MENTORMORE FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MENTORMORE FOUNDATION (EIN 46-1566887)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202103199349102010
- Schema version
- 2020v4.1
- 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 | 2021-11-15T08:31:34-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARATUS FINANCIAL INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5220 MCKINNEY AVE STE 200 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461566887 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENTORMORE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % PARATUS FINANCIAL INC | InCareOfNm |
| Business Name Control | MENT | BusinessNameControlTxt |
| Phone | 2143787400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5930 ROYAL LANE Suite E-120 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AVERY MORE | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2143787400 | PhoneNum |
| Signature | 2021-06-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AVERY | PersonFirstNm |
| Person Last | MORE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BONNIE GRISZ | PreparerPersonNm |
| PTIN | P00231238 | PTIN |
| Phone | 2143787400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| 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 | $1,923,815 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $19,577 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $19,577 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$6,106 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $28,892 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $13,471 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $19,577 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Taxes Rev And Expnss | $669 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $402 | TaxesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $669 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $402 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $83,251 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $83,251 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $83,920 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $402 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $83,251 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$70,449 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $19,175 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $579,209 | CashBOYAmt |
| Cash EOY | $442,907 | CashEOYAmt |
| Cash EOYFMV | $442,907 | CashEOYFMVAmt |
| Corporate Stock BOY | $759,644 | CorporateStockBOYAmt |
| Corporate Stock EOY | $798,995 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,480,908 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $1,338,853 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,241,902 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,923,815 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Tot Net Ast Or Fund Balances BOY | $1,338,853 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,919,405 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,338,853 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,919,405 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,338,853 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$70,449 | ExcessRevenueOverExpensesAmt |
| Other Increases | $651,001 | OtherIncreasesAmt |
| Subtotal | $1,919,405 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,919,405 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | MORGAN STANLEY 7675 LT COVERED | PropertyDesc |
| Gross Sales Price | $28,892 | GrossSalesPriceAmt |
| Cost Or Other Basis | $34,998 | CostOrOtherBasisAmt |
| Gain Or Loss | -$6,106 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$6,106 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$6,106 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $267 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $267 | SubtotalAmt |
| Tax Based On Investment Income | $267 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,250 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $5,250 | TotalPaymentsAndCreditsAmt |
| Overpayment | $4,983 | OverpaymentAmt |
| Applied To ES Tax | $4,983 | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARATUS FINANCIAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2143787400 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5220 MCKINNEY AVE STE 200 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75205 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| 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 |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|
| AVERY MORE | ||||||||
| 5930 ROYAL LANE | DALLAS | TX | 75230 | DIRECTOR | 0 | $0 | $0 | $0 |
| JERRALYN R SMITH | ||||||||
| 5930 ROYAL LANE | DALLAS | TX | 75230 | DIRECTOR | 0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,278,729 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $487,835 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,766,564 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,766,564 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $26,498 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,740,066 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $87,003 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $87,003 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $267 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $267 | TotalTaxAmt |
| Distributable Before Adj | $86,736 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $86,736 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $86,736 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $83,251 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $83,251 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $83,251 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $86,736 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Prior Year2 | 2017 | PriorYear2Yr |
| Prior Year3 | 2016 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $0 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $26,170 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $25,397 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $51,567 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $83,251 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $83,251 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $3,485 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $3,485 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $48,082 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $48,082 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $22,685 | ExcessFromYear2Amt |
| Excess From Year1 | $25,397 | ExcessFromYear1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | AVERY MORE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (40 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ANTI-DEFAMATION LEAGUE (ADL) | |||||||
| 605 THIRD AVENUE | NEW YORK | NY | 10158 | NONE | GENERAL CONTRIBUTION | $261 | |
| AYN RAND INSTITUE | |||||||
| 2121 ALTON PARKWAY SUITE 250 | IRVINE | CA | 92606 | NONE | GENERAL CONTRIBUTION | $10,000 | |
| DALLAS AREA HABITAT FOR HUMANITY | |||||||
| 2800 N HAMPTON RD | DALLAS | TX | 75212 | NONE | GENERAL CONTRIBUTION | $10,000 | |
| DALLAS URBAN DEBATE ALLIANCE | |||||||
| PO BOX 670564 | DALLAS | TX | 75367 | NONE | GENERAL CONTRIBUTION | $10,000 | |
| FOR THE LOVE OF THE LAKE (WRL) | |||||||
| 1152 N BUCKNER BLVD SUITE 123 | DALLAS | TX | 75218 | NONE | GENERAL CONTRIBUTION | $1,000 | |
| JEWISH COMMUNITY CENTER (JCC) | |||||||
| 7900 NORTHAVEN RD | DALLAS | TX | 75230 | NONE | GENERAL CONTRIBUTION | $2,000 | |
| KAHN ACADEMY | |||||||
| PO BOX 1630 | MOUNTAIN VIEW | CA | 94042 | NONE | GENERAL CONTRIBUTION | $1,025 | |
| KERA-NTPB | |||||||
| 3000 HARRY HINES BLVD | DALLAS | TX | 75201 | NONE | GENERAL CONTRIBUTION | $1,000 | |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 8111 LBJ FREEWAY SUITE 425 | DALLAS | TX | 75251 | NONE | GENERAL CONTRIBUTION | $525 | |
| SALVATION ARMY | |||||||
| 8787 N STEMMONS FWY SUITE 800 | DALLAS | TX | 75247 | NONE | GENERAL CONTRIBUTION | $104 | |
| TEXAS STATE TROOPERS | |||||||
| 5540 N LAMAR BLVD | AUSTIN | TX | 78751 | NONE | GENERAL CONTRIBUTION | $100 | |
| THE CATO INSTITUTE | |||||||
| 1000 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20001 | NONE | GENERAL CONTRIBUTION | $1,000 | |
| THE JEWISH FEDERATION - DALLAS | |||||||
| 7800 NORTHAVEN ROAD | DALLAS | TX | 75230 | NONE | GENERAL CONTRIBUTION | $2,572 | |
| VAIL VALLEY FOUNDATION | |||||||
| 90 BENCHMARK ROAD SUITE 300 | AVON | CO | 81620 | NONE | GENERAL CONTRIBUTION | $1,000 | |
| VAIL MOUNTAIN RESCUE GROUP | |||||||
| PO BOX 1094 | EDWARDS | CO | 81632 | NONE | GENERAL CONTRIBUTION | $1,025 | |
| WIKIPEDIA FOUNDATION INC | |||||||
| 149 NEW MONTGOMERY ST 6TH FLOOR | SAN FRANCISCO | CA | 94105 | NONE | GENERAL CONTRIBUTION | $1,040 | |
| FRIENDS OF NORTHAVEN TRAIL | |||||||
| PO BOX 670325 | DALLAS | TX | 75367 | NONE | GENERAL CONTRIBUTION | $2,000 | |
| NTPGA JUNIOR GOLF FOUNDATION | |||||||
| 15150 PRESTON ROAD | DALLAS | TX | 75248 | NONE | GENERAL CONTRIBUTION | $100 | 250 |
| ROCKY MOUNTAIN PBS | |||||||
| 1089 BANNOCK STREET | DENVER | CO | 80204 | NONE | GENERAL CONTRIBUTION | $500 | |
| THE HEBREW REALI SCHOOL IN HAIFA | |||||||
| 1010 NORTHERN BLVD | GREAT NECK | NY | 11021 | NONE | GENERAL CONTRIBUTION | $7,000 | STE 208 |
| DALLAS PARKS FOUNDATION | |||||||
| 9540 GARLAND RD | DALLAS | TX | 75218 | NONE | GENERAL CONTRIBUTION | $258 | STE 381-117 |
| AMERICAN LIBRARY ASSOCIATION (ALA) | |||||||
| 50 E HURON ST | CHICAGO | IL | 60611 | NONE | GENERAL CONTRIBUTION | $1,000 | |
| AMERICAN TECHNION SOCIETY | |||||||
| 55 E 59TH ST | NEW YORK | NY | 10022 | NONE | GENERAL CONTRIBUTION | $1,000 | |
| BRAVO VAILORG | |||||||
| 2271 N FRONTAGE RD W C | VAIL | CO | 81657 | NONE | GENERAL CONTRIBUTION | $3,000 | |
| CENTER FOR INDEPENDENT THOUGHT | |||||||
| 1420 WALNUT ST | PHILADELPHIA | PA | 19102 | NONE | GENERAL CONTRIBUTION | $1,000 | STE 1011 |
| CHABAD OF DALLAS | |||||||
| 2723 ROUTH ST | DALLAS | TX | 75201 | NONE | GENERAL CONTRIBUTION | $250 | |
| DALLAS MUSEUM OF ART | |||||||
| 1717 N HARWOOD ST | DALLAS | TX | 75201 | NONE | GENERAL CONTRIBUTION | $2,500 | |
| LITERACY ACHIEVES DALLAS | |||||||
| 4144 N CENTRAL EXP | DALLAS | TX | 75204 | NONE | GENERAL CONTRIBUTION | $500 | STE 702 |
| MAPSORG | |||||||
| 1115 MISSON ST | SANTA CRUZ | CA | 95060 | NONE | GENERAL CONTRIBUTION | $1,000 | |
| NEW ISRAELI FUND | |||||||
| 6 E 39TH ST | NEW YORK | NY | 10016 | NONE | GENERAL CONTRIBUTION | $10,000 | SUITE 301 |
| SEND A KID TO CAMP | |||||||
| 5500 CARUTH HAVEN LANE | DALLAS | TX | 75225 | NONE | GENERAL CONTRIBUTION | $500 | |
| SPCA | |||||||
| 2400 LONE STAR DR | DALLAS | TX | 75212 | NONE | GENERAL CONTRIBUTION | $520 | |
| SHATTERPROOF - TEAM ZACK | |||||||
| 135 WEST 41ST STREET | NEW YORK | NY | 10036 | NONE | GENERAL CONTRIBUTION | $1,040 | 6TH FLOOR |
| TRAVIS MANION FOUNDATION | |||||||
| PO BOX 1485 | DOYLESTOWN | PA | 18901 | NONE | GENERAL CONTRIBUTION | $505 | |
| THE COLORADO FOURTEENERS INITIATIVE | |||||||
| 1600 JACKSON ST | GOLDEN | CO | 80401 | NONE | GENERAL CONTRIBUTION | $520 | STE 352 |
| MAD IN AMERICA | |||||||
| 763 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02139 | NONE | GENERAL CONTRIBUTION | $500 | SUITE 2 |
| ST PHILIP ST AUGUSTINE CATHOLIC ACADEMY | |||||||
| 8151 MILITARY PKWY | DALLAS | TX | 75227 | NONE | GENERAL CONTRIBUTION | $5,300 | |
| AMERICAN RED CROSS | |||||||
| 431 18TH STREET NW | WASHINGTON | DC | 20006 | NONE | GENERAL CONTRIBUTION | $500 | |
| AMERICAN CANCER SOCIETY | |||||||
| PO Box 22478 | OKLAHOMA CITY | OK | 73123 | NONE | GENERAL CONTRIBUTION | $106 | |
| PEF ISRAEL | |||||||
| 630 THIRD AVENUE | NEW YORK | NY | 10017 | NONE | GENERAL CONTRIBUTION | $1,000 | 15TH FLOOR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $83,251 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp | |
| Subtotals Incm Producing Acty | SubtotalsIncmProducingActyGrp |
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 |
Depreciation Schedule DepreciationSchedule
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FMV ADJUSTMENT | Desc |
| Amt | $651,001 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAX | $402 | $402 |
| FEDERAL TAX | $267 |
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