GENE AND JERRY JONES FAMILY-DALLAS COWBOYS CHARITIES: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- GENE AND JERRY JONES FAMILY-DALLAS COWBOYS CHARITIES (EIN 75-2808490)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201913179349100146
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-13T09:31:37-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710620055 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES & COMPANY CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5604 EUPER LANE | AddressLine1Txt |
| City | FORT SMITH | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752808490 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENE & JERRY JONES FAMILY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GENE | BusinessNameControlTxt |
| Phone | 9724974900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE COWBOYS WAY | AddressLine1Txt |
| City | FRISCO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75034 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS WALKER | PersonNm |
| Person Title | ASST. TREASURER | PersonTitleTxt |
| Phone | 9724974394 | PhoneNum |
| Signature | 2019-11-07 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | M SCOTT JAMES CPA | PreparerPersonNm |
| PTIN | P01251002 | PTIN |
| Phone | 4794526222 | PhoneNum |
| Preparation | 2019-11-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.71.154.29 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-13 | IPDt |
| IP Tm | 09:31:37 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CAAD05D2583541D560A1CDB5BF8CA753F6F545BA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 23E7F816A82F3A9F32086C0EF9E2DE4A8AC94DC6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $117,498 | 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 | $5,142,989 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $5,142,989 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $246,043 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $246,043 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $246,043 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $246,043 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,948,553 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,948,553 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,194,596 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,194,596 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$51,607 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $177,605 | CashBOYAmt |
| Cash EOY | $114,998 | CashEOYAmt |
| Cash EOYFMV | $114,998 | CashEOYFMVAmt |
| Corporate Stock BOY | $2,862,500 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,862,500 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,500 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $3,040,105 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,977,498 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $117,498 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $11,000 | AccountsPayableBOYAmt |
| Total Liabilities BOY | $11,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $3,029,105 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,977,498 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,029,105 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,977,498 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,040,105 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,977,498 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,029,105 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$51,607 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,977,498 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,977,498 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
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 | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | THOMAS WALKER | IndividualWithBooksNm |
| Phone | 9724974900 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE COWBOYS WAY | AddressLine1Txt |
| City | FRISCO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75034 | 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 | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|
| CHARLOTTE JONES ANDERSON | ||||||||
| ONE COWBOYS WAY | FRISCO | TX | 75034 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| JERRAL W JONES | ||||||||
| ONE COWBOYS WAY | FRISCO | TX | 75034 | VICE-PRESIDE | 000.00 | $0 | $0 | $0 |
| JOHN STEPHEN JONES | ||||||||
| ONE COWBOYS WAY | FRISCO | TX | 75034 | VICE-PRESIDE | 000.00 | $0 | $0 | $0 |
| JERRAL W JONES JR | ||||||||
| ONE COWBOYS WAY | FRISCO | TX | 75034 | SECRETARY | 000.00 | $0 | $0 | $0 |
| DAVID FREY | ||||||||
| ONE COWBOYS WAY | FRISCO | TX | 75034 | TREASURER | 000.00 | $0 | $0 | $0 |
| THOMAS WALKER | ||||||||
| ONE COWBOYS WAY | FRISCO | TX | 75034 | ASST. TREASU | 000.00 | $0 | $0 | $0 |
| CONNIE TOEVS | ||||||||
| ONE COWBOYS WAY | FRISCO | TX | 75034 | ASST. TREASU | 000.00 | $0 | $0 | $0 |
| GEORGE MITCHELL | ||||||||
| ONE COWBOYS WAY | FRISCO | TX | 75034 | ASST. TREASU | 000.00 | $0 | $0 | $0 |
| JASON COHEN | ||||||||
| ONE COWBOYS WAY | FRISCO | TX | 75034 | ASST. SECRET | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,223 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $146,302 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $149,525 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $149,525 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,243 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $147,282 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,364 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $7,364 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $7,364 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $7,364 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $7,364 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,194,596 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $5,194,596 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $5,194,596 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $7,364 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $2,716,480 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,669,358 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,337,081 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $3,832,157 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $4,953,998 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $17,509,074 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,194,596 | QualifyingDistributionsAmt |
| Applied To Current Year | $7,364 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $5,187,232 | RemainingDistriFromCorpusAmt |
| Total Corpus | $22,696,306 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $2,716,480 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $19,979,826 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,669,358 | ExcessFromYear4Amt |
| Excess From Year3 | $3,337,081 | ExcessFromYear3Amt |
| Excess From Year2 | $3,832,157 | ExcessFromYear2Amt |
| Excess From Year1 | $4,953,998 | ExcessFromYear1Amt |
| Excess From Current Year | $5,187,232 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (138 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| 4WORD | |||||
| 4516 LOVERS LANE 205 | DALLAS | TX | 75225 | GENERAL PURPOSE | $5,000 |
| ABILITY CONNECTION | |||||
| 8802 HARRY HINES BOULEVAR | DALLAS | TX | 75235 | GENERAL PURPOSE | $15,000 |
| AMERICAN CANCER SOCIETY | |||||
| 2500 FONDREN RD STE 100 | HOUSTON | TX | 77063 | GENERAL PURPOSE | $200,000 |
| AMERICAN PRAIRIE RESERVE | |||||
| 7 EAST BEALL STREET STE | BOZEMAN | MT | 59715 | GENERAL PURPOSE | $25,000 |
| AMFAR | |||||
| 120 WALL STREET 13TH FLO | NEW YORK | NY | 10005 | GENERAL PURPOSE | $55,000 |
| ARKANSAS SPORTS HALL OF FAME | |||||
| 3 VERIZON ARENA WAY | NORTH LITTLE ROCK | AR | 72114 | GENERAL PURPOSE | $10,000 |
| ARLINGTON HIGH SCHOOL | |||||
| 818 W PARK ROW DR | ARLINGTON | TX | 76013 | GENERAL PURPOSE | $3,000 |
| ARLINGTON HIGH SCHOOL | |||||
| 818 W PARK ROW DR | ARLINGTON | TX | 76013 | GENERAL PURPOSE | $350 |
| ARLINGTON MARTIN HIGH SCHOOL | |||||
| 4501 W PLEASANT RIDGE RD | ARLINGTON | TX | 76016 | GENERAL PURPOSE | $3,000 |
| ASSOCIATION FRANCOIS COTY | |||||
| 3 LES TAUPINS | FRISCO | TX | 75034 | GENERAL PURPOSE | $25,000 |
| AT&T PERFORMING ARTS CENTER | |||||
| 700 NORTH PEARL STREET S | DALLAS | TX | 75201 | GENERAL PURPOSE | $25,000 |
| AT&T PERFORMING ARTS CENTER | |||||
| 700 NORTH PEARL STREET S | DALLAS | TX | 75201 | GENERAL PURPOSE | $2,000 |
| BAYLOR HEALTH CARE SYSTEM FOUNDATIO | |||||
| 3600 GASTON AVENUE STE 1 | DALLAS | TX | 75246 | GENERAL PURPOSE | $25,000 |
| BAYLOR HEALTH CARE SYSTEM FOUNDATIO | |||||
| 3600 GASTON AVENUE STE 1 | DALLAS | TX | 75246 | GENERAL PURPOSE | $750,000 |
| BIRDVILLE HIGH SCHOOL | |||||
| 9100 MID CITIES BLVD | NORTH RICHLAND HILLS | TX | 76180 | GENERAL PURPOSE | $1,000 |
| BOSTON COLLEGE VARSITY CLUB | |||||
| 140 COMMONWEALTH AVE | CHESTNUT HILL | MA | 02467 | GENERAL PURPOSE | $500 |
| BOWIE HIGH SCHOOL | |||||
| 2101 HIGHBANK DR | ARLINGTON | TX | 76018 | GENERAL PURPOSE | $3,000 |
| BOWIE HIGH SCHOOL | |||||
| 2101 HIGHBANK DR | ARLINGTON | TX | 76018 | GENERAL PURPOSE | $1,000 |
| BRIGHTER OUTLOOK INC | |||||
| PO BOX 50634 | FORT WORTH | TX | 76015 | GENERAL PURPOSE | $3,500 |
| BROYLES FOUNDATION | |||||
| 3810 N FRONT ST 3 | FAYETTEVILLE | AR | 72703 | GENERAL PURPOSE | $25,000 |
| CATHOLIC HIGH SCHOOL | |||||
| 6300 FATHER TRIBOU ST | LITTLE ROCK | AR | 72205 | GENERAL PURPOSE | $300,000 |
| CATHOLIC HIGH SCHOOL | |||||
| 6300 FATHER TRIBOU ST | LITTLE ROCK | AR | 72205 | GENERAL PURPOSE | $71,428 |
| CEDAR HIGH SCHOOL | |||||
| 703 W 600 S | CEDAR CITY | UT | 84720 | GENERAL PURPOSE | $1,000 |
| CHILDREN'S CANCER FUND | |||||
| 10300 N CENTRAL EXPRESSW | DALLAS | TX | 75231 | GENERAL PURPOSE | $25,000 |
| CITY CHURCH CHATTANOOGA | |||||
| 7122 LEE HWY | CHATTANOOGA | TN | 37421 | GENERAL PURPOSE | $2,100 |
| COFFEEN LAND TRUST | |||||
| 146 COFFEEN HILL ROAD | SANTA ROSA BEACH | FL | 32459 | GENERAL PURPOSE | $10,000 |
| CONNECTING POINT OF PARK CITIES | |||||
| 4516 LOVERS LANE 212 | DALLAS | TX | 75225 | GENERAL PURPOSE | $5,000 |
| CRYSTAL CHARITY BALL | |||||
| 3838 OAK LAWN AVE STE L1 | DALLAS | TX | 75219 | GENERAL PURPOSE | $10,000 |
| CRYSTAL CHARITY BALL | |||||
| 3838 OAK LAWN AVE STE L1 | DALLAS | TX | 75219 | GENERAL PURPOSE | $25,000 |
| CRYSTAL CHARITY BALL | |||||
| 3838 OAK LAWN AVE STE L1 | DALLAS | TX | 75219 | GENERAL PURPOSE | $25,000 |
| DALLAS ARBORETUM | |||||
| 8525 GARLAND ROAD | DALLAS | TX | 75218 | GENERAL PURPOSE | $5,000 |
| DALLAS FOUNDATION | |||||
| MAPLE AVENUE STE 390 | DALLAS | TX | 75219 | GENERAL PURPOSE | $10,000 |
| DALLAS MAYOR'S BACK TO SCHOOL FAIR | |||||
| 3963 MAPLE AVE STE 390 | DALLAS | TX | 75219 | GENERAL PURPOSE | $5,000 |
| DALLAS MUSEUM OF ART | |||||
| 1717 N HARWOOD STREET | DALLAS | TX | 75201 | GENERAL PURPOSE | $25,000 |
| DALLAS MUSEUM OF ART | |||||
| 1717 N HARWOOD STREET | DALLAS | TX | 75201 | GENERAL PURPOSE | $25,000 |
| DALLAS SYMPHONY ORCHESTRA | |||||
| 2301 FLORA ST | DALLAS | TX | 75201 | GENERAL PURPOSE | $10,000 |
| DESTINY WORSHIP CENTER | |||||
| 122 POINCIANA BLVD | MIRAMAR BEACH | FL | 32550 | GENERAL PURPOSE | $25,000 |
| DIAMOND HILL-JARVIS HIGH SCHOOL | |||||
| 1411 MAYDELL ST | FORT WORTH | TX | 76106 | GENERAL PURPOSE | $1,000 |
| DUNCANVILLE HIGH SCHOOL | |||||
| 900 CAMP WISDOM RD | DUNCANVILLE | TX | 75116 | GENERAL PURPOSE | $1,000 |
| DUNCANVILLE HIGH SCHOOL | |||||
| 900 CAMP WISDOM RD | DUNCANVILLE | TX | 75116 | GENERAL PURPOSE | $2,000 |
| EASTER SEALS ARKANSAS | |||||
| 3920 WOODLAND HEIGHTS RD | LITTLE ROCK | AR | 72212 | GENERAL PURPOSE | $5,000 |
| EPISCOPAL SCHOOL OF DALLAS | |||||
| 4100 MERRELL RD | DALLAS | TX | 75229 | GENERAL PURPOSE | $2,000 |
| EPISCOPAL SCHOOL OF DALLAS | |||||
| 4100 MERRELL RD | DALLAS | TX | 75229 | GENERAL PURPOSE | $100,000 |
| EPISCOPAL SCHOOL OF DALLAS | |||||
| 4100 MERRELL RD | DALLAS | TX | 75229 | GENERAL PURPOSE | $25,000 |
| ESCAPE FAMILY RESOURCE CENTER | |||||
| 2410 HAMILTON STREET | HOUSTON | TX | 77004 | GENERAL PURPOSE | $10,000 |
| FAMILY PLACE | |||||
| PO BOX 7999 | DALLAS | TX | 75209 | GENERAL PURPOSE | $5,000 |
| FLOWER MOUND HIGH SCHOOL | |||||
| 3411 PETERS COLONY RD | FLOWER MOUND | TX | 75022 | GENERAL PURPOSE | $1,000 |
| FORT WORTH MODERN ART MUSEUM | |||||
| 3200 DARNELL STREET | FORT WORTH | TX | 76107 | GENERAL PURPOSE | $10,000 |
| GEORGE W BUSH FOUNDATION | |||||
| PO BOX 600610 | DALLAS | TX | 75206 | GENERAL PURPOSE | $60,000 |
| GIRL SCOUTS OF NORTHEAST TX | |||||
| 6001 SUMMERSIDE DRIVE | DALLAS | TX | 75252 | GENERAL PURPOSE | $5,000 |
| GIRL SCOUTS OF NORTHEAST TX | |||||
| 6001 SUMMERSIDE DRIVE | DALLAS | TX | 75252 | GENERAL PURPOSE | $5,000 |
| GOODWILL INDUSTRIES OF GREATER DALL | |||||
| 3020 N WESTMORELAND ROAD | DALLAS | TX | 75212 | GENERAL PURPOSE | $5,000 |
| GRIDIRON GREATS ASSISTANCE FUND | |||||
| 8770 W BRYN MAWR STE 13 | CHICAGO | IL | 60631 | GENERAL PURPOSE | $1,000 |
| HARVEY MARTIN DREAM FOUNDATION | |||||
| PO BOX 3075 | DESOTO | TX | 75123 | GENERAL PURPOSE | $1,000 |
| HEROES | |||||
| 101 SOUTH COIT RD STE 36 | RICHARDSON | TX | 75080 | GENERAL PURPOSE | $5,000 |
| HIGHLAND PARK SPORTS CLUB | |||||
| 8235 DOUGLAS AVE STE 120 | DALLAS | TX | 75225 | GENERAL PURPOSE | $5,000 |
| HIGHLAND PARK SPORTS CLUB | |||||
| 8235 DOUGLAS AVE STE 120 | DALLAS | TX | 75225 | GENERAL PURPOSE | $13,500 |
| INDEPENDENCE HIGH SCHOOL | |||||
| 10555 INDEPENDENCE PKWY | FRISCO | TX | 75035 | GENERAL PURPOSE | $1,000 |
| JASON WITTEN'S SCORE FOUNDATION | |||||
| 2020 WILLOWMET LANE | BRENTWOOD | TN | 37027 | GENERAL PURPOSE | $50,000 |
| JUNIOR ACHIEVEMENT OF ARKANSAS | |||||
| 1 WORLD AVE | LITTLE ROCK | AR | 72202 | GENERAL PURPOSE | $10,000 |
| JUNIOR SYMPHONY BALL | |||||
| 9400 HATHAWAY STREET | DALLAS | TX | 75220 | GENERAL PURPOSE | $5,000 |
| KB POLK RECREATION CENTER | |||||
| 6801 ROPER ST | DALLAS | TX | 75209 | GENERAL PURPOSE | $10,000 |
| KIDNEY TEXAS INC | |||||
| 6138 BERKSHIRE LANE 10 | DALLAS | TX | 75225 | GENERAL PURPOSE | $1,000 |
| KIMBALL ART MUSEUM | |||||
| 3333 CAMP BOWIE BOULEVARD | FORT WORTH | TX | 76107 | GENERAL PURPOSE | $1,000 |
| LA FIESTA DE LAS SEIS BANDERAS | |||||
| 3419 WESTMINSTER AVE | DALLAS | TX | 75205 | GENERAL PURPOSE | $1,000 |
| LAMAR HIGH SCHOOL | |||||
| 1400 W LAMAR BLVD | ARLINGTON | TX | 76012 | GENERAL PURPOSE | $3,000 |
| LAY WITNESS FOR CHRIST INTERNTL | |||||
| 828 WEST CHERYL | HURST | TX | 76053 | GENERAL PURPOSE | $20,000 |
| LAY WITNESS FOR CHRIST INTERNTL | |||||
| 828 WEST CHERYL | HURST | TX | 76053 | GENERAL PURPOSE | $5,000 |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||
| 8111 LYNDON B JOHNSON FR | DALLAS | TX | 75251 | GENERAL PURPOSE | $10,000 |
| LEWISVILLE HIGH SCHOOL | |||||
| 1098 W MAIN ST | LEWISVILLE | TX | 75067 | GENERAL PURPOSE | $1,000 |
| MD ANDERSON CANCER CENTER | |||||
| PO BOX 4470 | HOUSTON | TX | 77210 | GENERAL PURPOSE | $15,000 |
| MESQUITE HORN HIGH SCHOOL | |||||
| 3300 E CARTWRIGHT RD | MESQUITE | TX | 75181 | GENERAL PURPOSE | $1,000 |
| MIDLOTHIAN HERITAGE HIGH SCHOOL | |||||
| 4000 FM 1387 | MIDLOTHIAN | TX | 76065 | GENERAL PURPOSE | $1,000 |
| MINNIE'S FOOD PANTRY | |||||
| 661 18TH ST | PLANO | TX | 75074 | GENERAL PURPOSE | $10,000 |
| MONCRIEF GAME CHANGER INC | |||||
| 3912 MORMAN LANE | ADDISON | TX | 75001 | GENERAL PURPOSE | $1,000 |
| MUSEUM OF NATURE & SCIENCE | |||||
| 2201 N FIELD ST | DALLAS | TX | 75201 | GENERAL PURPOSE | $500,000 |
| NAACP ARLINGTON | |||||
| PO BOX 170534 | ARLINGTON | TX | 76003 | GENERAL PURPOSE | $2,500 |
| NATIONAL RESTAURANT ASSOCIATION | |||||
| 2055L STREET NW STE 702 | WASHINGTON | DC | 20036 | GENERAL PURPOSE | $5,000 |
| NAVARRO COLLEGE FOUNDATION | |||||
| 3200 W 7TH AVENUE | CORSICANA | TX | 75110 | GENERAL PURPOSE | $5,000 |
| NEW MIAMI SCHOOL DISTRICT ATHLETIC | |||||
| 600 SEVEN MILE AVE | HAMILTON | OH | 45011 | GENERAL PURPOSE | $1,000 |
| NORTH TEXAS FOOD BANK | |||||
| 3677 MAPLESHADE LN | PLANO | TX | 75075 | GENERAL PURPOSE | $2,500 |
| OPERATION KINDNESS | |||||
| 3201 EARHART DRIVE | CARROLLTON | TX | 75006 | GENERAL PURPOSE | $5,000 |
| ORPHAN OUTREACH | |||||
| 2001 WEST PLANO PKWY STE | PLANO | TX | 75075 | GENERAL PURPOSE | $5,000 |
| PI BETA PHI FOUNDATION | |||||
| PO BOX 445 | FAYETTEVILLE | AR | 72702 | GENERAL PURPOSE | $12,500 |
| PRO PLAYERS FOUNDATION | |||||
| 190 W HIGHWAY 114 STE F | SOUTHLAKE | TX | 76092 | GENERAL PURPOSE | $10,000 |
| PRO PLAYERS FOUNDATION | |||||
| 190 W HIGHWAY 114 STE F | SOUTHLAKE | TX | 76092 | GENERAL PURPOSE | $20,000 |
| RAZORBACK FOUNDATION | |||||
| 1295 S RAZORBACK RD STE | FAYETTEVILLE | AR | 72701 | GENERAL PURPOSE | $400,000 |
| REEDY HIGH SCHOOL | |||||
| 3003 STONEBROOK PKWY | FRISCO | TX | 75034 | GENERAL PURPOSE | $1,000 |
| SAM HOUSTON HIGH SCHOOL | |||||
| 2000 SAM HOUSTON DR | ARLINGTON | TX | 76014 | GENERAL PURPOSE | $3,000 |
| SEGUIN HIGH SCHOOL | |||||
| 7001 SILO RD | ARLINGTON | TX | 76002 | GENERAL PURPOSE | $3,000 |
| SHELTON SCHOOL | |||||
| 15720 HILLCREST ROAD | DALLAS | TX | 75248 | GENERAL PURPOSE | $10,000 |
| SMITHSONIAN INSTITUTION | |||||
| 14TH STREET CONSTITUTIO | WASHINGTON | DC | 20560 | GENERAL PURPOSE | $10,000 |
| SMU | |||||
| 6425 BOAZ LANE | DALLAS | TX | 75205 | GENERAL PURPOSE | $100,000 |
| SMU | |||||
| 6425 BOAZ LANE | DALLAS | TX | 75205 | GENERAL PURPOSE | $10,000 |
| SMU | |||||
| 6425 BOAZ LANE | DALLAS | TX | 75205 | GENERAL PURPOSE | $500,000 |
| SMU | |||||
| 6425 BOAZ LANE | DALLAS | TX | 75205 | GENERAL PURPOSE | $5,000 |
| SMU | |||||
| 6425 BOAZ LANE | DALLAS | TX | 75205 | GENERAL PURPOSE | $25,000 |
| SMU | |||||
| 6425 BOAZ LANE | DALLAS | TX | 75205 | GENERAL PURPOSE | $500,000 |
| SOUTHWESTERN MEDICAL FOUNDATION | |||||
| 3889 MAPLE AVE STE 100 | DALLAS | TX | 75219 | GENERAL PURPOSE | $1,000 |
| SPARK THE LEADERSHIP FOUNDATION | |||||
| 6503 RIDGE CIRCLE DRIVE | SAN ANTONIO | TX | 78233 | GENERAL PURPOSE | $2,500 |
| STALLINGS AWARD FOUNDATION | |||||
| 6957 DELMETA DRIVE | DALLAS | TX | 75248 | GENERAL PURPOSE | $10,000 |
| STILLWATER HUMANE SOCIETY | |||||
| 1710 S MAIN ST | STILLWATER | OK | 74074 | GENERAL PURPOSE | $500 |
| SUSAN G KOMEN DALLAS COUNTY | |||||
| 13747 MONTFORT DRIVE | DALLAS | TX | 75240 | GENERAL PURPOSE | $2,720 |
| SUSAN G KOMEN DALLAS COUNTY | |||||
| 13747 MONTFORT DRIVE | DALLAS | TX | 75240 | GENERAL PURPOSE | $4,285 |
| SUSAN G KOMEN DALLAS COUNTY | |||||
| 13747 MONTFORT DRIVE | DALLAS | TX | 75240 | GENERAL PURPOSE | $5,000 |
| TEXAS CULTURAL TRUST | |||||
| 823 CONGRESS AVENUE STE | AUSTIN | TX | 78701 | GENERAL PURPOSE | $1,450 |
| THE GATEHOUSE | |||||
| 670 WESTPORT PARKWAY | GRAPEVINE | TX | 76051 | GENERAL PURPOSE | $10,000 |
| THE RETINA FOUNDATION | |||||
| 9600 N CENTRAL EXPRESSWA | DALLAS | TX | 75231 | GENERAL PURPOSE | $25,000 |
| THE SALVATION ARMY | |||||
| 615 SLATERS LANE | ALEXANDRIA | VA | 22314 | GENERAL PURPOSE | $1,500 |
| THE SALVATION ARMY | |||||
| 615 SLATERS LANE | ALEXANDRIA | VA | 22314 | GENERAL PURPOSE | $1,500 |
| THE SALVATION ARMY | |||||
| 615 SLATERS LANE | ALEXANDRIA | VA | 22314 | GENERAL PURPOSE | $1,500 |
| THE SALVATION ARMY | |||||
| 615 SLATERS LANE | ALEXANDRIA | VA | 22314 | GENERAL PURPOSE | $1,500 |
| THE SALVATION ARMY | |||||
| PO BOX 36026 | DALLAS | TX | 75235 | GENERAL PURPOSE | $20,000 |
| THE SALVATION ARMY | |||||
| PO BOX 36026 | DALLAS | TX | 75235 | GENERAL PURPOSE | $50,000 |
| THE SALVATION ARMY | |||||
| PO BOX 36026 | DALLAS | TX | 75235 | GENERAL PURPOSE | $5,000 |
| THE SALVATION ARMY | |||||
| 8787 STEMMONS FREEWAY ST | DALLAS | TX | 75247 | GENERAL PURPOSE | $5,000 |
| THE SALVATION ARMY | |||||
| PO BOX 36026 | DALLAS | TX | 75235 | GENERAL PURPOSE | $6,734 |
| THE SALVATION ARMY | |||||
| PO BOX 36026 | DALLAS | TX | 75235 | GENERAL PURPOSE | $9,265 |
| THE SALVATION ARMY | |||||
| 8787 STEMMONS FREEWAY ST | DALLAS | TX | 75247 | GENERAL PURPOSE | $100,000 |
| THE SALVATION ARMY | |||||
| PO BOX 36026 | DALLAS | TX | 75235 | GENERAL PURPOSE | $22,637 |
| THE SALVATION ARMY | |||||
| PO BOX 36026 | DALLAS | TX | 75235 | GENERAL PURPOSE | $30,780 |
| THE SALVATION ARMY | |||||
| PO BOX 36026 | DALLAS | TX | 75235 | GENERAL PURPOSE | $33,885 |
| THE SALVATION ARMY | |||||
| PO BOX 36026 | DALLAS | TX | 75235 | GENERAL PURPOSE | $31,135 |
| THE SALVATION ARMY | |||||
| PO BOX 36026 | DALLAS | TX | 75235 | GENERAL PURPOSE | $38,569 |
| THE SALVATION ARMY | |||||
| PO BOX 36026 | DALLAS | TX | 75235 | GENERAL PURPOSE | $23,215 |
| THE SWEETHEART BALL | |||||
| 5931 PARK LANE | DALLAS | TX | 75225 | GENERAL PURPOSE | $25,000 |
| THE SWEETHEART BALL | |||||
| 5931 PARK LANE | DALLAS | TX | 75225 | GENERAL PURPOSE | $50,000 |
| THE SWEETHEART BALL | |||||
| 5931 PARK LANE | DALLAS | TX | 75225 | GENERAL PURPOSE | $1,500 |
| THE SWEETHEART BALL | |||||
| 5931 PARK LANE | DALLAS | TX | 75225 | GENERAL PURPOSE | $1,500 |
| THE SWEETHEART BALL | |||||
| 5931 PARK LANE | DALLAS | TX | 75225 | GENERAL PURPOSE | $25,000 |
| THE SWEETHEART BALL | |||||
| 5931 PARK LANE | DALLAS | TX | 75225 | GENERAL PURPOSE | $50,000 |
| TYLER JAMES RIVRON FDN | |||||
| 6011 SW 92 CT | MIAMI | FL | 33173 | GENERAL PURPOSE | $10,000 |
| UNLOCKING DOORS | |||||
| 12225 GREENVILLE AVE 850 | DALLAS | TX | 75243 | GENERAL PURPOSE | $2,500 |
| VETERANS MULTI-SERVICE CENTER | |||||
| 213-217 N 4TH ST | PHILADELPHIA | PA | 19106 | GENERAL PURPOSE | $500 |
| VOLUNTEER NOW | |||||
| 2800 LIVE OAK STREET | DALLAS | TX | 75204 | GENERAL PURPOSE | $20,000 |
| WOMEN'S AUXILIARY TO CHILDREN'S MED | |||||
| 7315 CENTENARY AVE | DALLAS | TX | 75225 | GENERAL PURPOSE | $10,000 |
| WYLIE HIGH SCHOOL | |||||
| 2550 E FARM TO MARKET RD | WYLIE | TX | 75098 | GENERAL PURPOSE | $1,000 |
| YOUTH CONVERSION | |||||
| 747 PENGUIN DRIVE | DALLAS | TX | 75241 | GENERAL PURPOSE | $6,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,948,553 | TotalGrantOrContriPdDurYrAmt |
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 (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| DALLAS COWBOYS FOOTBALL CLUB | ||||||
| 1 | ONE COWBOYS WAY | FRISCO | TX | 75034 | $2,200,000 | Yes (X) |
| NFL FOUNDATION | ||||||
| 2 | 280 PARK AVE | NEW YORK | NY | 10017 | $226,000 | Yes (X) |
| BLUE STAR INVESTMENTS | ||||||
| 3 | ONE COWBOYS WAY | FRISCO | TX | 75034 | $2,120,000 | Yes (X) |
| MISCELLANEOUS | ||||||
| 4 | ONE COWBOYS WAY | FRISCO | TX | 75034 | $596,989 | Yes (X) |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | INVESTMENT - TOTALLY GREEN (ML) | StockNm |
| EOY Book Value | $2,862,500 | EOYBookValueAmt |
| EOYFMV | $2,500 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| ENTRY FEES | $246,043 | $246,043 |
Comments