THE GLEN & CARMEL MITCHELL FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE GLEN & CARMEL MITCHELL FOUNDATION (EIN 75-2814804)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-10-25
IRS object ID
202132989349100573
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)
Return2021-10-25T14:20:20-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274197566PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MESCH PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 TEXAS STREETAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76102ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752814804EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GLEN & CARMEL MITCHELLBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGLENBusinessNameControlTxt
Phone8177101500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 TEXAS STREET SUITE 100AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFREDERICK P MESCHPersonNm
Person TitleDIR. PART-TIMEPersonTitleTxt
Phone8177101500PhoneNum
Signature2021-10-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFREDERICKPersonFirstNm
Person LastMESCHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRED MESCHPreparerPersonNm
PTINP00278929PTIN
Phone8177101500PhoneNum
Preparation2021-10-25PreparationDt
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$10,271FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$39,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$4InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$4InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$4InterestOnSavingsAdjNetIncmAmt
Total Rev And Expnss$39,004TotalRevAndExpnssAmt
Total Net Invst Incm$4TotalNetInvstIncmAmt
Total Adj Net Incm$4TotalAdjNetIncmAmt
Other Expenses Rev And Expnss$64OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$64TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$39,850ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$39,850ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$39,914TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$39,850TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$910ExcessRevenueOverExpensesAmt
Net Investment Income$4NetInvestmentIncomeAmt
Adjusted Net Income$4AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1CashBOYAmt
Sav And Temp Cash Invst BOY$11,180SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$10,271SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$10,271SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$11,181TotalAssetsBOYAmt
Total Assets EOY$10,271TotalAssetsEOYAmt
Total Assets EOYFMV$10,271TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$11,181RetainedEarningBOYAmt
Retained Earning EOY$10,271RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$11,181TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$10,271TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$11,181TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$10,271TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$11,181TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$910ExcessRevenueOverExpensesAmt
Subtotal$10,271SubtotalAmt
Tot Net Ast Or Fund Balances EOY$10,271TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
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 ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksFREDERICK P MESCHIndividualWithBooksNm
Phone8177101500PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1600 TEXAS STREETAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76102ZIPCd
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
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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GLEN B MITCHELL
307 RIVER DRIVETEQUESTAFL33469DIR. PART-TI000.00$0$0$0
CARMEL A MITCHELL
307 RIVER DRIVETEQUESTAFL33469DIR. PART-TI000.00$0$0$0
FREDERICK P MESCH
600 TEXAS STREETFORT WORTHTX76102DIR. PART-TI000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$9,673AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$9,673TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$9,673AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$145CashDeemedCharitableAmt
Net Vl Noncharitable Assets$9,528NetVlNoncharitableAssetsAmt
Minimum Investment Return$476MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$476MinimumInvestmentReturnAmt
Distributable Before Adj$476DistributableBeforeAdjAmt
Distributable Before Ded$476DistributableBeforeDedAmt
Distributable As Adjusted$476DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$39,850ExpensesAndContributionsAmt
Qualifying Distributions$39,850QualifyingDistributionsAmt
Adjusted Qualifying Distri$39,850AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$476DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$24,042ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$22,782ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$31,063ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$26,800ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$40,190ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$144,877TotalExcessDistributionCyovAmt
Qualifying Distributions$39,850QualifyingDistributionsAmt
Applied To Current Year$476AppliedToCurrentYearAmt
Remaining Distri From Corpus$39,374RemainingDistriFromCorpusAmt
Total Corpus$184,251TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$24,042ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$160,209ExcessDistriCyovToNextYrAmt
Excess From Year4$22,782ExcessFromYear4Amt
Excess From Year3$31,063ExcessFromYear3Amt
Excess From Year2$26,800ExcessFromYear2Amt
Excess From Year1$40,190ExcessFromYear1Amt
Excess From Current Year$39,374ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerGLEN CARMEL MITCHELLContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (33 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2TxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
ADMIRAL NIMITZ FOUNDATION
311 E AUSTIN STFREDERICKSBURGTX78624CHARITY$300
AMERICAN RED CROSS
431 18TH STREET NWWASHINGTONDC20006CHARITY$250
BUSCH WILDLIFE SANCTUARY
2500 JUPITER PARK DRIVEJUPITERFL33458CHARITY$1,000
FAIRLAWN CEMETARY
1123 EAST 6TH AVENUESTILLWATEROK74074CHARITY$500
GUARDIAN ANGELS MEDICAL SERVICE DOG
3251 NE 180TH AVENUEWILLISTONFL32969CHARITY$500
HILLSDALE COLLEGE
33 E COLLEGE STREETHILLSDALEMI49242CHARITY$1,000
JMC FOUNDATION
1210 SOUTH OLD DIXIE HIGHJUPITERFL33458CHARITY$4,000
JUDICIAL WATCH
425 3RD STREET SWWASHINGTONDC20024CHARITY$900SUITE 800
JUPITER INLET LIGHTHOUSE MUSEUM
500 CAPTAIN ARMOURS WAYJUPITERFL33469CHARITY$500
LIGHTHOUSE ARTS CENTER
373 TEQUESTA DRIVETEQUESTAFL33469CHARITY$300
MALTZ JUPITER THEATER
1001 E INDIANTOWN ROADJUPITERFL33477CHARITY$5,000
MEDIA RESEARCH CENTER
1900 CAMPUS COMMONS DRIVERESTONVA20191CHARITY$300SUITE 600
NATIONAL PARKS CONSERVATION
777 9TH STREET NWWASHINGTON DCDC200013723CHARITY$300SUITE 700ASSOCIATION
NATIONAL WW II MUSEUM
945 MAGAZINE STREETNEW ORLEANSLA70130CHARITY$300
NPCA
777 6TH STREETWASHINGTONDC20001CHARITY$300
OSU FOUNDATION
400 S MONROE STREETSTILLWATEROK74074CHARITY$5,000
PALM BEACH SYMPHONY
400 HIBISCUS STREETWEST PALM BEACHFL33401CHARITY$500
PORTA CAELI HOUSE
2440 N HARVARD AVENUETULSAOK74115CHARITY$2,000
SAR FOUNDATION
2901 WESTERN CENTER BLVDFORT WORTHTX76131CHARITY$500
SEASON TO SHARE
PO BOX 913077DENVERCO80291CHARITY$2,000
SMITHSONIAN ADOPT A LIBRARY
PO BOX 37012 MRC 154WASHINGTONDC20013CHARITY$600
SOUTH FLORIDA PBS
3401 S CONGRESS AVEBOYNTON BEACHFL33426CHARITY$300
SPECIAL OLYMPICS
1915 DON WICKHAM DRIVEBLERMONTFL34711CHARITY$300
STILLWATER PIONEER ATHLETE MEMORIAL
PO BOX 351STILLWATEROK74076CHARITY$500
THE HERITAGE FOUNDATION
214 MASSACHUSETTS AVE NEWASHINGTONDC20002CHARITY$500
TOYS FOR TOTS
1331 WEST WALL STREETGRAPEVINETX76051CHARITY$600
TUNNEL TO TOWERS FOUNDATION
2361 HYLAN BOULEVARDSTATEN ISLANDNY10306CHARITY$1,000
US HOLOCAUST MEMORIAL MUSEUM
100 RAOUL WALLENBERGWASHINGTONDC20024CHARITY$500PLACE SW
USO
PO BOX 96860WASHINGTONDC20077CHARITY$500
VIETNAM VETERANS MEMORIAL
1235 SOUTH CLARK STREETARLINGTONVA22202CHARITY$100SUITE 910
WINDSOR SYMPHONY ORCHESTRA
PO BOX 470189FORT WORTHTX76147CHARITY$8,500
WINGS OF HOPE
18370 WINGS OF HOPE BLVDST LOUISMO63005CHARITY$500
WW I MUSEM
2 MEMORIAL DRKANSAS CITYMO64108CHARITY$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$39,850TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$4ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$4TotalIncomeProducingActyAmt

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 PersonGLEN CARMEL MITCHELLContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1600 TEXAS STREETAddressLine1Txt
Address Line2SUITE 100AddressLine2Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76102ZIPCd
FieldValueIRS element (for citing)
Total Contributions$39,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
OFFICE EXPENSE$64

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