CROW FAMILY FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CROW FAMILY FOUNDATION INC (EIN 75-2721699)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202043219349104419
- 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
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Sales Of Inventory List
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T13:32:20-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 E Wisconsin Ave | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | 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 | 752721699 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROW FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % UNIVERSITY OF TEXAS AT DALLA | InCareOfNm |
| Business Name Control | CROW | BusinessNameControlTxt |
| Phone | 2149796430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 Flora St | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY HOFLAND | PersonNm |
| Person Title | vp/exec director | PersonTitleTxt |
| Phone | 2146618000 | PhoneNum |
| Signature | 2020-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michelle L Weber | PreparerPersonNm |
| PTIN | P00556798 | PTIN |
| Phone | 4142898200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 99.152.32.35 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 39529020203215000005 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-16 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA61C8CC0AD4E24A6A7553AC575BEE2773A60CF2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 45C177A6C7138C2453181F5679A39C97423ECE89 | 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 | $46,961,898 | 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 | $4,138,343 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $43,619 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $43,619 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $43,619 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $444,298 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $443,717 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $444,298 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,041,388 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,027,892 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,027,892 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $254,510 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $218,665 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $89,931 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $128,734 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $128,734 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $152,775 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $101,559 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $152,775 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $5,949,157 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,616,787 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,023,936 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $325,926 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $325,926 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,372,281 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,403,920 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $103,948 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $103,948 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $20,963 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $20,963 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $46,386 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $14,212 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $15,462 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $30,924 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $3,709 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $3,709 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $7,815 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $6,871 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $7,815 | InterestAdjNetIncmAmt |
| Taxes Rev And Expnss | $19,153 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $19,153 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $19,153 | TaxesAdjNetIncmAmt |
| Deprec And Dpltn Rev And Expnss | $683,223 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $436,252 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $436,252 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $27,137 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $27,137 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $38,376 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $38,376 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,237,170 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $152,678 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $221,784 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,015,386 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,322,339 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $192,914 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $264,214 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,406,541 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,322,339 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $192,914 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $264,214 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,406,541 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,626,818 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,423,873 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $759,722 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,842,244 | CashBOYAmt |
| Cash EOY | $5,593,141 | CashEOYAmt |
| Cash EOYFMV | $5,593,141 | CashEOYFMVAmt |
| Acct Rcvbl | $112,245 | AcctRcvblAmt |
| Acct Rcvbl BOY | $109,232 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $112,245 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $112,245 | AcctRcvblEOYFMVAmt |
| Inventories BOY | $98,072 | InventoriesBOYAmt |
| Inventories EOY | $160,502 | InventoriesEOYAmt |
| Inventories EOYFMV | $160,502 | InventoriesEOYFMVAmt |
| Prepaid Expenses EOY | $2,500 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $2,500 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $1,573,662 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,059,054 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,059,054 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $19,543,569 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $20,356,901 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $20,356,901 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $15,583,094 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,476,046 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $8,838,715 | LandBOYAmt |
| Land EOY | $8,107,048 | LandEOYAmt |
| Land EOYFMV | $8,107,048 | LandEOYFMVAmt |
| Other Assets BOY | $11,570,507 | OtherAssetsBOYAmt |
| Other Assets EOY | $11,570,507 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $11,570,507 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $43,576,001 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,961,898 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $46,961,898 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $814,998 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $677,302 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $76,737 | DeferredRevenueBOYAmt |
| Total Liabilities BOY | $891,735 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $677,302 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $19,925,301 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $23,406,388 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $22,758,965 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $22,878,208 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $42,684,266 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $46,284,596 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $43,576,001 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $46,961,898 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $42,684,266 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,626,818 | ExcessRevenueOverExpensesAmt |
| Other Increases | $3,008,944 | OtherIncreasesAmt |
| Subtotal | $47,320,028 | SubtotalAmt |
| Other Decreases | $1,035,432 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $46,284,596 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|
| PORTFOLIO ST GAIN FROM SALES OF STOCK AND K-1 REPORTING | $254,510 | $254,510 | $254,510 |
| PORTFOLIO LT GAIN FROM SALES OF STOCK AND K-1 REPORTING | $773,382 | $773,382 | $773,382 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,027,892 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $254,510 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $7,870,998 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $23,617,354 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.333272 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $5,713,329 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $23,362,617 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.24455 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $5,157,400 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $22,572,609 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.22848 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $5,250,371 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $23,058,872 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.227694 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $3,933,630 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $19,614,958 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.200542 | DistributionYr5Rt |
| Total Distribution | 1.234538 | TotalDistributionRt |
| Average Distribution | 0.246908 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $23,060,496 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $5,693,821 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $14,239 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $5,708,060 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $3,406,541 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $28,477 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $28,477 | SubtotalAmt |
| Tax Based On Investment Income | $28,477 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $24,986 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $24,986 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $72 | EsPenaltyAmt |
| Tax Due | $3,563 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | Yes (true) | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.CROWCOLLECTION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF TEXAS AT DALLAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2149796430 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 FLORA ST | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (19 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 |
|---|---|---|---|---|---|---|---|---|
| TRAMMELL S CROW | ||||||||
| 2010 Flora St | DALLAS | TX | 75201 | PRESIDENT AND DIRECTOR | 0.5 | $0 | $0 | $0 |
| AMY LEWIS HOFLAND | ||||||||
| 2010 Flora St | DALLAS | TX | 75201 | Executive Director | 40.0 | $325,926 | $56,290 | $0 |
| TERRY PANKRATZ | ||||||||
| 2010 Flora St | DALLAS | TX | 75201 | DIRECTOR - as of 4/19 | 0.0 | $0 | $0 | $0 |
| KYLE EDGINGTON | ||||||||
| 2010 Flora St | DALLAS | TX | 75201 | DIRECTOR - as of 4/19 | 0.5 | $0 | $0 | $0 |
| B HOBSON WILDENTHAL | ||||||||
| 2010 Flora St | DALLAS | TX | 75201 | DIRECTOR - as of 4/19 | 0.5 | $0 | $0 | $0 |
| Dennis H Alberts | ||||||||
| 2010 Flora St | DALLAS | TX | 75201 | DIRECTOR - TERMD 4/19 | 0.5 | $0 | $0 | $0 |
| MICHAEL CAIN | ||||||||
| 2010 Flora St | DALLAS | TX | 75201 | DIRECTOR - TERMD 4/19 | 0.5 | $0 | $0 | $0 |
| VERONICA GONZALEZ de casas | ||||||||
| 2010 Flora St | DALLAS | TX | 75201 | DIRECTOR - TERMD 4/19 | 0.5 | $0 | $0 | $0 |
| Shihhsiu Arthur Chen | ||||||||
| 2010 Flora St | DALLAS | TX | 75201 | DIRECTOR - TERMD 4/19 | 0.5 | $0 | $0 | $0 |
| D Michael Crow | ||||||||
| 2010 Flora St | DALLAS | TX | 75201 | DIRECTOR - TERMD 4/19 | 0.5 | $0 | $0 | $0 |
| ROBERT WADE CROW | ||||||||
| 2010 Flora St | DALLAS | TX | 75201 | DIRECTOR - TERMD 4/19 | 0.5 | $0 | $0 | $0 |
| Satish Gupta | ||||||||
| 2010 Flora St | DALLAS | TX | 75201 | DIRECTOR - TERMD 4/19 | 0.5 | $0 | $0 | $0 |
| Linda Kao | ||||||||
| 2010 Flora St | DALLAS | TX | 75201 | DIRECTOR - TERMD 4/19 | 0.5 | $0 | $0 | $0 |
| Charles Ku | ||||||||
| 2010 Flora St | DALLAS | TX | 75201 | DIRECTOR - TERMD 4/19 | 0.5 | $0 | $0 | $0 |
| Qingsong Jet LE | ||||||||
| 2010 Flora St | DALLAS | TX | 75201 | DIRECTOR - TERMD 4/19 | 0.5 | $0 | $0 | $0 |
| James Mun | ||||||||
| 2010 Flora St | DALLAS | TX | 75201 | DIRECTOR - TERMD 4/19 | 0.5 | $0 | $0 | $0 |
| JEANNA PARKER | ||||||||
| 2010 Flora St | DALLAS | TX | 75201 | DIRECTOR - TERMD 4/19 | 0.5 | $0 | $0 | $0 |
| DAVANA PETREE | ||||||||
| 2010 Flora St | DALLAS | TX | 75201 | DIRECTOR - TERMD 4/19 | 0.5 | $0 | $0 | $0 |
| ALBERT TAN | ||||||||
| 2010 Flora St | DALLAS | TX | 75201 | DIRECTOR - TERMD 4/19 | 0.5 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt |
|---|---|---|---|---|---|---|---|
| CAROLINE C KIM | |||||||
| 2010 FLORA ST | DALLAS | TX | 75201 | DIR OF DEVELOPMENT | 40.0 | $105,588 | $33,027 |
| ABRAHAM CARRILLO | |||||||
| 2010 FLORA ST | DALLAS | TX | 75201 | DIR OF OPERATIONS | 40.0 | $102,741 | $21,457 |
| JACQUELINE J CHAO | |||||||
| 2010 FLORA ST | DALLAS | TX | 75201 | SENIOR CURATOR | 40.0 | $79,061 | $19,782 |
| NICHOLAS D DAGOVITZ | |||||||
| 2010 FLORA ST | DALLAS | TX | 75201 | RETAIL MANAGER | 40.0 | $75,925 | $21,885 |
| CHARLES M CAMP | |||||||
| 2010 FLORA ST | DALLAS | TX | 75201 | COLLECTIONS MANAGER | 40.0 | $55,248 | $17,366 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 2 | OtherEmployeePaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | OPERATES MUSEUM FOR THE DISPLAY AND STUDY OF ASIAN ARTWORK AND CULTURE AT THE TRAMMELL & MARGARET CROW COLLECTION OF ASIAN ART IN THE ARTS DISTRICT OF DOWNTOWN DALLAS, TX. | Description1Txt |
| Expenses1 | $2,281,008 | Expenses1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,316,358 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,145,078 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $19,950,235 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $23,411,671 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $23,411,671 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $351,175 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $23,060,496 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,153,025 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,406,541 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $3,406,541 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $3,406,541 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2017 | PriorYear1Yr |
| Prior Year2 | 2016 | PriorYear2Yr |
| Prior Year3 | 2015 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Qualifying Distributions | $0 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 1997-10-14 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $759,722 | CurrentYearAmt |
| Year1 | $477,031 | Year1Amt |
| Year2 | $746,467 | Year2Amt |
| Year3 | $631,081 | Year3Amt |
| Total | $2,614,301 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $645,764 | CurrentYearAmt |
| Year1 | $405,476 | Year1Amt |
| Year2 | $634,497 | Year2Amt |
| Year3 | $536,419 | Year3Amt |
| Total | $2,222,156 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,406,541 | CurrentYearAmt |
| Year1 | $7,870,998 | Year1Amt |
| Year2 | $5,728,244 | Year2Amt |
| Year3 | $5,161,924 | Year3Amt |
| Total | $22,167,707 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,125,534 | CurrentYearAmt |
| Year1 | $4,654,418 | Year1Amt |
| Year2 | $1,492,039 | Year2Amt |
| Year3 | $1,587,165 | Year3Amt |
| Total | $8,859,156 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,281,007 | CurrentYearAmt |
| Year1 | $3,216,580 | Year1Amt |
| Year2 | $4,236,205 | Year2Amt |
| Year3 | $3,574,759 | Year3Amt |
| Total | $13,308,551 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $768,683 | CurrentYearAmt |
| Year1 | $787,245 | Year1Amt |
| Year2 | $778,754 | Year2Amt |
| Year3 | $752,420 | Year3Amt |
| Total | $3,087,102 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | TRAMMELL S CROW | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $62,516 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | $581 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $424,820 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | $13,496 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,027,892 | ExclusionAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $4,500 | RelatedOrExemptFunctionIncmAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $128,734 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (5 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| MUSEUM MEMBERSHIP | $52,445 | ||||
| MISCELLANEOUS INCOME | $3,588 | 525990 | -$10,762 | 14 | -$12,145 |
| RENTAL INCOME/LOSS FROM PARTNERSHIP | 525990 | -$2,799 | 14 | -$2,907 | |
| SUBPART F INCOME FROM PARTNERSHIP | 14 | $115,882 | |||
| EDUCATION/EXHIBITION INCOME | $4,973 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $516 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,616,058 | ExclusionAmt |
| Related Or Exempt Function Incm | $194,240 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,810,814 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 10 | The museum operates a gift shop in order to make available for purchase items which will enhance museum visitors' knowledge and enjoyment of Asian art |
| 9/11 | The museum receives income from workshops, concerts, and lectures related to its exempt purpose. Also, the museum sells memberships to help fund operations. Members are provided admission, parking, and entrance to special events to enhance their knowledge of Asian art. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (11 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| SMU Barnes Foundation | ||||||
| 1 | PO Box 750356 | Dallas | TX | 75275 | $5,000 | Yes (X) |
| Dallas Symphony Orchestra SOLUNA | ||||||
| 2 | 2301 Flora Street | Dallas | TX | 75201 | $5,000 | Yes (X) |
| Communities Foundation of Texas | ||||||
| 3 | 5500 Caruth Haven Lane | Dallas | TX | 75225 | $10,000 | Yes (X) |
| Axxess Foundation | ||||||
| 4 | 16000 Dallas Parkway Suite 700 | Dallas | TX | 75248 | $10,000 | Yes (X) |
| Mona GRAUE | ||||||
| 5 | 5340 Meadow Crest Drive | Dallas | TX | 75229 | $10,000 | Yes (X) |
| NorthPark Center | ||||||
| 6 | 8080 N Central Expressway Suite 1 | Dallas | TX | 75206 | $20,000 | Yes (X) |
| City of Dallas Office of Cultural A | ||||||
| 7 | 1925 Elm Street 500 | Dallas | TX | 75201 | $27,335 | Yes (X) |
| Dallas Tourism Public Improvement D | ||||||
| 8 | 325 N St Paul Street Suite 700 | Dallas | TX | 75201 | $34,927 | Yes (X) |
| Trammell S Crow Foundation | ||||||
| 9 | 3819 Maple Avenue | Dallas | TX | 75219 | $191,790 | Yes (X) |
| University of Texas Dallas | ||||||
| 10 | 800 W Campbell Rd | Richardson | TX | 75080 | $3,738,376 | Yes (X) |
| TRAMMELL S CROW | ||||||
| 11 | 3819 Maple Avenue | DALLAS | TX | 75219 | $56,123 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $46,386 | Amt |
| Net Investment Income | $14,212 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $15,462 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $30,924 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | MARKETABLE SECURITIES | StockNm |
| EOY Book Value | $1,059,054 | EOYBookValueAmt |
| EOYFMV | $1,059,054 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | PARTNERSHIPS | CategoryOrItemTxt |
| Book Value | $20,356,901 | BookValueAmt |
| EOYFMV | $20,356,901 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $20,963 | LegalFeesAmt |
| Disbursements Charitable Prps | $20,963 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCULPTURE & ARTWORK | Desc |
| BOY Book Value | $11,570,507 | BOYBookValueAmt |
| EOY Book Value | $11,570,507 | EOYBookValueAmt |
| EOYFMV | $11,570,507 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK/TAX DIFFERENCE | Desc |
| Amt | $1,035,432 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|
| COLLECTIONS MANAGEMENT | $52,567 | $52,567 | ||
| EDUCATION | $20,517 | $20,517 | ||
| EXHIBITIONS | $132,305 | $132,305 | ||
| FACILITIES | $520,092 | $520,092 | ||
| GENERAL OFFICE EXPENSES | $246,272 | $246,272 | ||
| INSURANCE | $43,633 | $43,633 | ||
| GIFT SHOP EXPENSES | $17,696 | $17,696 | ||
| MEMBERSHIP | $201 | $201 | ||
| LOSS ON RETIREMENT OF ASSETS | $48,445 | $48,445 | ||
| ENDOW TRUST - INVESTMENT FEES | $155,240 | $155,240 | $152,678 | |
| CHARITABLE DEDUCTION-INVEST. | $202 | $202 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| MUSEUM MEMBERSHIP INCOME | $52,445 | $52,445 | |
| EDUCATION / EXHIBITION INCOME | $4,973 | $4,973 | |
| MUSEUM SPECIAL EVENT | $4,500 | $4,500 | |
| MISCELLANEOUS INCOME | -$19,319 | -$19,319 | -$11,416 |
| Rental income / loss from K-1s | -$5,706 | -$5,706 | -$2,907 |
| Subpart F Income from K-1s | $115,882 | $115,882 | $115,882 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENT | Desc |
| Amt | $3,008,944 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $3,709 | Amt |
| Disbursements Charitable Prps | $3,709 | DisbursementsCharitablePrpsAmt |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MUSEUM GIFT SHOP | CategoryTxt |
| Gross Sales | $218,665 | GrossSalesAmt |
| Cost Of Goods Sold | $89,931 | CostOfGoodsSoldAmt |
| Net | $128,734 | NetAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | University of Texas Dallas | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W Campbell Rd | AddressLine1Txt |
| City | Richardson | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75080 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ENDOWMENT TRUST-FOREIGN TAXES | CategoryTxt |
| Amt | $19,153 | Amt |
| Net Investment Income | $19,153 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $19,153 | AdjustedNetIncomeAmt |