2020-11-14T07:29:46-06:00 2019-12-31 KPMG LLP 210 Park Ave Suite 2650 Oklahoma City OK 73102 990PF 2019-01-01 756011615 CALVERT K COLLINS FAMILY FOUNDATION c/o Kuprion-Thomas PC % SANDRA K THOMAS CALV 2145285904 8150 N Central Expressway Suite 19 Dallas TX 75206 SANDRA K THOMAS VICE PRESIDENT 2145285904 2020-11-13 true WHITNEY E BLAIR P01226647 4052396411 2020-11-13 199.206.0.5 58250820203195000000 2020-11-14 P 7D73A046E4C2A26437363D2DA7A2B72B8500F515 0EAA22B2C3DA13DBE0E7C6D8610A4AA845F8EF4C 2019 2021-04-22 16:20:28Z X 16535294 X 0 X 30791 28537 278656 10599276 278656 538739 12000 16608 848186 319193 16608 0 30000 8168 0 15000 53344 53344 9898 9898 194534 12000 16608 154496 287776 83410 16608 169496 1089114 1089114 1376890 83410 16608 1258610 -528704 235783 163364 -186685 -186685 6430327 6142682 13420454 3765051 3749089 3300000 32096 30571 1525 1525 1525 10360267 9706611 16535294 0 0 X 7146875 7146875 3213391 2559736 10360266 9706611 10360266 9706611 10360266 -528704 9831562 124951 9706611 PUBLICLY TRADED SECURITIES P 4028065 3986923 41142 41142 PUBLICLY TRADED SECURITIES P 6571211 6187043 384168 384168 SECTION 1256 LOSS P 0 146654 -146654 -146654 278656 41142 false 1784951 14367956 0.124231 717146 14734673 0.048671 791445 14590249 0.054245 1098667 14017489 0.078378 856489 16990223 0.050411 0.355936 0.071187 13715311 976352 2358 978710 1258610 X 2358 2358 2358 0 2358 false false false 0 0 0 false false true true false true true TX true false false true false true N/A SANDRA K THOMAS 2145285904 8150 N CENTRAL EXPRESSWAY 1900 DALLAS TX 75206 false false false false false false false false false true false false false false false false false false false false false false RICHARD H COLLINS 8150 N Central Expressway 1900 Dallas TX 75206 DIRECTOR/PRESIDENT/TREAS 15.0 0 0 0 SANDRA K THOMAS 8150 N Central Expressway 1900 Dallas TX 75206 DIRECTOR/VP/SEC 10.0 0 0 0 CALVERT S COLLINS-BRATTON 8150 N Central Expressway 1900 Dallas TX 75206 DIRECTOR 5.0 0 0 0 UBS FINANCIAL SERVICES 100 CRESCENT COURT SUITE 600 DALLAS TX 752011842 INVESTMENT MGMT 53344 SEE GENERAL ATTACHMENT 183104 NONE 13797214 125435 1525 13924174 0 13924174 208863 13715311 685766 685766 2358 2358 683408 683408 683408 1258610 0 0 0 0 1258610 2358 1256252 683408 0 2017 2016 2015 0 8484 397793 66663 1038319 1511259 1258610 0 683408 575202 2086461 0 0 0 0 8484 2077977 397793 66663 1038319 575202 NONE NONE X DALLAS MUSEUM OF ART 1717 N HARWOOD STREET DALLAS TX 752012315 PC GENERAL SUPPORT 2500 DALLAS SUMMER MUSICALS PO BOX 710336 DALLAS TX 75371 PC GENERAL SUPPORT 15000 DALLAS SYMPHONY ORCHESTRA 2301 FLORA STREET SUITE 300 DALLAS TX 752012413 PC GENERAL SUPPORT 3000 FRIENDS OF THE CARNEGIE LIBRARY INC 1130 SELMA AVENUE SELMA AL 367030000 PC GENERAL SUPPORT 100 JEWISH COMMUNITY CENTER OF DALLAS 7900 NORTHAVEN ROAD DALLAS TX 75230 PC GENERAL SUPPORT 2500 SOUTHERN METHODIST UNIVERSITY PO BOX 750261 DALLAS TX 752750261 PC GENERAL SUPPORT 441500 TODAY FOUNDATION 8150 N CENTRAL EXPRESSWAY SUITE 1900 DALLAS TX 752061833 PC GENERAL SUPPORT 624514 1089114 523000 2254 14 28537 523000 18 278656 HOUSE OF SEASONS 900099 207 16401 PARTNERSHIP INCOME 523000 438522 EXCISE TAX REFUND 01 83609 440983 390802 16401 848186 11A INCOME FROM TOURS OF HISTORIC JEFFERSON, TX "HOUSE OF THE SEASONS" HISTORIC 872 REGISTERED PROPERTY OPERATED FOR PRESERVATION AND EDUCATIONAL PURPOSES AND INCOME FROM SPECIAL EVENTS/RENTAL OF HISTORIC PROPERTY. false false false false false false false false false false ACCOUNTING FEES 30000 8168 15000 NONE COMPUTER EQUIPMENT 32096 30571 SUMMARY OF DIRECT CHARITABLE ACTIVITIES FORM 990PF, PART IX-A - SUMMARY OF DIRECT CHARITABLE ACTIVITIES HOUSE OF THE SEASONS, JEFFERSON, TEXAS THE CALVERT K. COLLINS FAMILY FOUNDATION HAS AN INVESTMENT IN AN 1872 REGISTERED HISTORIC PROPERTY, THE HOUSE OF SEASONS, AND INVESTMENTS IN OTHER VARIOUS REGISTERED HISTORIC PROPERTIES, WHICH ARE LOCATED IN THE HISTORIC CITY OF JEFFERSON, TEXAS. THE FOUNDATION IS INVOLVED IN PRESERVING THESE HISTORIC PROPERTIES, PROMOTING AND INCREASING THE VISIBILITY OF THE HISTORIC CITY OF JEFFERSON, TEXAS, AND THE OTHER HISTORIC HOMES, BUILDINGS AND MONUMENTS WHILE PROVIDING INFORMATION AND EDUCATION TO THE PUBLIC REGARDING THE HISTORIC CITY OF JEFFERSON, TEXAS. JEFFERSON ENVIRONMENTAL PARK 475831 475831 IMAGINATION STATION, INC. 2448867 10765047 RIVES LANDING 50780 51000 HOS GUEST HOUSE, INC. 2010846 530000 HOS RESTAURANT, INC. 52398 45000 UBS - DONNALLY GROUP (PM/YES) 1103960 1553576 HOUSE OF THE SEASONS, LLC AT COST 1845091 1200000 HOUSE OF SEASONS RESTRTION,LLC AT COST 1903998 2100000 UNREALIZED LOSS 124951 HOUSE OF THE SEASONS, LLC 180793 12000 14297 154496 HOUSE OF THE SEASONS RESTORATI 2311 0 2311 0 OTHER EXPENSES 11430 0 0 0 PARTNERSHIP ORDINARY INCOME 438522 HOUSE OF THE SEASONS, LLC 16608 12000 16608 EXCISE TAX REFUND 83609 INVESTMENT MANAGEMENT FEES 53344 53344 HOUSE OF THE SEASONS LLC 8150 N CENTRAL EXPRESSWAY SUITE 1 DALLAS TX 75206 756011615 CAPITAL CONTRIBUTIONS 16287 16287