CLAY & LARA JENKINS FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CLAY & LARA JENKINS FOUNDATION (EIN 80-0016283)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202123199349107672
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

FieldValueIRS element (for citing)
Return2021-11-15T13:44:48-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN751978109PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1YWRD PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1611 S ClayAddressLine1Txt
CityEnnisCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75119ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800016283EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLAY & LARA JENKINS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCLAYBusinessNameControlTxt
Phone9729381234PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1516 W MAINAddressLine1Txt
CityWAXAHACHIECityNm
State AbbreviationTXStateAbbreviationCd
ZIP75165ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLAY LEWIS JENKINSPersonNm
Person TitleV. PresidentPersonTitleTxt
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCLAY LEWISPersonFirstNm
Person LastJENKINSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTaylor Strona CPAPreparerPersonNm
PTINP01256524PTIN
Phone9728782611PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
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$1,465,747FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$22,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$1InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$44,490DividendsRevAndExpnssAmt
Dividends Net Invst Incm$44,490DividendsNetInvstIncmAmt
Total Rev And Expnss$66,491TotalRevAndExpnssAmt
Total Net Invst Incm$44,491TotalNetInvstIncmAmt
Taxes Rev And Expnss$45TaxesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$45TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$34,225ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$34,225ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$34,270TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$34,225TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$32,221ExcessRevenueOverExpensesAmt
Net Investment Income$44,491NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$25,589SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$14,320SavAndTempCashInvstEOYAmt
Other Investments BOY$678,636OtherInvestmentsBOYAmt
Other Investments EOY$723,125OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,465,747OtherInvestmentsEOYFMVAmt
Total Assets BOY$704,225TotalAssetsBOYAmt
Total Assets EOY$737,445TotalAssetsEOYAmt
Total Assets EOYFMV$1,465,747TotalAssetsEOYFMVAmt
Grants Payable EOY$1,000GrantsPayableEOYAmt
Total Liabilities EOY$1,000TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$704,225RetainedEarningBOYAmt
Retained Earning EOY$736,445RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$704,225TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$736,445TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$704,225TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$737,445TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$704,225TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$32,221ExcessRevenueOverExpensesAmt
Subtotal$736,446SubtotalAmt
Other Decreases$1OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$736,445TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$618InvestmentIncomeExciseTaxAmt
Subtotal$618SubtotalAmt
Tax Based On Investment Income$618TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$13EsPenaltyAmt
Tax Due$631TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1CAROL RICHTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9729381234PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1516 W MAINAddressLine1Txt
CityWAXAHACHIECityNm
State AbbreviationTXStateAbbreviationCd
ZIP75165ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CLAY LEWIS JENKINS
3624 POTOMACDALLASTX752052111V. President0.00$0
LARA JENKINS
3624 POTOMACDALLASTX752052111President0.00$0
JO ANN JENKINS
516 WEST MAINWAXAHACHIETX75165Treasurer0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,273,240AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,273,240TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,273,240AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$19,099CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,254,141NetVlNoncharitableAssetsAmt
Minimum Investment Return$62,707MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$62,707MinimumInvestmentReturnAmt
Tax Based On Investment Income$618TaxBasedOnInvestmentIncomeAmt
Total Tax$618TotalTaxAmt
Distributable Before Adj$62,089DistributableBeforeAdjAmt
Distributable Before Ded$62,089DistributableBeforeDedAmt
Distributable As Adjusted$62,089DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$34,225ExpensesAndContributionsAmt
Qualifying Distributions$34,225QualifyingDistributionsAmt
Adjusted Qualifying Distri$34,225AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$62,089DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1$80,115ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$80,115TotalExcessDistributionCyovAmt
Qualifying Distributions$34,225QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$34,225AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$27,864ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$27,864ExcessDistributionCyovAppCYAmt
Total Corpus$52,251TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$52,251ExcessDistriCyovToNextYrAmt
Excess From Year1$52,251ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerCLAY LEWIS JENKINSContributingManagerNm
Contributing ManagerLARA JENKINSContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (37 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Vogel Alcove
7557 Rambler Rd Ste 262DallasTX75231NoneEOFChildcare center for homeless children$250
Friendship West Baptist Church
2020 W Wheatland RoadDallasTX75232NonePCGeneral ministry$250
Concord Baptist Church
6808 Pastor Bailey DriveDallasTX75237NonePCGeneral ministry$250
Kirkwood Temple Church
1440 Sunny Glen DrDallasTX75232NonePCGeneral Ministry$400
Highland Park United Methodist Chur
3300 Mockingbird LaneDallasTX75205MemberPCGeneral ministry; childrens ministry$9,000
CitySquare
511 N AKARD ST STE 302DALLASTX75201NoneEOFSustainer sponsor - fight against poverty$2,000
GOOD STREET BAPTIST CHURCH
3110 BONNIE VIEW ROADDALLASTX75216NonePCGeneral ministry$200
Eastgate Missionary Baptist Church
6960 S POLKDALLASTX75232None501(c)(3)General ministry$100
NEW MOUNT ZION BAPTIST
9550 SHEPHERD ROADDALLASTX75243NonePCGeneral ministry$250
FULL GOSPEL HOLY TEMPLE
39727 LBJ FREEWAYDALLASTX75237NonePCGeneral ministry$150
METRO DALLAS HOMELESS ALLIANCE
2816 SWISS AVENUEDALLASTX75204None501(c)(3)Advocacy, planning & education to end homelessness.$200
THE POTTER'S HOUSE
6777 W KIEST BLVDDALLASTX75208NonePCGeneral ministry$200
ROYAL LANE BAPTIST CHURCH
6707 ROYAL LANDDALLASTX75230NonePCGeneral ministry$250
ST LUKE COMMUNITY UNITED METHODIST
5710 E R L THORNTON FWYDALLASTX75223NonePCGeneral ministry$200
HOPE CLINIC
411 E JEFFERSONDALLASTX75165NoneEOFCHURCH-BASED HEALTH MINISTRY$250
PARKLAND FOUNDATION
2777 N STEMMONS FRWY SUITE 1700DALLASTX75207NoneEOFCAPITAL CAMPAIGN TO BUILD NEW HOSPITAL$8,125
FAMILY GATEWAY
711 SOUTH ST PAUL STDALLASTX75201NoneEOFHELPING HOMELESS CHILDREN & FAMILIES ACHIEVE INDEPENDENCE THROUGH SUPPORTIVE HOUSING, SOCIAL SERVICES AND EDUCATION$1,000
NATIONAL COUNCIL OF JEWISH WOMEN
6025 ROYAL LANE SUITE 219-9DALLASTX75230NonePOFASSIST IMMIGRATION COURT MONITORS PROGRAM.$500
WILSHIRE BAPTIST CHURCH
4316 ABRAMS RDDALLASTX75214NonePCGENERAL MINISTRY AS NEEDED.$500
CATHOLIC CHARITIES OF DALLAS
2843 LAPSLEY STDALLASTX75212NonePCSERVICES TO THOSE IN NEED IN THE DALLAS AREA$1,000
DALLAS CASA
2757 SWISS AVENUEDALLASTX75204NonePCCHILDREN'S ADVOCATE SERVICES$2,000
AMERICAN RED CROSS
431 18TH STREET NWWASHINGTONDC20006NoneEOFDISASTER RELIEF$1,000
PRISM HEALTH
351 W JEFFERSON BLVD SUITE 300DALLASTX75298None501(c)(3)SUPPORT HIV CARE AND WELLNESS$250
NORTH TEXAS FOOD BANK
3677 MAPLESHADE LANEPLANOTX75075NoneEOFLOCAL FOOD BANK$500
Catch Up Read
6600 LBJ Freeway Suite 190DallasTX75240NoneEOFTo support professional development of educators$200
Children's Health
1935 Medical District DriveDallasTX75235NoneEOFTo assist with childrens' health care$450
Communities Foundation of Texas
5500 Caruth Haven LaneDallasTX75225NoneEOFCommunity Covid-19 Response Fund$2,500
Dallas Truth Racial Healing Transfo
5500 Caruth Haven LaneDallasTX75225NoneEOFTo support inclusiveness through addressing race and racism$200
Equal Justice Center
1250 W Mockingbird Lane Suite 455DallasTX75247NoneEOFTo support charitable legal aid work for low-income working people$200
Imagine Dallas
5931 Greenville Ave Ste 211DallasTX75206NoneEOFTo serve the communities of Lake Highlands and Hamilton Park$250
IMM Schools
PO Box 181029DallasTX75218NoneEOFTo support immigrant and undocumented students and families.$250
Take Me Home Pet Rescue
PO Box 831102RichardsonTX75083NoneEOFTo assist in placing homeless pets in homes.$200
The Turn-Around Agenda
7125 S Polk St 1DallasTX75232NoneEOFTo support community programs in North Texas.$250
United to Learn
5310 Harvest Hill Road Suite 190DallasTX75230NoneEOFTo support local elementary schools.$250
Visiting Nurse Association
1420 W Mockingbird Ln Suite 700DallasTX75247NoneEOFCovid-19 Response Donation$250
The Dallas Foundation
3000 Pegasus Park Dr 930DallasTX75247NoneEOFTo support a community urban farm project.$200
African American Repertory Theater
3630 Harry Hines BlvdDallasTX75219NoneEOFTo support local community theater.$200
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$34,225TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$44,490ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$44,491ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$44,491TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonClay Lara JenkinsContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line13624 POTOMACAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75205ZIPCd
FieldValueIRS element (for citing)
Total Contributions$22,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd
Payroll ContributionYes (X)PayrollContributionInd

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescRoundingDesc
Amt$1Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXCategoryTxt
Amt$45Amt

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