THE STALLINGS FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE STALLINGS FOUNDATION (EIN 75-2887491)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-25
- IRS object ID
- 202522379349100207
- Schema version
- 2024v5.2
- 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
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-25T09:22:40-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 920460586 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PWC US TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 N PEARL ST STE 2000 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752012493 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752887491 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE STALLINGS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAL | BusinessNameControlTxt |
| Phone | 2143858441 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17111 PRESTON RD STE 140S | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75248 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA STALLINGS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2143858441 | PhoneNum |
| Signature | 2025-08-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROB POPOVITCH | PreparerPersonNm |
| PTIN | P01612249 | PTIN |
| Phone | 2149991400 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $17,280,939 | 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 | $1,000,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $132,183 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $933 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $496,346 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $496,346 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,697,588 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $13,256,935 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,697,588 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$203,214 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$202,081 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $3,122,903 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,992,786 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $125,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $125,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $8,400 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $8,400 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $16,562 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $7,000 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $9,562 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $20,009 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $20,009 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $169,971 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $7,000 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $162,971 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $613,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $613,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $782,971 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $7,000 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $775,971 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,339,932 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,985,786 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $162,724 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $284,144 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $284,144 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $10,768,298 | CorporateStockBOYAmt |
| Corporate Stock EOY | $13,407,921 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $15,618,129 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $1,009,628 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,378,666 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,378,666 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $11,940,650 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,070,731 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $17,280,939 | TotalAssetsEOYFMVAmt |
| Grants Payable BOY | $890,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $660,000 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $890,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $660,000 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $14,777,916 | CapitalStockBOYAmt |
| Capital Stock EOY | $14,777,916 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | -$3,727,266 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$367,185 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $11,050,650 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $14,410,731 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $11,940,650 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $15,070,731 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $11,050,650 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,339,932 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,020,149 | OtherIncreasesAmt |
| Subtotal | $14,410,731 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $14,410,731 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| WELLS FARGO #0369 ST | P | $7,670,857 | $7,674,414 | -$3,557 | -$3,557 |
| WELLS FARGO #0369 LT | P | $5,585,043 | $3,884,933 | $1,700,110 | $1,700,110 |
| ENERGY TRANSFER LP | P | $47 | $47 | $47 | |
| SUNOCO LP | P | $988 | $988 | $988 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,697,588 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$3,557 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $27,602 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $27,602 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $27,602 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,606 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $35,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $39,606 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $12,004 | OverpaymentAmt |
| Applied To ES Tax | $12,004 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | STALLINGSFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | MELISSA STALLINGS | IndividualWithBooksNm |
| Phone | 2143858441 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17111 PRESTON RD STE 140 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75248 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|
| ROBERT W STALLINGS | ||||||||
| 17111 PRESTON RD STE 140 | DALLAS | TX | 75248 | CHAIRMAN | 3.00 | $0 | $0 | $0 |
| LINDA E STALLINGS | ||||||||
| 17111 PRESTON RD STE 140 | DALLAS | TX | 75248 | VICE-CHAIR / TREASURER | 5.00 | $0 | $0 | $0 |
| MELISSA STALLINGS | ||||||||
| 17111 PRESTON RD STE 140 | DALLAS | TX | 75248 | EXECUTIVE DIRECTOR | 35.00 | $125,000 | $0 | $0 |
| LINDSEY STUART | ||||||||
| 17111 PRESTON RD STE 140 | DALLAS | TX | 75248 | VICE PRESIDENT | 3.00 | $0 | $0 | $0 |
| KERI NUTTING | ||||||||
| 17111 PRESTON RD STE 140 | DALLAS | TX | 75248 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| ROBERT BRUTCHER | ||||||||
| 17111 PRESTON RD STE 140 | DALLAS | TX | 75248 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JOSHUA BRUTCHER | ||||||||
| 17111 PRESTON RD STE 140 | DALLAS | TX | 75248 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| SEAN STUART | ||||||||
| 17111 PRESTON RD STE 140 | DALLAS | TX | 75248 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $14,991,959 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $227,984 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,378,666 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $16,598,609 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $16,598,609 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $248,979 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $16,349,630 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $817,482 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $817,482 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $27,602 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $27,602 | TotalTaxAmt |
| Distributable Before Adj | $789,880 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $789,880 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $789,880 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $775,971 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $775,971 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $789,880 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $329,054 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $775,971 | QualifyingDistributionsAmt |
| Applied To Year1 | $329,054 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $446,917 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $342,963 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ROBERT W STALLINGS | ContributingManagerNm |
| Contributing Manager | LINDA E STALLINGS | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MELISSA STALLINGS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17111 PRESTON RD STE 140 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75248 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2143858441 | RecipientPhoneNum |
| Recipient Email Address | GRANTS@STALLINGSFOUNDATION.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | VISIT STALLINGSFOUNDATION.ORG FOR DETAILS | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | VISIT STALLINGSFOUNDATION.ORG FOR DETAILS | SubmissionDeadlinesTxt |
| Restrictions On Awards | VISIT STALLINGSFOUNDATION.ORG FOR DETAILS | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| EMBRACE TEXAS | ||||||
| 703 S TENNESSEE STREET | MCKINNEY | TX | 75069 | GENERAL OPERATING EXPENSES | $5,000 | |
| FAMILY COMPASS | ||||||
| 4210 JUNIUS STREET | DALLAS | TX | 75246 | GENERAL OPERATING EXPENSES | $20,000 | |
| FAMILY GATEWAY | ||||||
| 1421 MOCKINGBIRD LANE STE C | DALLAS | TX | 75247 | GENERAL OPERATING EXPENSES | $20,000 | |
| FRISCO FAMILY SERVICES | ||||||
| PO BOX 1387 | FRISCO | TX | 75034 | FOOD PANTRY | $40,000 | |
| FT WORTH MUSEUM OF SCIENCE AND HISTORY | ||||||
| 1600 GENDY STREET | FT WORTH | TX | 76107 | CAMP SCHOLARSHIPS | $4,000 | |
| HOUSE OF REFUGE | ||||||
| 6935 E WILLIAMS FIELD RD | MESA | AZ | 85212 | ADOPT A HOME | $15,000 | |
| INCARNATION HOUSE | ||||||
| 4061 NORTH CENTRAL EXPRESSWAY | DALLAS | TX | 75204 | STUDENT COLLEGE VISITS | $10,000 | |
| MENTOR KIDS USA | ||||||
| 1776 N SCOTTSDALE RD STE 1148 | SCOTTSDALE | AZ | 85252 | SUMMER ENRICHMENT CAMP - MATCHING GRANT | $30,000 | |
| NEXUS RECEOVERY CENTER | ||||||
| 8733 LA PRADA DRIVE | DALLAS | TX | 75228 | PATHWAY TO POSSIBILITIES ($150,000 OVER 5 YEARS - INSTALLMENT 3) | $30,000 | |
| NEXUS RECEOVERY CENTER | ||||||
| 8733 LA PRADA DRIVE | DALLAS | TX | 75228 | RECOVERY RISING CAMPAIGN ($1,000,0000 OVER 5 YEARS) | $200,000 | |
| NOMI NETWORK | ||||||
| PO BOX 3026 MOCKINGBIRD LANE SUITE | DALLAS | TX | 75205 | GENERAL OPERATING EXPENSES | $20,000 | 102 |
| YOUTH 180 | ||||||
| 201 S TYLER STREET | DALLAS | TX | 75208 | SUD LEAD CLINICIAN | $70,000 | |
| YOUTH WORLD | ||||||
| PO BOX 210858 | DALLAS | TX | 75211 | SHOES | $5,000 | |
| CHILDRENS ADVOCACY CENTER | ||||||
| 1854 CANE DRIVE | LEWISVILLE | TX | 75077 | TRAUMA INFORMED THERAPY | $10,000 | |
| PHILANTHROPY SOUTHWEST | ||||||
| 1910 PACIFIC AVE STE 13500 | DALLAS | TX | 75201 | GENERAL OPERATING EXPENSES | $1,500 | |
| BOYS & GIRLS CLUB | ||||||
| 1301 S CENTRAL EXPRESSWAY STE 117 | ALLEN | TX | 75013 | SUMMER CAMP | $10,000 | |
| BUCKNER CHILDREN & FAMILY SERVICES | ||||||
| 700 PEARL STREET STE 1200 | DALLAS | TX | 75201 | CAMP BUCKNER - FOSTER CARE | $10,000 | |
| LULLABY HOUSE | ||||||
| 7441 MARVIN D LOVE FREEWAY STE 201 | DALLAS | TX | 75237 | GENERAL OPERATING EXPENSES | $10,000 | |
| TEX PROTECTS | ||||||
| 3000 PEGASUS PARK DRIVE STE 708 | DALLAS | TX | 75247 | GENERAL OPERATING EXPENSES | $5,000 | |
| NEW DAY SERVICES | ||||||
| 6816 CAMP BOWIE BLVD W STE 112 | FT WORTH | TX | 76116 | GENERAL OPERATING EXPENSES | $10,000 | |
| TOGETHERNESS PROJECT | ||||||
| 7628 MEADOW RD | DALLAS | TX | 75230 | THERAPY MENTAL HEALTH | $5,000 | |
| CITY HOUSE | ||||||
| 830 CENTRAL PARKWAY EAST STE 350 | PLANO | TX | 75074 | GENERAL OPERATING EXPENSES | $5,000 | |
| REFUGE FOR WOMEN | ||||||
| 306 N LOOP 288 STE 199 | DENTON | TX | 76209 | GENERAL OPERATING EXPENSES | $2,500 | |
| SAMARITANS PURSE | ||||||
| PO BOX 3000 | BOONE | NC | 28607 | HURRICANE IAN | $50,000 | |
| CHILDREN'S MEDICAL CENTER FOUNDATION | ||||||
| 2777 STEMMONS FREEWAY STE 1700 | DALLAS | TX | 75207 | REES JONES CENTER FOSTER CARE EXCELLENCE | $25,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $613,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $132,183 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $496,346 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,697,588 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,326,117 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,326,117 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | ROBERT W STALLINGS | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5242 BUENA VISTA DRIVE | AddressLine1Txt |
| City | FRISCO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $8,400 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $8,400 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| WELLS FARGO #0369 - STOCKS, OPTIONS, & EFTS | $7,162,483 | $9,561,379 |
| WELLS FARGO #0369 - MUTUAL FUNDS | $1,660,000 | $1,660,000 |
| WELLS FARGO #0369 - PREFERREDS/FIX RATE CAP SECURITIES | $4,585,438 | $4,396,750 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| CRESECENT UPTOWN HOTEL PARTNERS | AT COST | $261,673 | $261,673 |
| GPIF CCG HOTEL PARTNERS | AT COST | $441,732 | $441,732 |
| GPIF ORLANDO HOTEL PARTNERS | AT COST | $165,258 | $165,258 |
| GPIF AA OFFICE VENTURE, LP | AT COST | $195,082 | $195,082 |
| GPIF ALPHARETTA HOTEL PARTNERS, LP | AT COST | $153,192 | $153,192 |
| GPIF DESTIN HOTEL PARTNERS LP | AT COST | $161,729 | $161,729 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER ADMINISTRATIVE EXPENSES | Desc |
| Revenue And Expenses Per Books | $20,009 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $20,009 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIP INCOME (LOSS) | Desc |
| Revenue And Expenses Per Books | -$203,214 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | -$202,081 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN/LOSS - REVERT TO COST BASIS BOOKS FOR BALANCE SHEET | Desc |
| Amt | $1,020,149 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FOREIGN WITHHOLDING | $0 | $0 | $0 | $0 |
| FEDERAL EXCISE TAX | $7,000 | $7,000 | $0 | $0 |
| PAYROLL TAXES | $9,562 | $0 | $0 | $9,562 |
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