEADOW RD | BOCA RATON | FL | 33486 | NONE | PUBLIC | GENERAL | $4,991 | |
| BROWARD COUNTY INC | ||||||||
| 2400 SW 42 STREET | FORT LAUDERDALE | FL | 33312 | NONE | PUBLIC | GENERAL | $100 | |
| GRAND TETON FOUNDATION | ||||||||
| PO BOX 249 | MOOSE | WY | 83012 | NONE | PUBLIC | GENERAL | $1,200 | |
| HERITAGE FOUNDATION | ||||||||
| 214 MASSACHUSETTS AVE NE | WASHINGTON | DC | 20002 | NONE | PUBLIC | GENERAL | $100 | |
| HILLSDALE COLLEGE | ||||||||
| 33 E COLLEGE STREET | HILLSDALE | MI | 49242 | NONE | PUBLIC | GENERAL | $200 | |
| JACKSON HOLE COMMUNITY FOUNDATION | ||||||||
| 245 E SIMPSON AVE | JACKSON | WY | 83001 | NONE | PUBLIC | GENERAL | $1,000 | |
| JACKSON HOLE JEWISH COMM | ||||||||
| 610 W BROADWAY | JACKSON | WY | 83002 | NONE | PUBLIC | GENERAL | $200 | |
| JACKSON HOLE THERAPEUTIC RIDING | ||||||||
| 3870 WILDERNESS DRIVE | WILSON | WY | 83014 | NONE | PUBLIC | GENERAL | $3,500 | |
| JUDICIAL WATCH | ||||||||
| 425 THIRD STREET SW | WASHINGTON | DC | 20024 | NONE | PUBLIC | GENERAL | $1,000 | |
| NATL MUSEUM WILDLIFE ART | ||||||||
| 2820 RUNGIUS ROAD | JACKSON | WY | 83001 | NONE | PUBLIC | GENERAL | $90 | |
| ORDER OF ST JOHN | ||||||||
| 1850 M STREET NW | WASHINGTON | DC | 20036 | NONE | PUBLIC | GENERAL | $1,850 | |
| SAINT AMBROSE | ||||||||
| 380 SOUTH FEDERAL HIGHWAY | DEERFIELD BEACH | FL | 33441 | NONE | PUBLIC | GENERAL | $60 | |
| SPIRIT OF GIVING | ||||||||
| 261 NW 13TH ST | BOCA RATON | FL | 34994 | NONE | PUBLIC | GENERAL | $1,000 | |
| THE PINKBALL | ||||||||
| 11200 PARK ACCESS RD | BOCA RATON | FL | 33498 | NONE | PUBLIC | GENERAL | $2,500 | |
| TOYS FOR TOTS | ||||||||
| 9067 SOUTHERN BLVD | WEST PALM BEACH | FL | 33411 | NONE | PUBLIC | GENERAL | $1,000 | |
| WALNUT HILLS HS | ||||||||
| 3250 VICTORY PARKWAY | CINCINNATI | OH | 45207 | NONE | PUBLIC | GENERAL | $100 | |
| FAU FOUNDATION | ||||||||
| 777 GLADES ROAD | BOCA RATON | FL | 33431 | NONE | PUBLIC | GENERAL | $25,568 | |
| BOCA RATON REGIONAL HOSPITAL | ||||||||
| 800 MEADOW RD | BOCA RATON | FL | 33486 | NONE | PUBLIC | GENERAL | $980,311 | |
| JACKSON HOLE THERAPEUTIC RIDING CTR | ||||||||
| PO BOX 415 | TETON VILLAGE | WY | 83025 | NONE | PUBLIC | GENERAL | $97,400 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,575,530 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,736 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,736 | ExclusionAmt |
| Related Or Exempt Function Incm | $1 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,737 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST FINANCIAL PARTNERS OF TEXAS | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 DATE PALM ROAD | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33432 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,621,558 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp (4 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | ASHFORD HOSPITALITY 8000 SHS | $122,480 | 2025-06-17 |
| 1 | KEYCORP NEW 1543 SHS | $25,105 | 2025-09-16 |
| 1 | KEYCORP NEW 57,530 SHS | $991,242 | 2025-10-24 |
| 1 | KEYCORP NEW 5,000 SHS | $97,600 | 2025-11-27 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,450 | Amt |
| Net Investment Income | $1,450 | NetInvestmentIncomeAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK & FIXED INCOME | StockNm |
| EOY Book Value | $29,469 | EOYBookValueAmt |
| EOYFMV | $29,469 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| OFFICE EXPENSES | $635 | $635 |
| POSTAGE | $57 | $57 |
| SUPPLIES | $6,900 | $6,900 |
| TRAVEL | $9,962 | $9,962 |
| TELEPHONE & INTERNET | $600 | $600 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MARKET VALUE ADJUSTMENT | Desc |
| Amt | $237 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LICENSE FEES | CategoryTxt |
| Amt | $61 | Amt |
| Net Investment Income | $61 | NetInvestmentIncomeAmt |
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