JEWEL CHARITY BALL INCORPORATED: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- JEWEL CHARITY BALL INCORPORATED (EIN 75-2267609)
- Tax period
- 2018-02-01 to 2019-01-31
- Filed
- 2019-12-16
- IRS object ID
- 201943509349301224
- 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 | 2019-12-16T16:45:26-06:00 | ReturnTs |
| Tax Period End | 2019-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750807999 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPROLES WOODARD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 MAIN STREET SUITE 3250 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 761025304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752267609 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWEL CHARITY BALL INCORPORATED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWE | BusinessNameControlTxt |
| Phone | 8178709064 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3301 HAMILTON AVENUE NO 121 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAM PIGMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8178709064 | PhoneNum |
| Signature | 2019-12-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN VINCENT DAVILA | PreparerPersonNm |
| PTIN | P01434256 | PTIN |
| Phone | 8173321328 | PhoneNum |
| Preparation | 2019-12-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.180.5.150 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-12-16 | IPDt |
| IP Tm | 10:52:19 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8A9CF4DDC6E3BCE48B2987368247CFFCD50B3C69 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8A9CF4DDC6E3BCE48B2987368247CFFCD50B3C69 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAM PIGMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3301 HAMILTON AVENUE NO 121 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,475,016 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JEWELCHARITY.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | RAISE FUNDS TO PROVIDE HEALTH CARE FOR CHILDREN AT COOK CHILDREN'S MEDICAL CENTER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 47 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 47 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 370 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,737,978 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,759,407 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $32,376 | PYInvestmentIncomeAmt |
| CY Investment Income | $43,206 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$399,605 | PYOtherRevenueAmt |
| CY Other Revenue | -$599,375 | CYOtherRevenueAmt |
| PY Total Revenue | $2,370,749 | PYTotalRevenueAmt |
| CY Total Revenue | $2,203,238 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,264,983 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,258,189 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $33,153 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $71,880 | PYOtherExpensesAmt |
| CY Other Expenses | $67,388 | CYOtherExpensesAmt |
| PY Total Expenses | $2,336,863 | PYTotalExpensesAmt |
| CY Total Expenses | $2,325,577 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $33,886 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$122,339 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,002,610 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,848,435 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,002,610 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,848,435 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE FINANCIAL SUPPORT TO FORT WORTH COOK CHILDREN'S MEDICAL CENTER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,258,189 | ExpenseAmt |
| Grant | $2,258,189 | GrantAmt |
| Desc | JEWEL CHARITY BALL RAISES FUNDS FOR UNCOMPENSATED HEALTHCARE FOR CHILDREN AT COOK CHILDREN'S MEDICAL CENTER. FUNDRAISING IS ACCOMPLISHED BY SOLICITING DONATIONS FROM LOCAL, NATIONAL, AND INTERNATIONAL INDIVIDUALS, BUSINESSES AND FOUNDATIONS. ALL PROCEEDS ARE DONATED TO COOK CHILDREN'S MEDICAL CENTER FOR THE UNCOMPENSATED CARE FUND AND OTHER SPECIFIC FIELDS OF INTEREST AS DESIGNATED ANNUALLY BY THE JEWEL CHARITY BALL BOARD OF DIRECTORS. JEWEL CHARITY BALL'S 2018 DONATION TO COOK CHILDREN'S MEDICAL CENTER WAS $2.26 MILLION. | Desc |
| Total Program Service Expenses | $2,258,189 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 11 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 47 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 47 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER JOHNSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8178109849 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3301 HAMILTON AVENUE SUITE 121 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PAM PIGMAN | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LOUELLA MARTIN | ||||||
| PRESIDENT-ELECT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA O'BRIEN | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRENDA MAXWELL | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANEEN LAMKIN | ||||||
| PARLIAMENTARIAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE SAWYER | ||||||
| NOMINATING | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHANNON BAUMGARDNER | ||||||
| MEMBERSHIP | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LIZ FLEISCHER | ||||||
| ANGEL CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLY HANLEY | ||||||
| ANGEL CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETH COLLINS | ||||||
| LADIES EVENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG COLLINS | ||||||
| LADIES EVENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANITA BICKLEY | ||||||
| JEWEL BOOK PRODUCTION | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBI EASTERLING | ||||||
| JEWEL BOOK PRODUCTION | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ANN SHELTON | ||||||
| JEWEL BOOK PRODUCTION | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA TAPP | ||||||
| CHANCE TICKETS | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN MATTHEWS | ||||||
| CHANCE TICKETS | 5.00 | Yes (X) | $0 | $0 | $0 | |
| OLETA THOMPSON | ||||||
| CHANCE TICKETS | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNON BRADLEY | ||||||
| MEN'S EVENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISEN PRIGEL | ||||||
| MEN'S EVENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HEIDI SCHUTTS | ||||||
| MEN'S EVENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PRISCILLA TURBEVILLE | ||||||
| ARRANGEMENTS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICKI ANDREWS | ||||||
| BALL | 10.00 | Yes (X) | $0 | $0 | $0 | |
| MEG RUBIN | ||||||
| BALL | 10.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA BIRD | ||||||
| MEMBER PARTY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GREG BIRD | ||||||
| MEMBER PARTY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL CONATSER | ||||||
| PUBLIC RELATIONS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PEGGY SIMS | ||||||
| PUBLIC RELATIONS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN HAMES | ||||||
| JEWEL BOOK PAGE SALES/DIST | 10.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY SNEED | ||||||
| JEWEL BOOK PAGE SALES/DIST | 10.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL LANDRETH | ||||||
| PAST PRESIDENT ADVISOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELINDA ADAMS | ||||||
| VOLUNTEERS | 10.00 | Yes (X) | $0 | $0 | $0 | |
| GERRY ROBERTSON | ||||||
| CORRESPONDENCE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OLIVIA KEARNEY | ||||||
| PAST PRESIDENT'S EVENT AND | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KELLEY ROYER | ||||||
| PAST PRESIDENT'S EVENT AND | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA FARQUHARSON | ||||||
| PRIZES | 5.00 | Yes (X) | $0 | $0 | $0 | |
| EDIE BOSWELL | ||||||
| MEMBERSHIP DIRECTORY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VIVIENNE MAYS | ||||||
| MEMBERSHIP DIRECTORY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JONI HORTON | ||||||
| NEW MEMBER COORDINATORS | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARY KATHERINE TETIRICK | ||||||
| NEW MEMBER COORDINATORS | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LEZLIE MONTELEONE | ||||||
| ENDOWMENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE CARVALHO | ||||||
| ANNUAL GIFT CELEBRATION | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DUFFY BLOEMENDAL | ||||||
| AUCTION | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN FLOYD | ||||||
| AUCTION | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA HUFFMAN | ||||||
| AUCTION | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA FRY | ||||||
| SPECIAL EVENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHI MAHAFFEY | ||||||
| SPECIAL EVENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SKIPPER SCHMIDT | ||||||
| SPECIAL EVENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ANNE POLSON | ||||||
| LONG RANGE PLANNING | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JANIS BROUS | ||||||
| ANGEL PARTY | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA HUBBARD | ||||||
| ANGEL PARTY | 5.00 | Yes (X) | $0 | $0 | $0 | |
| HILLARY JENNINGS | ||||||
| ANGEL PARTY | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ERIKA MCCARTHY | ||||||
| COMMUNITY OUTREACH | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN MEDINA | ||||||
| COMMUNITY OUTREACH | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRINITY F & B SERVICES INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 HOUSTON STREET | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CATERING FOR BALL | ServicesDesc |
| Compensation | $316,196 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $387,200 | MembershipDuesAmt |
| Fundraising | $2,155,626 | FundraisingAmt |
| All Other Contributions | $216,581 | AllOtherContributionsAmt |
| Noncash Contributions | $224,550 | NoncashContributionsAmt |
| Total Contributions | $2,759,407 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,206 | TotalRevenueColumnAmt |
| Exclusion | $43,206 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $481,524 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,155,626 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,145,932 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$664,408 | TotalRevenueColumnAmt |
| Exclusion | -$664,408 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $190,879 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $125,846 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,033 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,033 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,203,238 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,033 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$621,202 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,258,189 | TotalAmt |
| Program Services | $2,258,189 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100 | TotalAmt |
| Management And General | $100 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,148 | TotalAmt |
| Management And General | $21,995 | ManagementAndGeneralAmt |
| Fundraising | $33,153 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,729 | TotalAmt |
| Management And General | $2,729 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,132 | TotalAmt |
| Management And General | $9,132 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER ADMIN EXP REIMBUR | Desc |
| Total | $279 | TotalAmt |
| Management And General | $279 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,325,577 | TotalAmt |
| Program Services | $2,258,189 | ProgramServicesAmt |
| Management And General | $34,235 | ManagementAndGeneralAmt |
| Fundraising | $33,153 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,340,699 | BOYAmt |
| EOY | $2,194,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $68,393 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,350 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,811 | BOYAmt |
| EOY | $48,043 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,100 | BOYAmt |
| EOY | $606,361 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,002,610 | BOYAmt |
| EOY | $2,848,435 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,723,500 | BOYAmt |
| EOY | $2,745,450 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,125 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,985 | BOYAmt |
| EOY | $102,985 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,002,610 | BOYAmt |
| EOY | $2,848,435 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,002,610 | BOYAmt |
| EOY | $2,848,435 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$122,339 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$31,200 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$636 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,287,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,247,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,095,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,737,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,759,407 | CurrentTaxYearAmt |
| Total | $15,128,256 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,287,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,247,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,095,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,737,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,759,407 | CurrentTaxYearAmt |
| Total | $15,128,256 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $15,128,256 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,206 | CurrentTaxYearAmt |
| Total | $123,123 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $738,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $863,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $605,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $681,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $672,403 | CurrentTaxYearAmt |
| Total | $3,560,486 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,811,865 | TotalSupportAmt |
| Public Support CY170 | 0.80420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $604,219 | BeginningYearBalanceAmt |
| Contributions | $6,065 | ContributionsAmt |
| Investment Earnings Or Losses | $2,140 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $612,426 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $532,478 | BeginningYearBalanceAmt |
| Contributions | $7,070 | ContributionsAmt |
| Investment Earnings Or Losses | $64,671 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $604,219 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $472,801 | BeginningYearBalanceAmt |
| Contributions | $37,775 | ContributionsAmt |
| Investment Earnings Or Losses | $21,902 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $532,478 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $346,978 | BeginningYearBalanceAmt |
| Contributions | $122,942 | ContributionsAmt |
| Investment Earnings Or Losses | $2,881 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $472,801 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $225,031 | BeginningYearBalanceAmt |
| Contributions | $113,203 | ContributionsAmt |
| Investment Earnings Or Losses | $8,744 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $346,978 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.83180 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.16820 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,440 | OtherCostOrOtherBasisAmt |
| Depreciation | $984 | DepreciationAmt |
| Book Value | $4,456 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,953 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,366 | DepreciationAmt |
| Book Value | $43,587 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $48,043 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,562,773 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$31,200 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,125,774 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $57,800 | OtherRevenueAmt |
| Revenue Not Reported | $1,152,374 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,410,399 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | -$100 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,207,061 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,207,161 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,203,238 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,561,789 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,125,774 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,380,564 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,506,338 | ExpensesNotReportedAmt |
| Expenses Subtotal | $55,451 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | -$100 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $2,270,226 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,270,126 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,325,577 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE JEWEL CHARITY BALL (THE BALL) ENDOWMENT WAS FORMED TO PROVIDE ADDITIONAL OPERATING FUNDS FOR THE BALL SHOULD MEMBERSHIP DUES FAIL TO COVER THE COSTS OF ADMINISTRATION AND CONDUCTING THE BALL. THIS IS DONE SO THAT MORE (OFTEN ALL) OF THE FUNDS RAISED BY MEMBERS OF THE BALL AND THE BALL'S SPECIAL EVENTS CAN BE USED TO SUPPORT COOK CHILDREN'S MEDICAL CENTER. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ACCRUED REVENUE AT 1/31/19 22,000. DEFERRED REVENUE AT 1/31/18 35,800. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ACCRUED REVENUE AT 1/31/18 COLLECTED IN FYE 2019 42,733. FUNDRAISING EXPENSES -1,123,948. GAMING EXPENSES -125,846. DEFERRED REVENUES RECEIVED IN CURRENT YEAR |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | OTHER ACCRUED EXPENSES AT 1/31/19 2,130,134. FUNDRAISING EXPENSES 1,123,948. GAMING EXPENSES 125,846. TIMING DIFFERENCE - DEPRECIATION 636. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ACCRUED EXPENSES AT 1/31/18 PAID IN FYE 2019 2,265,140. PREPAID EXPENSES 5,086. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JEWEL CHARITY BALL | Event1Nm |
| Gross Receipts Event1 | $1,464,474 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,236,951 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $227,523 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $37,259 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $316,196 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $554,608 | OtherDirectExpensesEvent1Amt |
| Event2 | AUCTION | Event2Nm |
| Gross Receipts Event2 | $759,126 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $595,631 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $163,495 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $11,617 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $15,623 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $413,550 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $323,044 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $90,506 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $199,629 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,637,150 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,155,626 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $481,524 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $11,617 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $37,259 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $316,196 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $769,860 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,145,932 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$664,408 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $190,879 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $122,700 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $3,146 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $190,879 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $122,700 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $3,146 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $125,846 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $65,033 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | THE STATE OF TEXAS DOES NOT REQUIRE AN EXEMPT ORGANIZATION TO HAVE A GAMING LICENSE FOR THE PURPOSES OF HOLDING A RAFFLE. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | KAY REEVES | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3301 HAMILTON AVENUE SUUITE 121 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | KAY REEVES | GamingManagerPersonNm |
| Gaming Manager Services Prov | MELISSA TAPP, LAUREN MATTHEWS AND OLETA THOMPSON ARE THE CHANCE TICKET ACCOUNTABILITY CO-CHAIRS. THEY FOLLOW ALL ACCOUNTABILITY PROCEDUES SET FORTH IN JEWEL CHARITY BALL'S POLICY AND PROCEDURES HANDBOOK TO ENSURE AN ACCURATE ACCOUNTING OF CHANCE TICKETS AND CHANCE TICKET REVENUE FOR THE ANNUAL AUDIT. THEY ALSO INSTRUCT ALL TICKET SELLERS IN THEIR RESPONSIBILITIES AND ACCOUNTABILITY PROCEDURES. | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COOK CHILDREN'S MEDICAL - FORT WORTH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 SEVENTH AVENUE | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 752051646 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $2,258,189 | CashGrantAmt |
| Purpose Of Grant | UNCOMPENSATED CARE AND GENERAL SUPPORT | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS ARE GIVEN TO COOK CHILDREN'S MEDICAL - FORT WORTH FOR UNCOMPENSATED CARE AND GENERAL SUPPORT. COOK CHILDREN'S MEDICAL PROVIDES JEWEL CHARITY BALL WITH PERIODIC REPORTS REGARDING THE USE OF THE FUNDS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $31,102 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL COST | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL COST | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $85,470 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT CERTIFICATES | 12 | $33,599 | RETAIL COST |
| Yes (X) | TRAVEL & ENTERTAINMENT PACKAGES | 8 | $24,379 | RETAIL COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART IV, LINE 2 | SCHEDULE B, LIST OF CONTRIBUTORS: JEWEL CHARITY BALL IS A 501(C)(3) ORGANIZATION THAT MET THE 33 1/3% SUPPORT TEST UNDER SECTIONS 509(A)(1)/170(B)(1)(A)(VI). JEWEL CHARITY BALL RECEIVED TWO CONTRIBUTIONS OVER 2% OF THE AMOUNT ON FORM 990 PART VIII, LINE 1H ($55,188) AND IS REQUIRED TO FILE SCHEDULE B. |
| FORM 990, PART VI, SECTION A, LINE 2 | CURRENT BOARD MEMBERS: BETH AND CRAIG COLLINS - FAMILY RELATIONSHIP LAURA AND GREG BIRD - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE FOUR CLASSIFICATIONS OF MEMBERS: ACTIVE, NON-RESIDENT, LIFE, AND HONORARY. ACTIVE MEMBERS MAINTAIN THEIR PHYSICAL RESIDENCE WITHIN FIFTY MILES OF COOK CHILDREN'S MEDICAL CENTER SO AS TO ALLOW FOR ACTIVE PARTICIPATION IN JEWEL CHARITY BALL ACTIVITIES THROUGHOUT THE YEAR. NON-RESIDENT MEMBERS ARE THOSE ACTIVE MEMBERS WHOSE PHYSICAL RESIDENCE IS BEYOND A FIFTY MILE RADIUS OF COOK CHILDREN'S MEDICAL CENTER. LIFE MEMBERS ARE PREVIOUS ACTIVE MEMBERS IN GOOD STANDING WHO NO LONGER WISH TO ACCEPT THE OBLIGATIONS OF ACTIVE MEMBERSHIP, BUT WISH TO REMAIN INVOLVED WITH THE JEWEL CHARITY BALL. HONORARY MEMBERS ARE THOSE MEMBERS WHO HAVE BEEN PRESIDENT OF THE JEWEL CHARITY BALL. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE BOARD OF DIRECTORS AND COMMITTEE CHAIRS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT REVIEWS FORM 990 BEFORE IT IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST FORMS ARE SIGNED ANNUALLY BY THE BOARD OF DIRECTORS AND FILED IN THE JEWEL CHARITY OFFICES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE JEWEL CHARITY OFFICES. |
| FORM 990, PART XI, LINE 9: | TIMING DIFFERENCE - DEPRECIATION -636. |
| FORM 990, PART XII, LINE 2C | FINANCIAL STATEMENTS AND REPORTING: JEWEL CHARITY BALL'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| FORM 990, SCHEDULE D, PART V, LINE 3A(I) | ENDOWMENT FUNDS ADMINISTERED BY AN UNRELATED PARTY: JEWEL CHARITY BALL HAS PLACED ITS ENDOWMENT FUNDS WITH COOK CHILDREN'S MEDICAL CENTER TO BE ADMINISTERED AS A PART OF THE MEDICAL CENTER'S ENDOWMENT FUNDS. THIS KEEPS ADMINISTRATIVE AND INVESTMENT COSTS TO A MINIMUM. JEWEL CHARITY BALL CAN WITHDRAW FUNDS AT WILL SHOULD IT NEED TO. |
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