GENE AND JERRY JONES FAMILY-DALLAS COWBOYS CHARITIES: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GENE AND JERRY JONES FAMILY-DALLAS COWBOYS CHARITIES (EIN 75-2808490)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-10
- IRS object ID
- 202123149349100037
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-10T12:57:53-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710620055 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES & COMPANY CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5604 EUPER LANE | AddressLine1Txt |
| City | FORT SMITH | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72903 | 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 | 752808490 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENE & JERRY JONES FAMILY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GENE | BusinessNameControlTxt |
| Phone | 9724974900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE COWBOYS WAY | AddressLine1Txt |
| City | FRISCO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75034 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS WALKER | PersonNm |
| Person Title | ASST. TREASURER | PersonTitleTxt |
| Phone | 9724974394 | PhoneNum |
| Signature | 2021-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THOMAS | PersonFirstNm |
| Person Last | WALKER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | M SCOTT JAMES CPA | PreparerPersonNm |
| PTIN | P01251002 | PTIN |
| Phone | 4794526222 | PhoneNum |
| Preparation | 2021-11-10 | PreparationDt |
| 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 | $987,413 | 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 | $4,009,599 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $4,009,599 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $2,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $2,000 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $932 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $932 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $92,060 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $92,060 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $94,992 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $94,992 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,104,006 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,104,006 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,198,998 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,198,998 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $810,601 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $162,982 | CashBOYAmt |
| Cash EOY | $973,583 | CashEOYAmt |
| Cash EOYFMV | $973,583 | CashEOYFMVAmt |
| Corporate Stock BOY | $2,862,500 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,862,500 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $8,750 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $5,080 | OtherAssetsBOYAmt |
| Other Assets EOY | $5,080 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $5,080 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $3,030,562 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,841,163 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $987,413 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $3,030,562 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,841,163 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,030,562 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,841,163 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,030,562 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,841,163 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,030,562 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $810,601 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,841,163 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,841,163 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
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 |
| 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 | THOMAS WALKER | IndividualWithBooksNm |
| Phone | 9724974900 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE COWBOYS WAY | AddressLine1Txt |
| City | FRISCO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75034 | 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 (9 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 |
|---|---|---|---|---|---|---|---|---|
| CHARLOTTE JONES ANDERSON | ||||||||
| ONE COWBOYS WAY | FRISCO | TX | 75034 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| JERRAL W JONES | ||||||||
| ONE COWBOYS WAY | FRISCO | TX | 75034 | VICE-PRESIDE | 000.00 | $0 | $0 | $0 |
| JOHN STEPHEN JONES | ||||||||
| ONE COWBOYS WAY | FRISCO | TX | 75034 | VICE-PRESIDE | 000.00 | $0 | $0 | $0 |
| JERRAL W JONES JR | ||||||||
| ONE COWBOYS WAY | FRISCO | TX | 75034 | SECRETARY | 000.00 | $0 | $0 | $0 |
| DAVID FREY | ||||||||
| ONE COWBOYS WAY | FRISCO | TX | 75034 | TREASURER | 000.00 | $0 | $0 | $0 |
| THOMAS WALKER | ||||||||
| ONE COWBOYS WAY | FRISCO | TX | 75034 | ASST. TREASU | 000.00 | $0 | $0 | $0 |
| CONNIE TOEVS | ||||||||
| ONE COWBOYS WAY | FRISCO | TX | 75034 | ASST. TREASU | 000.00 | $0 | $0 | $0 |
| GEORGE MITCHELL | ||||||||
| ONE COWBOYS WAY | FRISCO | TX | 75034 | ASST. TREASU | 000.00 | $0 | $0 | $0 |
| JASON COHEN | ||||||||
| ONE COWBOYS WAY | FRISCO | TX | 75034 | ASST. SECRET | 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 | $1,667 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $568,283 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $569,950 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $569,950 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,549 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $561,401 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $28,070 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $28,070 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $28,070 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $28,070 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $28,070 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,198,998 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $3,198,998 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $3,198,998 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $28,070 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $3,337,081 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $3,832,157 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $4,953,998 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $5,187,232 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $5,488,064 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $22,798,532 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,198,998 | QualifyingDistributionsAmt |
| Applied To Current Year | $28,070 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,170,928 | RemainingDistriFromCorpusAmt |
| Total Corpus | $25,969,460 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $3,337,081 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $22,632,379 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $3,832,157 | ExcessFromYear4Amt |
| Excess From Year3 | $4,953,998 | ExcessFromYear3Amt |
| Excess From Year2 | $5,187,232 | ExcessFromYear2Amt |
| Excess From Year1 | $5,488,064 | ExcessFromYear1Amt |
| Excess From Current Year | $3,170,928 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (77 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| 4WORD | |||||
| 4516 LOVERS LANE 205 | DALLAS | TX | 75225 | GENERAL PURPOSE | $5,000 |
| ADAMSON HIGH SCHOOL | |||||
| 309 E 9TH ST | DALLAS | TX | 75203 | GENERAL PURPOSE | $1,000 |
| AMERICAN INDIAN CULTURAL CENTER FOU | |||||
| 659 AMERICAN INDIAN BLVD | OKLAHOMA CITY | OK | 73129 | GENERAL PURPOSE | $50,000 |
| ARGYLE HIGH SCHOOL | |||||
| 191 US-377 | ARGYLE | TX | 76226 | GENERAL PURPOSE | $1,000 |
| ARLINGTON HIGH SCHOOL | |||||
| 818 W PARK ROW DR | ARLINGTON | TX | 76013 | GENERAL PURPOSE | $2,000 |
| ARLINGTON MARTIN HIGH SCHOOL | |||||
| 4501 W PLEASANT RIDGE RD | ARLINGTON | TX | 76016 | GENERAL PURPOSE | $2,000 |
| BAILEY JUNIOR HIGH SCHOOL | |||||
| 2411 WINEWOOD LN | ARLINGTON | TX | 76013 | GENERAL PURPOSE | $1,000 |
| BAYLOR HEALTH CARE SYSTEM FOUNDATIO | |||||
| 3600 GASTON AVENUE STE 1 | DALLAS | TX | 75246 | GENERAL PURPOSE | $775,000 |
| BLOCKING OUT HUNGER FOUNDATION | |||||
| 59 CAVALIER BLVD SUITE 31 | FLORENCE | KY | 41042 | GENERAL PURPOSE | $10,000 |
| BOWIE HIGH SCHOOL | |||||
| 2101 HIGHBANK DR | ARLINGTON | TX | 76018 | GENERAL PURPOSE | $2,000 |
| BOYS AND GIRLS CLUBS OF AMERICA | |||||
| 1275 PEACHTREE ST NE | ATLANTA | GA | 30309 | GENERAL PURPOSE | $15,000 |
| BOYS AND GIRLS CLUBS OF COLLIN COUN | |||||
| 7700 W MAIN ST SUITE E | FRISCO | TX | 75033 | GENERAL PURPOSE | $10,000 |
| BOYS AND GIRLS CLUBS OF GREATER DAL | |||||
| 4816 WORTH ST | DALLAS | TX | 75246 | GENERAL PURPOSE | $10,000 |
| BRIGHTER OUTLOOK INC | |||||
| PO BOX 50634 | FORT WORTH | TX | 76015 | GENERAL PURPOSE | $2,500 |
| BURLESON HIGH SCHOOL | |||||
| 100 ELK DR | BURLESON | TX | 76028 | GENERAL PURPOSE | $1,000 |
| BURLESON ISD | |||||
| 1160 SW WILSHIRE BLVD | BURLESON | TX | 76028 | GENERAL PURPOSE | $1,000 |
| CARTI FOUNDATION | |||||
| PO BOX 55011 | LITTLE ROCK | AR | 72215 | GENERAL PURPOSE | $10,000 |
| CATHOLIC HIGH SCHOOL | |||||
| 6300 FATHER TRIBOU ST | LITTLE ROCK | AR | 72205 | GENERAL PURPOSE | $371,429 |
| CHILDREN'S CANCER FUND | |||||
| 10300 N CENTRAL EXPRESSW | DALLAS | TX | 75231 | GENERAL PURPOSE | $10,000 |
| COMMUNITY ISD | |||||
| 611 FM 1138 NORTH | NEVADA | TX | 75173 | GENERAL PURPOSE | $1,000 |
| CRYSTAL CHARITY BALL | |||||
| 3838 OAK LAWN AVE STE L1 | DALLAS | TX | 75219 | GENERAL PURPOSE | $35,000 |
| DALLAS CONTEMPORARY | |||||
| 161 GLASS STREET | DALLAS | TX | 75207 | GENERAL PURPOSE | $50,000 |
| DALLAS MUSEUM OF ART | |||||
| 1717 N HARWOOD STREET | DALLAS | TX | 75201 | GENERAL PURPOSE | $30,000 |
| DAN F LONG MIDDLE SCHOOL | |||||
| 2525 FRANKFORD RD | DALLAS | TX | 75287 | GENERAL PURPOSE | $1,000 |
| DENTON GUYER HIGH SCHOOL | |||||
| 7501 TEASLEY LN | DENTON | TX | 76210 | GENERAL PURPOSE | $1,000 |
| ED BLOCK COURAGE AWARD FOUNDATION | |||||
| 9727 GREENSIDE DRIVE SUIT | COCKEYSVILLE | MD | 21030 | GENERAL PURPOSE | $1,500 |
| EPISCOPAL SCHOOL OF DALLAS | |||||
| 4100 MERRELL RD | DALLAS | TX | 75229 | GENERAL PURPOSE | $125,000 |
| FAMILY PLACE | |||||
| PO BOX 7999 | DALLAS | TX | 75209 | GENERAL PURPOSE | $10,000 |
| FRISCO HIGH SCHOOL | |||||
| 6401 PARKWOOD BLVD | FRISCO | TX | 75034 | GENERAL PURPOSE | $1,000 |
| FRISCO HIGH SCHOOL TOUCHDOWN CLUB | |||||
| 4755 PARKSIDE DR | FRISCO | TX | 75034 | GENERAL PURPOSE | $2,000 |
| FRITZ POLLARD ALLIANCE FOUNDATION | |||||
| 1100 15TH STREET NW 4TH F | WASHINGTON | DC | 20005 | GENERAL PURPOSE | $2,500 |
| GEORGE W BUSH FOUNDATION | |||||
| PO BOX 600610 | DALLAS | TX | 75206 | GENERAL PURPOSE | $60,000 |
| HARVEY MARTIN DREAM FOUNDATION | |||||
| PO BOX 3075 | DESOTO | TX | 75123 | GENERAL PURPOSE | $1,500 |
| HIGHLAND PARK SPORTS CLUB | |||||
| 8235 DOUGLAS AVE STE 120 | DALLAS | TX | 75225 | GENERAL PURPOSE | $5,000 |
| HOPE LANDING | |||||
| 214 HOPE LANDING RD | EL DORADO | AR | 71730 | GENERAL PURPOSE | $5,000 |
| JASON WITTEN'S SCORE FOUNDATION | |||||
| 2020 WILLOWMET LANE | BRENTWOOD | TN | 37027 | GENERAL PURPOSE | $50,000 |
| JUNIOR ACHIEVEMENT OF ARKANSAS | |||||
| 1 WORLD AVE | LITTLE ROCK | AR | 72202 | GENERAL PURPOSE | $10,000 |
| KID CAR PRESCHOOL | |||||
| 1015 SAM RAYBURN TOLLWAY | ALLEN | TX | 75013 | GENERAL PURPOSE | $2,000 |
| LAMAR HIGH SCHOOL | |||||
| 1400 W LAMAR BLVD | ARLINGTON | TX | 76012 | GENERAL PURPOSE | $2,000 |
| LAWTON PUBLIC SCHOOLS FOUNDATION | |||||
| 4005 W GORE BLVD | LAWTON | OK | 73505 | GENERAL PURPOSE | $500 |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||
| 8111 LYNDON B JOHNSON FR | DALLAS | TX | 75251 | GENERAL PURPOSE | $5,000 |
| LYON COLLEGE | |||||
| 2300 HIGHLAND RD 3629 | BATESVILLE | AR | 72501 | GENERAL PURPOSE | $6,000 |
| MAKE A WISH FOUNDATION | |||||
| 16803 DALLAS PKWY SUITE 1 | ADDISON | TX | 75001 | GENERAL PURPOSE | $10,000 |
| MANSFIELD SUMMIT HIGH SCHOOL | |||||
| 1071 TURNER WARNELL RD | ARLINGTON | TX | 76001 | GENERAL PURPOSE | $1,000 |
| MCLEAN MIDDLE SCHOOL | |||||
| 3816 STADIUM DR | FORT WORTH | TX | 76109 | GENERAL PURPOSE | $1,000 |
| MD ANDERSON CANCER CENTER | |||||
| PO BOX 4470 | HOUSTON | TX | 77210 | GENERAL PURPOSE | $10,000 |
| MESQUITE HORN HIGH SCHOOL | |||||
| 3300 E CARTWRIGHT RD | MESQUITE | TX | 75181 | GENERAL PURPOSE | $2,000 |
| MESQUITE ISD ATHLETICS | |||||
| 328 E DAVIS | MESQUITE | TX | 75181 | GENERAL PURPOSE | $2,000 |
| MESQUITE POTEET HIGH SCHOOL | |||||
| 3300 POTEET DR | MESQUITE | TX | 75150 | GENERAL PURPOSE | $3,000 |
| MINNIE'S FOOD PANTRY | |||||
| 661 18TH ST | PLANO | TX | 75074 | GENERAL PURPOSE | $10,000 |
| MUSEUM OF NATURE & SCIENCE | |||||
| 2201 N FIELD ST | DALLAS | TX | 75201 | GENERAL PURPOSE | $500,000 |
| NATIONAL FOOTBALL FOUNDATION | |||||
| 433 LAS COLINAS BLVD E ST | IRVING | TX | 75039 | GENERAL PURPOSE | $10,000 |
| NOLAN CATHOLIC HIGH SCHOOL | |||||
| 4501 BRIDGE ST | FORT WORTH | TX | 76103 | GENERAL PURPOSE | $2,000 |
| NORTH DALLAS HIGH SCHOOL | |||||
| 3120 N HASKELL AVE | DALLAS | TX | 75204 | GENERAL PURPOSE | $1,000 |
| NORTH TEXAS FOOD BANK | |||||
| 3677 MAPLESHADE LN | PLANO | TX | 75075 | GENERAL PURPOSE | $10,000 |
| NORTHWEST HIGH SCHOOL | |||||
| 2301 TEXAN DR | JUSTIN | TX | 76247 | GENERAL PURPOSE | $1,000 |
| PANTEGO CHRISTIAN ACADEMY | |||||
| 2201 W PARK ROW DR | PANTEGO | TX | 76013 | GENERAL PURPOSE | $1,000 |
| PEARSON MIDDLE SCHOOL | |||||
| 2323 STONEBROOK PKWY | FRISCO | TX | 75036 | GENERAL PURPOSE | $1,000 |
| PROSPER HIGH SCHOOL | |||||
| 301 EAGLE DR | PROSPER | TX | 75078 | GENERAL PURPOSE | $1,000 |
| RISE SCHOOL OF DALLAS | |||||
| 6000 PRESTON RD | DALLAS | TX | 75205 | GENERAL PURPOSE | $10,000 |
| RONALD MCDONALD HOUSE CHARITIES ARK | |||||
| 1501 W 10TH ST | LITTLE ROCK | AR | 72202 | GENERAL PURPOSE | $2,500 |
| SAM HOUSTON HIGH SCHOOL | |||||
| 2000 SAM HOUSTON DR | ARLINGTON | TX | 76014 | GENERAL PURPOSE | $2,000 |
| SMU | |||||
| 6425 BOAZ LANE | DALLAS | TX | 75205 | GENERAL PURPOSE | $511,000 |
| ST JUDE CHILDREN'S RESEARCH HOSPIT | |||||
| 262 DANNY THOMAS PL | MEMPHIS | TN | 38105 | GENERAL PURPOSE | $500 |
| SUSAN G KOMEN DALLAS COUNTY | |||||
| 13747 MONTFORT DRIVE | DALLAS | TX | 75240 | GENERAL PURPOSE | $50,000 |
| TEXAS CULTURAL TRUST | |||||
| 823 CONGRESS AVENUE STE | AUSTIN | TX | 78701 | GENERAL PURPOSE | $1,450 |
| TEXAS NF FOUNDATION | |||||
| 320 DECKER DR | IRVING | TX | 75062 | GENERAL PURPOSE | $5,000 |
| TEXAS SPORTS HALL OF FAME | |||||
| 1108 S UNIVERSITY PARKS | WACO | TX | 76706 | GENERAL PURPOSE | $2,500 |
| THE DALLAS OPERA | |||||
| 2403 FLORA ST | DALLAS | TX | 75201 | GENERAL PURPOSE | $5,000 |
| THE SALVATION ARMY | |||||
| PO BOX 36026 | DALLAS | TX | 75235 | GENERAL PURPOSE | $184,967 |
| THE SWEETHEART BALL | |||||
| 5931 PARK LANE | DALLAS | TX | 75225 | GENERAL PURPOSE | $3,000 |
| THOMAS JEFFERSON HIGH SCHOOL | |||||
| 4001 WALNUT HILL LN | DALLAS | TX | 75229 | GENERAL PURPOSE | $660 |
| UNICEF USA | |||||
| 750 NORTH ST PAUL STREET | DALLAS | TX | 75201 | GENERAL PURPOSE | $25,000 |
| UNLOCKING DOORS | |||||
| 12225 GREENVILLE AVE 850 | DALLAS | TX | 75243 | GENERAL PURPOSE | $25,000 |
| USO CENTRAL REGION | |||||
| 2141 S INTERNATIONAL PARK | DALLAS | TX | 75261 | GENERAL PURPOSE | $2,500 |
| WOMEN'S AUXILIARY TO CHILDREN'S MED | |||||
| 7315 CENTENARY AVE | DALLAS | TX | 75225 | GENERAL PURPOSE | $10,000 |
| YOUTH IMPROVED | |||||
| 10255 W HIGGINS RD STE 90 | ROSEMONT | IL | 60018 | GENERAL PURPOSE | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,104,006 | TotalGrantOrContriPdDurYrAmt |
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 (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| DALLAS COWBOYS FOOTBALL CLUB | ||||||
| 1 | ONE COWBOYS WAY | FRISCO | TX | 75034 | $2,700,000 | Yes (X) |
| NFL FOUNDATION | ||||||
| 2 | 280 PARK AVE | NEW YORK | NY | 10017 | $356,000 | Yes (X) |
| BLUE STAR INVESTMENTS | ||||||
| 3 | ONE COWBOYS WAY | FRISCO | TX | 75034 | $750,000 | Yes (X) |
| MISCELLANEOUS | ||||||
| 4 | ONE COWBOYS WAY | FRISCO | TX | 75034 | $203,599 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,000 | Amt |
| Disbursements Charitable Prps | $2,000 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | INVESTMENT - TOTALLY GREEN (ML) | StockNm |
| EOY Book Value | $2,862,500 | EOYBookValueAmt |
| EOYFMV | $8,750 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | I/C - ARLINGTON FAMILY | Desc |
| BOY Book Value | $5,080 | BOYBookValueAmt |
| EOY Book Value | $5,080 | EOYBookValueAmt |
| EOYFMV | $5,080 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| ENTRY FEES | $92,060 | $92,060 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $932 | Amt |
| Disbursements Charitable Prps | $932 | DisbursementsCharitablePrpsAmt |
Comments