JEWEL CHARITY BALL INCORPORATED: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
JEWEL CHARITY BALL INCORPORATED (EIN 75-2267609)
Tax period
2020-04-01 to 2021-03-31
Filed
2021-08-20
IRS object ID
202142329349300919
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)
Return2021-08-20T10:49:23-05:00ReturnTs
Tax Period End2021-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN750807999PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SPROLES WOODARD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1777 MAIN STREET SUITE 3250AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP761025304ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752267609EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWEL CHARITY BALL INCORPORATEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJEWEBusinessNameControlTxt
Phone8178709064PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13301 HAMILTON AVENUE NO 121AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76107ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE MARLOWPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8178709064PhoneNum
Signature2021-08-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHELLEPersonFirstNm
Person LastMARLOWPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN VINCENT DAVILAPreparerPersonNm
PTINP01434256PTIN
Phone8173321328PhoneNum
Preparation2021-08-20PreparationDt

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 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHELLE MARLOWPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13301 HAMILTON AVENUE NO 121AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76107ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,685,096GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JEWELCHARITY.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1988FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionRAISE FUNDS TO PROVIDE HEALTH CARE FOR CHILDREN AT COOK CHILDREN'S MEDICAL CENTER.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers66TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,298,543PYContributionsGrantsAmt
CY Contributions Grants$1,658,151CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$7,902PYInvestmentIncomeAmt
CY Investment Income$5,195CYInvestmentIncomeAmt
PY Other Revenue-$722,118PYOtherRevenueAmt
CY Other Revenue-$81,899CYOtherRevenueAmt
PY Total Revenue$2,584,327PYTotalRevenueAmt
CY Total Revenue$1,581,447CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,529,171CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$70,963PYOtherExpensesAmt
CY Other Expenses$44,752CYOtherExpensesAmt
PY Total Expenses$70,963PYTotalExpensesAmt
CY Total Expenses$2,573,923CYTotalExpensesAmt
PY Revenues Less Expenses$2,513,364PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$992,476CYRevenuesLessExpensesAmt
Total Assets BOY$3,300,983TotalAssetsBOYAmt
Total Assets EOY$2,501,668TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,300,983NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,501,668NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE FINANCIAL SUPPORT TO FORT WORTH COOK CHILDREN'S MEDICAL CENTER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,529,171ExpenseAmt
Grant$2,529,171GrantAmt
DescJEWEL CHARITY BALL RAISES FUNDS FOR UNCOMPENSATED HEALTHCARE FOR CHILDREN AT COOK CHILDREN'S MEDICAL CENTER. FUNDRAISING IS ACCOMPLISHED BY SOLICITING DONATIONS FROM LOCAL, NATIONAL, AND INTERNATIONAL INDIVIDUALS, BUSINESSES AND FOUNDATIONS. ALL PROCEEDS ARE DONATED TO COOK CHILDREN'S MEDICAL CENTER FOR THE UNCOMPENSATED CARE FUND AND OTHER SPECIFIC FIELDS OF INTEREST AS DESIGNATED ANNUALLY BY THE JEWEL CHARITY BALL BOARD OF DIRECTORS. JEWEL CHARITY BALL'S 2020 DONATION TO COOK CHILDREN'S MEDICAL CENTER WAS $2.53 MILLION.Desc
Total Program Service Expenses$2,529,171TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER JOHNSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8178109849PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13301 HAMILTON AVENUE SUITE 121AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76107ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHELLE MARLOW
PRESIDENT30.00Yes (X)Yes (X)$0$0$0
SHANNON BAUMGARDNER
PRESIDENT-ELECT5.00Yes (X)Yes (X)$0$0$0
KATHY SNEED
TREASURER1.00Yes (X)Yes (X)$0$0$0
SUZANNE SANDERS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
GAIL LANDRETH
PARLIAMENTARIAN1.00Yes (X)Yes (X)$0$0$0
JONI HORTON
NOMINATING2.00Yes (X)Yes (X)$0$0$0
KIM CAREY
MEMBERSHIP1.00Yes (X)Yes (X)$0$0$0
NOEL NOLET
ANGEL CHAIR5.00Yes (X)Yes (X)$0$0$0
LEZLIE MONTELEONE
ENDOWMENT CHAIR1.00Yes (X)Yes (X)$0$0$0
MARY ANNE POLSON
LONG RANGE PLANNING3.00Yes (X)Yes (X)$0$0$0
DEBBIE REYNOLDS
PAST PRESIDENT ADVISOR1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$517,800MembershipDuesAmt
Fundraising$762,229FundraisingAmt
All Other Contributions$378,122AllOtherContributionsAmt
Total Contributions$1,658,151TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,195TotalRevenueColumnAmt
Exclusion$5,195ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$21,750FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$762,229ContriRptFundraisingEventAmt
Fundraising Direct Expenses$103,649FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$81,899TotalRevenueColumnAmt
Exclusion-$81,899ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,581,447TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$76,704ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,529,171TotalAmt
Program Services$2,529,171ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,265TotalAmt
Management And General$34,265ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$198TotalAmt
Management And General$198ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,132TotalAmt
Management And General$9,132ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHER ADMIN EXP REIMBURDesc
Total$1,157TotalAmt
Management And General$1,157ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,573,923TotalAmt
Program Services$2,529,171ProgramServicesAmt
Management And General$44,752ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,646,017BOYAmt
EOY$1,555,711EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$68,393LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$40,137LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$37,388BOYAmt
EOY$28,256EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$617,578BOYAmt
EOY$917,701EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,300,983BOYAmt
EOY$2,501,668EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,197,998BOYAmt
EOY$2,298,683EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$102,985BOYAmt
EOY$202,985EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,300,983BOYAmt
EOY$2,501,668EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,300,983BOYAmt
EOY$2,501,668EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$992,476ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$193,161NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,095,633CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,737,978CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,759,407CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,464,863CurrentTaxYearMinus1YearAmt
Current Tax Year$1,658,151CurrentTaxYearAmt
Total$13,716,032TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,095,633CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,737,978CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,759,407CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,464,863CurrentTaxYearMinus1YearAmt
Current Tax Year$1,658,151CurrentTaxYearAmt
Total$13,716,032TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$13,716,032PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,376CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,902CurrentTaxYearMinus1YearAmt
Current Tax Year$5,195CurrentTaxYearAmt
Total$118,913TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$605,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$681,177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$672,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$337,856CurrentTaxYearMinus1YearAmt
Current Tax Year$21,750CurrentTaxYearAmt
Total$2,318,564TotalAmt
FieldValueIRS element (for citing)
Total Support$16,153,509TotalSupportAmt
Public Support CY1700.84910PublicSupportCY170Pct
Public Support PY1700.82340PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$617,578BeginningYearBalanceAmt
Contributions$70,500ContributionsAmt
Investment Earnings Or Losses$229,623InvestmentEarningsOrLossesAmt
End Year Balance$917,701EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$638,764BeginningYearBalanceAmt
Investment Earnings Or Losses-$21,186InvestmentEarningsOrLossesAmt
End Year Balance$617,578EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$612,426BeginningYearBalanceAmt
Contributions$1,350ContributionsAmt
Investment Earnings Or Losses$24,988InvestmentEarningsOrLossesAmt
End Year Balance$638,764EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$604,219BeginningYearBalanceAmt
Contributions$6,065ContributionsAmt
Investment Earnings Or Losses$2,140InvestmentEarningsOrLossesAmt
End Year Balance$612,426EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$532,478BeginningYearBalanceAmt
Contributions$7,070ContributionsAmt
Investment Earnings Or Losses$64,671InvestmentEarningsOrLossesAmt
End Year Balance$604,219EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.77890BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.22110PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,440OtherCostOrOtherBasisAmt
Depreciation$1,286DepreciationAmt
Book Value$4,154BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$62,953OtherCostOrOtherBasisAmt
Depreciation$38,851DepreciationAmt
Book Value$24,102BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$28,256TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,595,510TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$193,161NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$734,403DonatedServicesAndUseFcltsAmt
Other Revenue$120,600OtherRevenueAmt
Revenue Not Reported$1,048,164RevenueNotReportedAmt
Revenue Subtotal$1,547,346RevenueSubtotalAmt
Other Revenues Not Included$34,101OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$34,101RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,581,447TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,966,221TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$734,403DonatedServicesUseFcltsAmt
Other Expenses Included$1,188,376OtherExpensesIncludedAmt
Expenses Not Reported$1,922,779ExpensesNotReportedAmt
Expenses Subtotal$43,442ExpensesSubtotalAmt
Other Expenses Not Included$2,530,481OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,530,481ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,573,923TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE JEWEL CHARITY BALL (THE BALL) ENDOWMENT WAS FORMED TO PROVIDE ADDITIONAL OPERATING FUNDS FOR THE BALL SHOULD MEMBERSHIP DUES FAIL TO COVER THE COSTS OF ADMINISTRATION AND CONDUCTING THE BALL. THIS IS DONE SO THAT MORE (OFTEN ALL) OF THE FUNDS RAISED BY MEMBERS OF THE BALL AND THE BALL'S SPECIAL EVENTS CAN BE USED TO SUPPORT COOK CHILDREN'S MEDICAL CENTER.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DEFERRED REVENUE AT 3/31/20 120,600.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DEFERRED REVENUE RECEIVED IN CURRENT YEAR 137,750. FUNDRAISING EXPENSES -103,649.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 103,649. CMC PAYABLE ACCRUED EXPENSES 1,084,727.
PART XII, LINE 4B - OTHER ADJUSTMENTS:PREPAID EXPENSES 1,310. CMC RECOGNIZED IN THE CY 2,529,171.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1JEWEL CHARITY BALLEvent1Nm
Gross Receipts Event1$783,979GrossReceiptsEvent1Amt
Charitable Contri Event1$762,229CharitableContriEvent1Amt
Gross Revenue Event1$21,750GrossRevenueEvent1Amt
Rent Facility Costs Event1$33,126RentFacilityCostsEvent1Amt
Food And Beverage Event1$8,714FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$61,809OtherDirectExpensesEvent1Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Total$783,979GrossReceiptsTotalAmt
Charitable Contributions Tot$762,229CharitableContributionsTotAmt
Gross Revenue Total Events$21,750GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$33,126RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$8,714FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$61,809OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$103,649DirectExpenseSummaryEventsAmt
Net Income Summary-$81,899NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1COOK CHILDREN'S MEDICAL -FORT WORTHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 SEVENTH AVENUEAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76104ZIPCd
FieldValueIRS element (for citing)
Recipient EIN752051646RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$2,529,171CashGrantAmt
Purpose Of GrantUNCOMPENSATED CARE AND GENERAL SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART 1, LINE 2FormAndLineReferenceDesc
ExplanationALL GRANTS ARE GIVEN TO COOK CHILDREN'S MEDICAL-FORT WORTH FOR UNCOMPENSATED CARE AND GENERAL SUPPORT. COOK CHILDREN'S MEDICAL PROVIDES JEWEL CHARITY BALL WITH PERIODIC REPORTS REGARDING THE USE OF THE FUNDS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART IV, LINE 2SCHEDULE B, LIST OF CONTRIBUTORS: JEWEL CHARITY BALL IS A 501(C)(3) ORGANIZATION THAT MET THE 33 1/3% SUPPORT TEST UNDER SECTIONS 509(A)(1)/170(B)(1)(A)(VI). JEWEL CHARITY BALL RECEIVED TWO CONTRIBUTIONS OVER 2% OF THE AMOUNT ON FORM 990 PART VIII, LINE 1H ($69,295) AND IS REQUIRED TO FILE SCHEDULE B.
FORM 990, PART VI, SECTION A, LINE 6THERE ARE FOUR CLASSIFICATIONS OF MEMBERS: ACTIVE, NON-RESIDENT, LIFE, AND HONORARY. ACTIVE MEMBERS MAINTAIN THEIR PHYSICAL RESIDENCE WITHIN FIFTY MILES OF COOK CHILDREN'S MEDICAL CENTER SO AS TO ALLOW FOR ACTIVE PARTICIPATION IN JEWEL CHARITY BALL ACTIVITIES THROUGHOUT THE YEAR. NON-RESIDENT MEMBERS ARE THOSE ACTIVE MEMBERS WHOSE PHYSICAL RESIDENCE IS BEYOND A FIFTY MILE RADIUS OF COOK CHILDREN'S MEDICAL CENTER. LIFE MEMBERS ARE PREVIOUS ACTIVE MEMBERS IN GOOD STANDING WHO NO LONGER WISH TO ACCEPT THE OBLIGATIONS OF ACTIVE MEMBERSHIP, BUT WISH TO REMAIN INVOLVED WITH THE JEWEL CHARITY BALL. HONORARY MEMBERS ARE THOSE MEMBERS WHO HAVE BEEN PRESIDENT OF THE JEWEL CHARITY BALL.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS ELECT THE BOARD OF DIRECTORS AND COMMITTEE CHAIRS.
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT REVIEWS FORM 990 BEFORE IT IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST FORMS ARE SIGNED ANNUALLY BY THE BOARD OF DIRECTORS AND FILED IN THE JEWEL CHARITY OFFICES.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE JEWEL CHARITY OFFICES.
FORM 990, PART XII, LINE 2CFINANCIAL STATEMENTS AND REPORTING: JEWEL CHARITY BALL'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
FORM 990, SCHEDULE D, PART V, LINE 3A(I)ENDOWMENT FUNDS ADMINISTERED BY AN UNRELATED PARTY: JEWEL CHARITY BALL HAS PLACED ITS ENDOWMENT FUNDS WITH COOK CHILDREN'S MEDICAL CENTER TO BE ADMINISTERED AS A PART OF THE MEDICAL CENTER'S ENDOWMENT FUNDS. THIS KEEPS ADMINISTRATIVE AND INVESTMENT COSTS TO A MINIMUM. JEWEL CHARITY BALL CAN WITHDRAW FUNDS AT WILL SHOULD IT NEED TO.

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