ROWLING FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ROWLING FOUNDATION (EIN 73-6351612)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-03
IRS object ID
202113079349101586
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

FieldValueIRS element (for citing)
Return2021-11-03T17:33:03-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN736351612EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROWLING FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROWLBusinessNameControlTxt
Phone2142838500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14001 MAPLE AVE NO 600AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75219ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRAVIS B ROWLINGPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone2142838500PhoneNum
Signature2021-11-01SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTRAVISPersonFirstNm
Person LastROWLINGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$43,156,856FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$11,249,998ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$590,540InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$590,540InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$11,840,538TotalRevAndExpnssAmt
Total Net Invst Incm$590,540TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Taxes Rev And Expnss$306TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$102TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$0TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$790OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,198TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$3,836,878ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$3,836,878ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,838,076TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$3,836,878TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$8,002,462ExcessRevenueOverExpensesAmt
Net Investment Income$590,540NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash EOY$3CashEOYAmt
Cash EOYFMV$3CashEOYFMVAmt
Sav And Temp Cash Invst BOY$32,154,411SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$32,251,532SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$32,251,532SavAndTempCashInvstEOYFMVAmt
Invst Land Cost Or Other Basis$1,089,540InvstLandCostOrOtherBasisAmt
Land Bldg Investments BOY$1,089,540LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$1,089,540LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$3,403,298LandBldgInvestmentsEOYFMVAmt
Other Investments BOY$0OtherInvestmentsBOYAmt
Other Investments EOY$7,502,023OtherInvestmentsEOYAmt
Other Investments EOYFMV$7,502,023OtherInvestmentsEOYFMVAmt
Total Assets BOY$33,243,951TotalAssetsBOYAmt
Total Assets EOY$40,843,098TotalAssetsEOYAmt
Total Assets EOYFMV$43,156,856TotalAssetsEOYFMVAmt
Accounts Payable BOY$225,000AccountsPayableBOYAmt
Total Liabilities BOY$225,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$33,018,951RetainedEarningBOYAmt
Retained Earning EOY$40,843,098RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$33,018,951TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$40,843,098TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$33,243,951TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$40,843,098TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$33,018,951TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$8,002,462ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$41,021,413SubtotalAmt
Other Decreases$178,315OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$40,843,098TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$8,209InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$8,209SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$8,209TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$11,044EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$11,044TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$2,835OverpaymentAmt
Applied To ES Tax$2,835AppliedToESTaxAmt
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 Limit0UnrelatedBusIncmOverLimitInd
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 AddressWWW.ROWLINGFOUNDATION.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1JANETT O'DWYERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2142838500PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line14001 MAPLE AVE SUITE 500AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75219ZIPCd
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
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROBERT B ROWLING
4001 MAPLE AVE SUITE 600DALLASTX75219TRUSTEE2.00$0$0$0
TERRY H ROWLING
4001 MAPLE AVE SUITE 600DALLASTX75219TRUSTEE1.00$0$0$0
CARRIE A ROWLING
4001 MAPLE AVE SUITE 600DALLASTX75219TRUSTEE1.00$0$0$0
TRAVIS BLAKE ROWLING
4001 MAPLE AVE SUITE 600DALLASTX75219TRUSTEE2.00$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

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$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$29,529,898AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$7,502,023FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$37,031,921TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$37,031,921AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$555,479CashDeemedCharitableAmt
Net Vl Noncharitable Assets$36,476,442NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,823,822MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,823,822MinimumInvestmentReturnAmt
Tax Based On Investment Income$8,209TaxBasedOnInvestmentIncomeAmt
Total Tax$8,209TotalTaxAmt
Distributable Before Adj$1,815,613DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$1,815,613DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$1,815,613DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$3,836,878ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$3,836,878QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$3,836,878AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,815,613DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$6,724,779ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$6,665,970ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr2$12,094,496ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$25,605,597ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$51,090,842TotalExcessDistributionCyovAmt
Qualifying Distributions$3,836,878QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,815,613AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,021,265RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$53,112,107TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$6,724,779ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$46,387,328ExcessDistriCyovToNextYrAmt
Excess From Year4$6,665,970ExcessFromYear4Amt
Excess From Year2$12,094,496ExcessFromYear2Amt
Excess From Year1$25,605,597ExcessFromYear1Amt
Excess From Current Year$2,021,265ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerROBERT B ROWLINGContributingManagerNm
Contributing ManagerTERRY H ROWLINGContributingManagerNm
Contributing ManagerCARRIE A ROWLINGContributingManagerNm
Contributing ManagerTRAVIS BLAKE ROWLINGContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
YOUNG LIFE
420 N CASCADE AVECOLORADO SPRINGSCO80903NONEPCSUPPORT YOUNG PEOPLE TO THE INTRODUCTION TO JESUS CHRIST AND HELP THEM GROW IN FAITH$982,500
TOUCHDOWN CLUB OF DALLAS
3419 WESTMINSTER AVE 341-GDALLASTX75205NONEPCBENEFITS THE ASHFORD RISE SCHOOL OF DALLAS, A CHILDHOOD EDUCATION PROGRAM FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES$25,000
CARRY THE LOAD
514 S HALL STDALLASTX75226NONEPCPROIDE AN ACTIVE WAY TO HONOR OUR NATION'S HEROES BY CONNECTING CITIZENS TO THE SACRIFICES MADE BY MILITARY, VETERANS AND FIRST RESPONDERS$50,000
HIGHLAND PARK KLIFE
3419 WESTMINSTER AVEDALLASTX75205NONEPCWORK TO TEACH AND ENCOURAGE KIDS TO BE STRONG IN THE LORD$2,500
YOUNG AMERICANS AGAINST SOCIALISM
PO BOX 162BOERNETX78006NONEPCPRODUCE EDUCATIONAL VIDEOS ON HISTORY, ECONOMICS, PLICY AND CULTURE TO ENLIGHTEN PEERS$25,000
OMNI HOTELS CHARITABLE FOUNDATION
4001 MAPLE AVE STE 600DALLASTX75219NONEPCPROVIDE FINANCIAL SUPPORT FOR ASSOCIATES AND COMMUNITY IN NEED DUE TO DISASTER$2,500,000
MOUNTAIN HOME VOLUNTEER FIRE DEPARTMENT
5475 JUNCTION HWYMOUNTAIN HOMETX78058NONEPCVOLUNTEER FIRE DEPARTMENT SERVING MOUNTAIN HOME, TX RESIDENTS AND VISITORS$2,500
CANINE COMPANIONS FOR INDEPENDENCE
PO BOX 446SANTA ROSECA95402NONEPCPROVIDE SERVICE DOGS TO ADULTS, CHILDREN AND VETERANS WITH DISABILITIES$5,000
KERSHAW'S CHALLENGE
5949 SHERRY LANE SUITE 110DALLASTX75225NONEPCTRANSFORM AT RISK CHILDEN AND NEIGHBORHOODS THROUGH BENEVOLENCE$100,000
4WORDWOMEN
4516 LOVERS LANE SUITE 205DALLASTX75225NONEPCHELP WOMEN IN THE WORKPLACE ACHEIVE GOD GIVEN POTENTIAL WITH CONFIDENCE$2,000
TOLSON MINISTRIES
8111 PRESTON RD SUITE 490DALLASTX75205NONEPCPROVIDE INDIVIDUALS, CHURCHES AND ORGANIZATIONS WITH BIBLICAL TEACHING, TRAINING AND RESOURCES$100,000
TEXAS STATE HISTORY MUSEUM FOUNDATION
1800 CONGRESS AVEAUSTINTX78701NONEPOFRAISE PRIVATE FUNDS TO PROMOTE STATEWIDE AWARENESS OF BULLOCK TEXAS STATE HISTORY MUSEUM$35,000
BEHIND EVERY DOOR MINISTRIES
2824 SWISS AVEDALLASTX75204NONEPCTO TRANSFORM LIVES IN UNDERSERVED NEIGHTBORHOODS$7,378
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$3,836,878TotalGrantOrContriPdDurYrAmt
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$590,540ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$590,540ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$590,540TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
ROBERT B ROWLING
14001 MAPLE AVE SUITE 600DALLASTX75219$3,747,975Yes (X)
ROBERT B ROWLING
24001 MAPLE AVE SUITE 600DALLASTX75219$4,652,000Yes (X)
ROBERT B ROWLING
34001 MAPLE AVE SUITE 600DALLASTX75219$2,850,023Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
2NOG 8.5% BONDS$4,652,0002020-12-30
3STOCK OWNERSHIP - ENERGY TRANSFER$2,850,0232020-12-30

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
ENERGY TRANSFER STOCKAT COST$2,850,023$2,850,023
NOG BONDSAT COST$4,652,000$4,652,000

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (3 entries)

DescDescAmtAmt
FEDERAL INCOME TAX$10,765
UNREALIZED MTM- JPMG BOND$167,041
MEALS$509

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
POSTAGE AND DELIVERY$20$0$0
MEALS$509$0$0
UTILITIES$261$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPROPERTY TAXESCategoryTxt
Amt$306Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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