FURP.ORG / PUBLIC DATA EXPLORER

DALLAS ARTS DISTRICT FOUNDATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DALLAS ARTS DISTRICT FOUNDATION (EIN 75-1970472)
Tax period
2016-01-01 to 2016-12-31
Filed
2018-01-29
IRS object ID
201830299349200728
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2018-01-29T11:28:43-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112400 COIT ROAD SUITE 1000AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752512005ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN751970472EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DALLAS ARTS DISTRICT FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDALLBusinessNameControlTxt
Phone2147441270PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 N ST PAUL NO 1250AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLILY WEISSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2147441270PhoneNum
Signature2018-01-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS C KOVAL CPAPreparerPersonNm
PTINP00047692PTIN
Phone2143465800PhoneNum
Preparation2018-01-19PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.84.92.126IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-01-19IPDt
IP Tm13:10:26IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD02CE13FFC44E8884B9A70CA53D5E76D6A775613AtSubmissionCreationDeviceId
At Submission Filing Device Id826209DFF131BB5FA34F959D0A0AC18DEABC4FA3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.DALLASARTSDISTRICT.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$43,946GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$30,605ContributionsGiftsGrantsEtcAmt
Investment Income$2,140InvestmentIncomeAmt
Sale Of Assets Gross$11,201SaleOfAssetsGrossAmt
Gain Or Loss From Sale Of Assets$11,201GainOrLossFromSaleOfAssetsAmt
Total Revenue$43,946TotalRevenueAmt
Grants And Similar Amounts Paid$26,000GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$98BenefitsPaidToOrForMembersAmt
Fees And Other Pymt To Ind Cntrct$183,992FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$5,256OtherExpensesTotalAmt
Total Expenses$215,346TotalExpensesAmt
Excess Or Deficit For Year-$171,400ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$212,093NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$40,693NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$164,190BOYAmt
EOY$9,356EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$47,903BOYAmt
EOY$31,337EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$212,093BOYAmt
EOY$40,693EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$212,093BOYAmt
EOY$40,693EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROMOTE CULTURAL ACTIVITIESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PLANNING, DESIGN WORK, AND ZONING TO DEVELOP A MASTER PLAN FOR PUBLIC IMPROVEMENTS IN THE DALLAS ARTS DISTRICT.$0$183,992
PROMOTE CULTURAL ACTIVITIES IN DALLAS ARTS DISTRICT BY PROVIDING GRANTS TO ORGANIZATIONS THAT PROVIDE MUSIC, ART, DANCE, EDUCATION, AND OTHER ACTIVITIES.$26,000$0
FieldValueIRS element (for citing)
Total Program Service Expenses$183,992TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
AMY HOFLAND
VICE CHAIR10.00$0$0$0
CHARLES SANTOS
SECRETARY10.00$0$0$0
CHRIS HEINBAUGH
COMMITTEE MEMBER10.00$0$0$0
AGUSTN ARTEAGA
COMMITTEE MEMBER10.00$0$0$0
JENNIFER SCRIPPS
COMMITTEE MEMBER10.00$0$0$0
DEBI PENA
HR CHAIR10.00$0$0$0
DOUG CURTIS
INFRASTRUCTURE CHAIR10.00$0$0$0
SCOTT RUDES
GRANT CHAIR10.00$0$0$0
FATHER STEPHEN BIERSCHENK
COMMITTEE MEMBER10.00$0$0$0
GRAHAM GREENE
COMMITTEE MEMBER10.00$0$0$0
JILL MAGNUSON
GOVERNANCE CHAIR10.00$0$0$0
CHAD COOK
COMMITTEE MEMBER10.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DALLAS ARTS DISTRICT FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 N ST PAUL SUITE 1250AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75201ZIPCd
FieldValueIRS element (for citing)
Phone2147441270PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NBBJBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 742088AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90074ZIPCd
FieldValueIRS element (for citing)
Service TypeURBAN DESIGN CONSULTANTSServiceTypeTxt
Compensation$183,992CompensationAmt
FieldValueIRS element (for citing)
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations15SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (15 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
BRUCE WOOD DANCE CO INC
742780534100$1,500$0
DALLAS BLACK DANCE THEATER
751756215100$1,500$0
FINE ARTS CHAMBER PLAYERS
751831061100$1,500$0
PEGASUS FOUNDATION DALLAS INSTITUTE OF HUMANITIES
751721049100$2,000$0
CREATIVE ARTS CENTER OF DALLAS
756046116100$1,500$0
ANITA N MARTINEZ BALLET FOLKORICO INC
751814458100$2,000$0
JUNIOR PLAYERS GUILD
756061082100$1,500$0
COLOR ME EMPOWERED
263634267100$1,500$0
CROW FAMILY FOUNDATION INC
752721699100$2,000$0
DALLAS OPERA
756004746100$2,000$0
DALLAS SYMPHONY ASSOCIATION INC
750705442100$2,000$0
THE BLACK ACADEMY OF ARTS AND LETTERS
751609410100$2,000$0
LONE STAR WIND ORCHESTRA
204836314100$1,500$0
SHAKESPEARE FESTIVAL OF DALLAS
237227157100$1,500$0
TECO THEATRICAL PRODUCTIONS INC
582069891100$2,000$0
FieldValueIRS element (for citing)
Supported Organizations Total15SupportedOrganizationsTotalCnt
Support Sum$26,000SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing Doc0ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (1)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (1)OfficersCloseRelationshipInd
Supported Org Voice InvestmentYes (1)SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Activities TestYes (X)ActivitiesTestInd
Activities Further Exempt Prps0ActivitiesFurtherExemptPrpsInd
Activities Engaged Org Invlmnt0ActivitiesEngagedOrgInvlmntInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV SECETION D LINE 3THE SUPPORTED ORGANIZATIONS SERVE ON A COMMITTEE THAT DETERMINES THE DISBURSEMENT OF FUNDS ANNUALLY. THEY ALSO HAVE VOTING REPRESENTATIVES THAT SERVE ON OUR BOARD AND EXECUTIVE COMMITTEE.
PART IV, SECTION A, LINE 1:ALL SUPPORTED ORGANIZATIONS ARE NOT MENTIONED BY NAME IN THE GOVERNING DOCUMENTS, BUT ARE SUPPORTED DUE TO THE PROGRAMMING THAT THEY PROVIDE ANNUALLY WITHIN THE GEOGRAPHIC BOUNDS OF THE DISTRICT.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: DIVIDENDS. AMOUNT: 2,140.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ANITA N. MARTINEZ BALLET FOLKORICO, INC.. GRANTEE ADDRESS: 4422 LIVE OAK ST. DALLAS, TX 75204. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/22/16. AMOUNT GIVEN: 2,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: BRUCE WOOD DANCE CO., INC.. GRANTEE ADDRESS: 101 HOWELL ST. DALLAS, TX 75207. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/28/16. AMOUNT GIVEN: 1,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: COLOR ME EMPOWERED. GRANTEE ADDRESS: 3156 MAPLELEAF LN DALLAS, TX 75233. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/28/16. AMOUNT GIVEN: 1,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: CREATIVE ARTS CENTER OF DALLAS. GRANTEE ADDRESS: 2360 LAUGHLIN DR. DALLAS, TX 75228. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/01/16. AMOUNT GIVEN: 1,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: CROW FAMILY FOUNDATION, INC.. GRANTEE ADDRESS: 3819 MAPLE AVE DALLAS, TX 75219. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/28/16. AMOUNT GIVEN: 2,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: DALLAS BLACK DANCE THEATER. GRANTEE ADDRESS: 2700 FLORA ST. DALLAS, TX 75201. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/28/16. AMOUNT GIVEN: 1,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: DALLAS OPERA. GRANTEE ADDRESS: 2403 FLORA STREET DALLAS, TX 75201. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/28/16. AMOUNT GIVEN: 2,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: DALLAS SYMPHONY ASSOCIATION, INC.. GRANTEE ADDRESS: 2301 FLORA STREET, SUITE 300 DALLAS, TX 75201. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/28/16. AMOUNT GIVEN: 2,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: FINE ARTS CHAMBER PLAYERS. GRANTEE ADDRESS: 3630 HARRY HINES BLVD. #302 DALLAS, TX 75219. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/28/16. AMOUNT GIVEN: 1,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: JUNIOR PLAYERS GUILD. GRANTEE ADDRESS: 4054 MCKINNEY AVE. STE 104 DALLAS, TX 75204. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/28/16. AMOUNT GIVEN: 1,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: PEGASUS FOUNDATION DALLAS INSTITUTE OF HUMANITIES. GRANTEE ADDRESS: 2719 ROUTH ST. DALLAS, TX 75201. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/28/16. AMOUNT GIVEN: 2,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: THE BLACK ACADEMY OF ARTS AND LETTERS. GRANTEE ADDRESS: 1309 CANTON STREET DALLAS, TX 75201. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/28/16. AMOUNT GIVEN: 2,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: LONE STAR WIND ORCHESTRA. GRANTEE ADDRESS: PO BOX 803042 DALLAS, TX 75380. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/28/16. AMOUNT GIVEN: 1,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SHAKESPEARE FESTIVAL OF DALLAS. GRANTEE ADDRESS: 3630 HARRY HINES BLVD.,3RD FLOOR DALLAS, TX 75219. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/28/16. AMOUNT GIVEN: 1,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: TECO THEATRICAL PRODUCTIONS, INC. GRANTEE ADDRESS: 215 SOUTH TYLER STREET DALLAS, TX 75208 . GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/28/16. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 26,000.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INVESTMENT FEES. AMOUNT: 4,512. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 744. TOTAL TO FORM 990-EZ, LINE 16: 5,256.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INVESTMENT - COMMUNITIES FOUNDATION OF TEXAS. BEG. OF YEAR AMOUNT: 47,903. END OF YEAR AMOUNT: 31,337.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc