PRAIRIE FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PRAIRIE FOUNDATION (EIN 75-6012458)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-04-27
- IRS object ID
- 202101179349100305
- Schema version
- 2020v4.0
- 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 | 2021-04-27T07:17:12-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 | 4326831777 | 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 | 2021-04-27 | 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 | 2020 | 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 | $7,738,023 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $337,262 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $337,262 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $13,155 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,970,006 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $13,155 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $38,750 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $38,750 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $389,167 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $389,167 | TotalNetInvstIncmAmt |
| Taxes Rev And Expnss | $12,924 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $75,780 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $88,704 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $375,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $375,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $463,704 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $375,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$74,537 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $389,167 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $15,176 | CashBOYAmt |
| Cash EOY | $15,099 | CashEOYAmt |
| Cash EOYFMV | $15,099 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $182,792 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $285,134 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $285,134 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $7,293,530 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $7,116,728 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $7,437,790 | USGovtObligationsEOYFMVAmt |
| Other Investments BOY | $500,000 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $500,000 | OtherInvestmentsEOYAmt |
| Total Assets BOY | $7,991,498 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,916,961 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,738,023 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $7,991,498 | RetainedEarningBOYAmt |
| Retained Earning EOY | $7,916,961 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,991,498 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,916,961 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,991,498 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,916,961 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,991,498 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$74,537 | ExcessRevenueOverExpensesAmt |
| Subtotal | $7,916,961 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $7,916,961 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (11 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 60000 BAYONNE N J MUNICIPAL 6.250 01 Jun 21 | P | 2009-05-27 | 2020-06-01 | $63,796 | $64,266 | -$470 | -$470 |
| 475000 CLARK TAX-IMPT-C-BABS MUNICIPAL 5.700 01 Jul 25 | P | 2011-08-24 | 2020-10-29 | $475,000 | $475,000 | ||
| 255000 FEDERAL FARM CREDIT BANK 4.875 27 Jan 20 | P | 2010-02-16 | 2020-01-27 | $255,000 | $255,000 | ||
| 47000 ILLINOIS-BABS MUNICIPAL 6.200 01 Jul 21 | P | 2011-02-09 | 2020-07-01 | $47,000 | $47,000 | ||
| 445000 NBCUNIVERSAL MEDIA LLC 4.375 01 Apr 21 | P | 2018-01-19 | 2020-03-06 | $477,287 | $470,694 | $6,593 | $6,593 |
| 60000 NEW YORK N Y MUNICIPAL 6.491 01 Mar 21 | P | 2010-08-16 | 2020-03-01 | $69,767 | $71,041 | -$1,274 | -$1,274 |
| 405000 WESTROCK MWV LLC 9.750 15 Jun 20 | P | 2017-12-07 | 2020-06-15 | $405,000 | $405,000 | ||
| 255000 PARK CITY UTAH MUNICIPAL 4.750 01 May 21 | P | 2010-05-18 | 2020-05-06 | $255,000 | $255,000 | ||
| 350000 AMGEN INC 3.450 01 Oct 20 | P | 2019-07-03 | 2020-03-22 | $355,897 | $354,774 | $1,123 | $1,123 |
| 472000 AT&T INC 4.450 15 May 21 | P | 2019-10-23 | 2020-06-29 | $496,554 | $489,728 | $6,826 | $6,826 |
| 67000 BECTON DICKINSON AND CO 2.894 06 Jun 22 | P | 2020-11-02 | 2020-12-18 | $69,705 | $69,348 | $357 | $357 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $13,155 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $5,409 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $5,409 | SubtotalAmt |
| Tax Based On Investment Income | $5,409 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $8,800 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $8,800 | TotalPaymentsAndCreditsAmt |
| Overpayment | $3,391 | OverpaymentAmt |
| Applied To ES Tax | $3,391 | 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 | 4326831777 | 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 | $7,260,699 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $567,299 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,827,998 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $7,827,998 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $117,420 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,710,578 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $385,529 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $385,529 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $5,409 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $5,409 | TotalTaxAmt |
| Distributable Before Adj | $380,120 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $380,120 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $380,120 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $375,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $375,000 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $375,000 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $380,120 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $15,220 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $41,984 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $21,870 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $79,074 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $375,000 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $375,000 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $5,120 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $5,120 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $73,954 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $73,954 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $10,100 | ExcessFromYear3Amt |
| Excess From Year2 | $41,984 | ExcessFromYear2Amt |
| Excess From Year1 | $21,870 | ExcessFromYear1Amt |
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 | 4326831777 | 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 (40 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 Community Theatre | |||||||
| 2000 W Wadley | Midland | TX | 79705 | None | None | *See Above | $5,000 |
| Midland Rape Crisis Cntr | |||||||
| PO Box 10081 | Midland | TX | 79702 | None | None | *See Above | $5,000 |
| Midland Children's Rehab Centr | |||||||
| 802 Ventura | Midland | TX | 79705 | None | None | *See Above | $5,000 |
| 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 | $10,000 |
| Museum of the Southwest | |||||||
| 1705 W Missouri | Midland | TX | 79701 | None | None | *See Above | $2,500 |
| Four Winds Westward Ho Camp | |||||||
| PO Box 140 | Deer Harbor | WA | 98243 | None | None | *See Above | $12,500 |
| Bynum School | |||||||
| PO Box 80175 | Midland | TX | 79708 | None | None | *See Above | $5,000 |
| Boys and Girls Clubs Midland | |||||||
| 2500 Sinclair | Midland | TX | 79705 | None | None | *See Above | $5,000 |
| 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 | $10,000 |
| University of Permian Basin | |||||||
| 4901 E University Blvd | Odessa | TX | 79762 | None | None | *See Above | $10,000 |
| Napa Valley Wine Library | |||||||
| PO Box 328 | 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 |
| South Texas Food Bank | |||||||
| PO Box 2007 | Laredo | TX | 78044 | None | None | *See Above | $10,000 |
| Buckner Children and Family Service | |||||||
| PO Box 50872 | Midland | TX | 79705 | None | None | *See Above | $5,000 |
| Community Children's Clinic | |||||||
| PO Box 3328 | Midland | TX | 79702 | None | None | *See Above | $3,500 |
| Border Olympics Inc | |||||||
| PO Box 450037 | Laredo | TX | 78043 | None | None | *See Above | $10,000 |
| Casa de Misericordia | |||||||
| PO Box 430175 | Laredo | TX | 78043 | None | None | *See Above | $10,000 |
| KDFC Classical Public Radio Network | |||||||
| 201 Third Street | San Francisco | CA | 94103 | None | None | *See Above | $5,000 |
| Monterey Bay Labrador Retriever Res | |||||||
| PO Box 269 | Pebble Beach | CA | 93953 | None | None | *See Above | $30,000 |
| Teen Challenge of the Permian Basin | |||||||
| PO Box 251 | Midland | TX | 79702 | None | None | *See Above | $2,500 |
| Boys Girls Clubs of Laredo | |||||||
| 500 Moctezuma | Laredo | TX | 78040 | None | None | *See Above | $10,000 |
| Midland Co Public Library Foundatio | |||||||
| PO Box 1634 | Midland | TX | 79702 | None | None | *See Above | $2,000 |
| Gifts of Hope Inc | |||||||
| PO Box 1323 | Midland | TX | 79702 | None | None | *See Above | $5,000 |
| Diocese of Laredo | |||||||
| PO Box 2247 | Laredo | TX | 78044 | None | None | *See Above | $20,000 |
| Mission Agape | |||||||
| PO Box 3419 | Midland | TX | 79702 | None | None | *See Above. | $3,000 |
| Senior Life Midland | |||||||
| PO Box 80519 | Midland | TX | 79708 | None | None | *See Above | $10,000 |
| Starlight Therapeutic Riding Center | |||||||
| 6 Desta Drive Suite 3000 | Midland | TX | 79705 | None | None | *See Above | $2,500 |
| Angel of Hope | |||||||
| PO Box 420267 | Laredo | TX | 78042 | None | None | *See Above | $20,000 |
| Rio Grande International | |||||||
| 1 West End Washington St Bldg P-1 | Laredo | TX | 78040 | None | None | *See Above | $10,000 |
| Volunteers Serving the Need | |||||||
| 1202 Salinas | Laredo | TX | 78040 | None | None | *See Above | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $375,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $337,262 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $38,750 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $13,155 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $376,012 | ExclusionAmt |
| Related Or Exempt Function Incm | $13,155 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $389,167 | 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 Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Amortization Expense | Desc |
| Revenue And Expenses Per Books | $75,780 | 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 | $38,750 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $38,750 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Federal Income Tax | CategoryTxt |
| Amt | $12,924 | Amt |
Comments