W A CRISWELL FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- W A CRISWELL FOUNDATION INC (EIN 23-7226473)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202013219349107471
- Schema version
- 2019v5.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T19:23:23-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202257536 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWARD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7557 RAMBLER ROAD SUITE 600 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237226473 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WA CRISWELL FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WACR | BusinessNameControlTxt |
| Phone | 9722968290 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 MCKINNEY AVENUE SUITE 975 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARRELL LAFITTE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9722968290 | PhoneNum |
| Signature | 2020-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL D KNUTSON | PreparerPersonNm |
| PTIN | P00542807 | PTIN |
| Phone | 2143460750 | PhoneNum |
| Preparation | 2020-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.74.234.150 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-14 | IPDt |
| IP Tm | 12:01:03 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 07139AD7ADE0CD6A94349CC464EBACB515927C9C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $42,056,142 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $544,739 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $218,829 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $218,829 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $602,360 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $602,360 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $2,200 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $2,200 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $2,200 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $1,265,561 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $9,271,732 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,265,561 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $80,513 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $142,434 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,714,202 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,231,384 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $133,040 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $33,032 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $100,008 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $9,180 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $1,836 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $7,344 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $32,195 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $16,098 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $16,097 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $180,548 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $158,348 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $22,200 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $223 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $19,781 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $13,285 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $6,496 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $59,860 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $14,965 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $14,965 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $3,568 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $3,568 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $278,329 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $13,744 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $260,969 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $716,724 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $251,308 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $431,647 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,731,932 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,731,932 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,448,656 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $251,308 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,163,579 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $265,546 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,980,076 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $126,554 | CashBOYAmt |
| Cash EOY | $65,381 | CashEOYAmt |
| Cash EOYFMV | $65,381 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $321,468 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $469,022 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $469,022 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $35,276,987 | CorporateStockBOYAmt |
| Corporate Stock EOY | $39,976,224 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $39,976,224 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $1,327,500 | InvstLandCostOrOtherBasisAmt |
| Land Bldg Investments BOY | $1,327,500 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $1,327,500 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $1,327,500 | LandBldgInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $57,924 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $57,924 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $0 | LandBOYAmt |
| Land EOY | $0 | LandEOYAmt |
| Land EOYFMV | $189,601 | LandEOYFMVAmt |
| Other Assets BOY | $42,214 | OtherAssetsBOYAmt |
| Other Assets EOY | $28,414 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $28,414 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $37,094,723 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,866,541 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $42,056,142 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $31,512 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $70,797 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $31,512 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $70,797 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,500 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $0 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $37,061,711 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $41,795,744 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $37,063,211 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $41,795,744 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $37,094,723 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $41,866,541 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $37,063,211 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $265,546 | ExcessRevenueOverExpensesAmt |
| Other Increases | $4,480,853 | OtherIncreasesAmt |
| Subtotal | $41,809,610 | SubtotalAmt |
| Other Decreases | $13,866 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $41,795,744 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (21 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| FIRST DALLAS #5394 | P | $408,311 | $443,007 | -$34,696 | -$34,696 |
| FIRST DALLAS #5394 | P | $1,035,241 | $632,179 | $403,062 | $403,062 |
| WELLS FARGO #2596 | P | $137,120 | $125,671 | $11,449 | $11,449 |
| NORTHERN TRUST #1445 | P | $1,552,233 | $1,127,532 | $424,701 | $424,701 |
| UBS TIMOTHY | P | $5,571 | $4,832 | $739 | $739 |
| UBS TIMOTHY | P | $394,652 | $344,884 | $49,768 | $49,768 |
| BNY MELLON #300 | P | $10,633 | -$10,633 | -$10,633 | |
| BNY MELLON #300 | P | $55,033 | -$55,033 | -$55,033 | |
| BNY MELLON #320 | P | $27,445 | -$27,445 | -$27,445 | |
| BNY MELLON #320 | P | $15,412 | -$15,412 | -$15,412 | |
| BNY MELLON #330 | P | $1,638 | -$1,638 | -$1,638 | |
| BNY MELLON #330 | P | $2,118 | $2,118 | $2,118 | |
| BOK FINANCIAL | P | $2,150,998 | $2,130,020 | $20,978 | $20,978 |
| BOK FINANCIAL | P | $2,131,047 | $2,137,586 | -$6,539 | -$6,539 |
| BNY MELLON #310 | P | $67,723 | $67,723 | $67,723 | |
| MPLX | P | $7,287 | $7,172 | $115 | $115 |
| MPLX | P | $83,398 | $103,789 | -$20,391 | -$20,391 |
| WESTERN MIDSTREAM PARTNERS | P | $2,606 | $3,276 | -$670 | -$670 |
| WESTERN MIDSTREAM PARTNERS | P | $62,924 | $103,396 | -$40,472 | -$40,472 |
| SCHWAB | P | $792,754 | $732,666 | $60,088 | $60,088 |
| CAPITAL GAINS DIVIDENDS | P | $437,749 | $437,749 | $437,749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,265,561 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,410,875 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $39,957,395 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.035309 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,091,460 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $28,585,695 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.038182 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,249,442 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $28,536,878 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.043783 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,375,786 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $33,102,912 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.041561 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,127,082 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $31,228,459 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.036092 | DistributionYr5Rt |
| Total Distribution | 0.194927 | TotalDistributionRt |
| Average Distribution | 0.038985 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $36,004,551 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,403,637 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $19,801 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,423,438 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,163,579 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $19,801 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $19,801 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $19,801 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $48,215 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $48,215 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $28,414 | OverpaymentAmt |
| Applied To ES Tax | $28,414 | 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 | 0 | 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 | WWW.WACRISWELL.COM | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WA CRISWELL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2147403240 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 MCKINNEY AVENUE SUITE 975 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | 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 |
| 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 (13 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 |
|---|---|---|---|---|---|---|---|---|
| BLAKE POGUE | ||||||||
| 2000 MCKINNEY AVENUE SUITE 975 | DALLAS | TX | 75201 | BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| BRIAN HERMES | ||||||||
| 2000 MCKINNEY AVENUE SUITE 975 | DALLAS | TX | 75201 | BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| CHRIS LANTRIP | ||||||||
| 2000 MCKINNEY AVENUE SUITE 975 | DALLAS | TX | 75201 | BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| CURTIS BAKER | ||||||||
| 2000 MCKINNEY AVENUE SUITE 975 | DALLAS | TX | 75201 | BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| DARRELL LAFITTE | ||||||||
| 2000 MCKINNEY AVENUE SUITE 975 | DALLAS | TX | 75201 | PRESIDENT | 10.00 | $0 | $0 | $0 |
| DR JERRY VINES | ||||||||
| 2000 MCKINNEY AVENUE SUITE 975 | DALLAS | TX | 75201 | BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| DR STEVE WASHBURN | ||||||||
| 2000 MCKINNEY AVENUE SUITE 975 | DALLAS | TX | 75201 | BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| ED RAWLS | ||||||||
| 2000 MCKINNEY AVENUE SUITE 975 | DALLAS | TX | 75201 | BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| DAVID ALLEN | ||||||||
| 2000 MCKINNEY AVENUE SUITE 975 | DALLAS | TX | 75201 | BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| PRICE WAGNER | ||||||||
| 2000 MCKINNEY AVENUE SUITE 975 | DALLAS | TX | 75201 | BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| JACK POGUE | ||||||||
| 2000 MCKINNEY AVENUE SUITE 975 | DALLAS | TX | 75201 | CHAIRMAN OF THE BOARD | 10.00 | $0 | $0 | $0 |
| MICHAEL LAFITTE | ||||||||
| 2000 MCKINNEY AVENUE SUITE 975 | DALLAS | TX | 75201 | NEXT CHAIRMAN | 0.00 | $0 | $0 | $0 |
| GRAY STOGNER | ||||||||
| 2000 MCKINNEY AVENUE SUITE 975 | DALLAS | TX | 75201 | BOARD MEMBER | 0.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| LUCRETIA R STEWART | ||||||||
| 2000 MCKINNEY AVENUE SUITE 975 | DALLAS | TX | 75201 | SECRETARY/TREASURER | 40.00 | $73,040 | $0 | $0 |
| SAMUEL C HULL | ||||||||
| 2000 MCKINNEY AVENUE SUITE 975 | DALLAS | TX | 75201 | DIRECTOR SERMON LIBR | 40.00 | $60,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | THE W.A. CRISWELL SERMON LIBRARY IS HOSTED FROM THE W.A. CRISWELL WEBSITE. THIS SERMON LIBRARY GIVES ACCESS TO DR. CRISWELL'S TEACHINGS AND SERMONS WORLDWIDE. | Description1Txt |
| Expenses1 | $383,199 | 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 | $34,068,376 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,156,968 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,327,500 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $36,552,844 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $36,552,844 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $548,293 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $36,004,551 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,800,228 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,800,228 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $19,801 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $19,801 | TotalTaxAmt |
| Distributable Before Adj | $1,780,427 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,780,427 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,780,427 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,163,579 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,163,579 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $19,801 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,143,778 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,780,427 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $561,516 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,163,579 | QualifyingDistributionsAmt |
| Applied To Year1 | $561,516 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,602,063 | 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 | $178,364 | 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) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| CRISWELL COLLEGE | |||||
| 4010 GASTON AVE | DALLAS | TX | 75246 | SUPPORT COLLEGE OPERATIONS AND SCHOLARSHIPS | $1,313,218 |
| DALLAS LIFE FOUNDATION | |||||
| 1100 CADIZ STREET | DALLAS | TX | 75215 | SUPPORT MINISTRY TO THE HOMELESS | $281,041 |
| FIRST BAPTIST ACADEMY | |||||
| 1704 PATTERSON STREET | DALLAS | TX | 75201 | SUPPORT CHRISTIAN SCHOOL OPERATIONS & SCHOLARSHIPS | $116,851 |
| FIRST BAPTIST CHURCH DALLAS | |||||
| 1707 SAN JACINTO | DALLAS | TX | 75201 | SUPPORT CHURCH OPERATIONS & CHOIR | $2,408 |
| FIRST BAPTIST CHURCH FARMERSVILLE | |||||
| 124 SOUTH WASHINGTON STREET | FARMERSVILLE | TX | 75442 | SUPPORT CHRISTIAN CHURCH OPERATIONS | $1,108 |
| KCBI RADIO | |||||
| 411 RYAN PLAZA DRIVE | ARLINGTON | TX | 76011 | SUPPORT CHRISTIAN RADIO OPERATIONS | $13,913 |
| LAKESIDE BAPTIST CHURCH | |||||
| 9150 GARLAND ROAD | DALLAS | TX | 75218 | SUPPORT CHRISTIAN CHURCH OPERATIONS | $1,441 |
| SOUTHEASTERN BAPTIST THEOLOGICAL SEMINARY | |||||
| 120 SOUTH WINDGATE STREET | WAKE FOREST | NC | 27587 | SUPPORT CHRISTIAN EDUCATION | $1,952 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,731,932 | 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 | $218,829 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $602,360 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $2,200 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $102,322 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,265,561 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | BusinessBusinessCd | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|---|
| BOOK ROYALTIES | $401 | |||
| UBIT PARTNERSHIP K-1 | -$62,322 | 525990 | ||
| PARTNERSHIP INVESTMENTS | 15 | $40,112 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$61,921 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,231,384 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,169,463 | 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 (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| BLAKE AND ANN POGUE | ||||||
| 1 | PHOENIX PROPERTY CO 5950 SHERRY LN | DALLAS | TX | 75225 | $147,000 | Yes (X) |
| CHRIS LANTRIP | ||||||
| 2 | 1825 MARKET CENTER BLVD SUITE 460 | DALLAS | TX | 75207 | $26,000 | Yes (X) |
| JACK POGUE | ||||||
| 3 | 2000 MCKINNEY AVE SUITE 975 | DALLAS | TX | 75201 | $352,007 | Yes (X) |
| HARRIET MIERS | ||||||
| 4 | 12076 TAVAL CIRCLE | DALLAS | TX | 75230 | $10,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $32,195 | Amt |
| Net Investment Income | $16,098 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $16,097 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | PUBLICLY TRADED SECURITIES | StockNm |
| EOY Book Value | $39,976,224 | EOYBookValueAmt |
| EOYFMV | $39,976,224 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (16 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| FIREPROOF CABINET AND COMPUTER SYSTEM | $9,316 | $9,316 | $0 |
| FIREPROOF CABINET | $4,115 | $4,115 | $0 |
| OFFICE SAFE | $2,885 | $2,885 | $0 |
| HANEY PROPERTY | $188,101 | $0 | $188,101 |
| BRIDGEPORT LOTS | $1,500 | $0 | $1,500 |
| COMPAQ COMPUTER | $2,457 | $2,457 | $0 |
| LAPTOP | $2,030 | $2,030 | $0 |
| DELL COMPUTER | $1,106 | $1,106 | $0 |
| HSBC COMPUTER/PRINTER | $2,154 | $2,154 | $0 |
| COMPUTER BACK OFFICE 2.8GHZ | $1,854 | $1,854 | $0 |
| SERVER | $4,557 | $4,557 | $0 |
| HARD DRIVE | $707 | $707 | $0 |
| COMPUTER SERMON LIBRARY | $1,808 | $1,808 | $0 |
| NEW SERVER & COMPUTER FOR SERMON LIBRARY | $1,976 | $1,976 | $0 |
| WEBSITE DEVELOPMENT FOR SERMON LIBRARY | $3,989 | $3,989 | $0 |
| NEW SERVER ADDITIONS FOR SERMON LIBRARY | $18,970 | $18,970 | $0 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $9,180 | LegalFeesAmt |
| Net Investment Income | $1,836 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $7,344 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 990PF DEPOSIT | Desc |
| BOY Book Value | $42,214 | BOYBookValueAmt |
| EOY Book Value | $28,414 | EOYBookValueAmt |
| EOYFMV | $28,414 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK EXPENSE (EXCISE TAX) | Desc |
| Amt | $13,866 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADVERTISING | $173,021 | $0 | $173,021 |
| COMPUTER & SOFTWARE | $24,047 | $5,329 | $18,718 |
| INSURANCE | $40,695 | $7,982 | $32,713 |
| OFFICE SUPPLIES | $9,558 | $0 | $9,558 |
| OTHER EXPENSES - SERMON LIBRARY | $18,366 | $0 | $18,366 |
| POSTAGE | $433 | $433 | $0 |
| WEB-SITE LIBRARY | $8,593 | $0 | $8,593 |
| MISCELLANEOUS | $1,476 | $0 | $0 |
| TELEPHONE | $2,140 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OIL & GAS ROYALTIES NET | $23,017 | $23,017 | $23,017 |
| OTHER INCOME | $79 | $79 | $79 |
| ORDINARY GAIN PTP SALES | $79,226 | $79,226 | $79,226 |
| BOOK ROYALTIES | $401 | $0 | $401 |
| UBIT PARTNERSHIP K-1 | -$62,322 | -$62,322 | |
| PARTNERSHIP INVESTMENTS | $40,112 | $40,112 | $40,112 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN BROKERAGES | Desc |
| Amt | $4,480,853 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MONEY MANAGER & BROKER INVESTMENT FEES | $158,348 | $158,348 | $0 |
| TRANSCRIBERS | $22,200 | $0 | $22,200 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES | $4,820 | $4,820 | $0 |
| PROPERTY TAXES | $3,689 | $3,689 | $0 |
| PAYROLL TAXES | $11,272 | $4,776 | $6,496 |
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