CLAY & LARA JENKINS FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CLAY & LARA JENKINS FOUNDATION (EIN 80-0016283)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201833199349100818
Schema version
2017v2.2
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)
Return2018-11-15T08:36:40-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN751978109PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Yeldell Wilson Wood & Reeve PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O Box 1087AddressLine1Txt
CityEnnisCityNm
State AbbreviationTXStateAbbreviationCd
ZIP751201087ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800016283EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLAY & LARA JENKINS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCLAYBusinessNameControlTxt
Phone9729381234PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1516 W MAINAddressLine1Txt
CityWAXAHACHIECityNm
State AbbreviationTXStateAbbreviationCd
ZIP75165ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLAY LEWIS JENKINSPersonNm
Person TitleV. PresidentPersonTitleTxt
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGLEN D WILSON CPAPreparerPersonNm
PTINP01274442PTIN
Phone9728782611PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,074,164FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$2InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$28,753DividendsRevAndExpnssAmt
Dividends Net Invst Incm$28,753DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss$3,600GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$3,600GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss$536NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$26,879NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$65,000GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$26,879CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$26,879NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$59,234TotalRevAndExpnssAmt
Total Net Invst Incm$59,234TotalNetInvstIncmAmt
Total Adj Net Incm$26,879TotalAdjNetIncmAmt
Legal Fees Rev And Expnss$1,650LegalFeesRevAndExpnssAmt
Taxes Rev And Expnss$528TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$2,312DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$2,312DeprecAndDpltnNetInvstIncmAmt
Other Expenses Rev And Expnss$835OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$752OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$5,325TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$3,064TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$37,345ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$37,345ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$42,670TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$3,064TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$37,345TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$16,564ExcessRevenueOverExpensesAmt
Net Investment Income$56,170NetInvestmentIncomeAmt
Adjusted Net Income$26,879AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$5,103SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$28,259SavAndTempCashInvstEOYAmt
Other Investments BOY$656,365OtherInvestmentsBOYAmt
Other Investments EOY$646,999OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,074,164OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$113,881LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,056LandBldgEquipAccumDeprecAmt
Land BOY$86,137LandBOYAmt
Land EOY$83,825LandEOYAmt
Total Assets BOY$747,605TotalAssetsBOYAmt
Total Assets EOY$759,083TotalAssetsEOYAmt
Total Assets EOYFMV$1,074,164TotalAssetsEOYFMVAmt
Other Liabilities BOY$5,086OtherLiabilitiesBOYAmt
Total Liabilities BOY$5,086TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$742,519RetainedEarningBOYAmt
Retained Earning EOY$759,083RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$742,519TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$759,083TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$747,605TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$759,083TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$742,519TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$16,564ExcessRevenueOverExpensesAmt
Subtotal$759,083SubtotalAmt
Tot Net Ast Or Fund Balances EOY$759,083TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPUBLICLY TRADED SECURITIESPropertyDesc
How AcquiredPHowAcquiredCd
Gross Sales Price$65,000GrossSalesPriceAmt
Cost Or Other Basis$38,121CostOrOtherBasisAmt
Gain Or Loss$26,879GainOrLossAmt
Gains Minus Excess Or Losses$26,879GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$26,879CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$26,879NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$41,492AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$881,800NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.04705DistributionYr1Rt
Adjusted Qlfy Distri Yr2$40,393AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$826,330NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.04888DistributionYr2Rt
Adjusted Qlfy Distri Yr3$35,980AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$784,748NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.04585DistributionYr3Rt
Adjusted Qlfy Distri Yr4$35,025AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$675,438NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.05186DistributionYr4Rt
Adjusted Qlfy Distri Yr5$49,300AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$531,132NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.09282DistributionYr5Rt
Total Distribution0.286461TotalDistributionRt
Average Distribution0.057292AverageDistributionRt
Net Vl Noncharitable Assets$986,935NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$56,543AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$562NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$57,105AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$37,345QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,123InvestmentIncomeExciseTaxAmt
Subtotal$1,123SubtotalAmt
Tax Based On Investment Income$1,123TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$16EsPenaltyAmt
Tax Due$1,139TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1CAROL RICHTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9729381234PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1516 W MAINAddressLine1Txt
CityWAXAHACHIECityNm
State AbbreviationTXStateAbbreviationCd
ZIP75165ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CLAY LEWIS JENKINS
3624 POTOMACDALLASTX752052111V. President0.00$0
LARA JENKINS
3624 POTOMACDALLASTX752052111President0.00$0
JO ANN JENKINS
516 WEST MAINWAXAHACHIETX75165Treasurer0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,001,964AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,001,964TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,001,964AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$15,029CashDeemedCharitableAmt
Net Vl Noncharitable Assets$986,935NetVlNoncharitableAssetsAmt
Minimum Investment Return$49,347MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$49,347MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,123TaxBasedOnInvestmentIncomeAmt
Total Tax$1,123TotalTaxAmt
Distributable Before Adj$48,224DistributableBeforeAdjAmt
Distributable Before Ded$48,224DistributableBeforeDedAmt
Distributable As Adjusted$48,224DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$37,345ExpensesAndContributionsAmt
Qualifying Distributions$37,345QualifyingDistributionsAmt
Adjusted Qualifying Distri$37,345AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$48,224DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$22,813ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,508ExcessDistributionCyovYr4Amt
Total Excess Distribution Cyov$24,321TotalExcessDistributionCyovAmt
Qualifying Distributions$37,345QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$37,345AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$10,879ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$10,879ExcessDistributionCyovAppCYAmt
Total Corpus$13,442TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$11,934ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,508ExcessDistriCyovToNextYrAmt
Excess From Year4$1,508ExcessFromYear4Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerCLAY LEWIS JENKINSContributingManagerNm
Contributing ManagerLARA JENKINSContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (38 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Vogel Alcove
7557 Rambler Rd Ste 262DallasTX75231None501(c)(3)Childcare center for homeless children$250
AIDS Arms Inc
219 Sunset Avenue Ste 116ADallasTX75208None501(c)(3)Assist with AIDS Programs and resources$250
Friendship West Baptist Church
2020 W Wheatland RoadDallasTX75232None501(c)(3)General ministry$250
Concord Baptist Church
6808 Pastor Bailey DriveDallasTX75237None501(c)(3)General ministry$250
Kirkwood Temple Church
1440 Sunny Glen DrDallasTX75232None501(c)(3)General Ministry$200
Highland Park United Methodist Chur
3300 Mockingbird LaneDallasTX75205Member501(c)(3)General ministry; childrens ministry$13,225
CitySquare
511 N AKARD ST STE 302DALLASTX75201None501(c)(3)Sustainer sponsor - fight against poverty$2,000
GOOD STREET BAPTIST CHURCH
3110 BONNIE VIEW ROADDALLASTX75216None501(c)(3)General ministry$200
Eastgate Missionary Baptist Church
6960 S POLKDALLASTX75232None501(c)(3)General ministry$100
IBOC
7701 S WESTMORELANDDALLASTX75237None501(c)(3)General ministry$200
FULL GOSPEL HOLY TEMPLE
39727 LBJ FREEWAYDALLASTX75237None501(c)(3)General ministry$150
GREENVILLE AVENUE CHURCH OF CHRIST
1013 S GREENVILLE AVENUERICHARDSONTX75081None501(c)(3)General ministry$100
METRO DALLAS HOMELESS ALLIANCE
2816 SWISS AVENUEDALLASTX75204None501(c)(3)Advocacy, planning & education to end homelessness.$200
NORTH TEXAS FOOD BANK
4500 S COCKRELL HILL ROADDALLASTX75236None501(c)(3)Hunger relief$500
THE POTTER'S HOUSE
6777 W KIEST BLVDDALLASTX75208None501(c)(3)General ministry$200
ROYAL LANE BAPTIST CHURCH
6707 ROYAL LANDDALLASTX75230None501(c)(3)General ministry$250
ST LUKE COMMUNITY UNITED METHODIST
5710 E R L THORNTON FWYDALLASTX75223None501(c)(3)General ministry$200
UNITED WAY OF WEST ELLIS COUNTY
P O BOX 1025MIDLOTHIANTX76065None501(c)(3)IMPROVE COMMUNITY LIVES$250
HOPE CLINIC
411 E JEFFERSONDALLASTX75165None501(c)(3)CHURCH-BASED HEALTH MINISTRY$250
PARKLAND FOUNDATION
2777 N STEMMONS FRWY SUITE 1700DALLASTX75207None501(c)(3)CAPITAL CAMPAIGN TO BUILD NEW HOSPITAL$8,000
CHURCH OF THE INCARNATION
3966 MCKINNEY AVEDALLASTX75204NONE501(c)(3)GENERAL MINISTRY$65
NATIONAL COUNCIL OF JEWISH WOMEN
6025 ROYAL LANE SUITE 219-9DALLASTX75230NonePOFASSIST IMMIGRATION COURT MONITORS PROGRAM.$500
WILSHIRE BAPTIST CHURCH
4316 ABRAMS RDDALLASTX75214NonePCGENERAL MINISTRY AS NEEDED.$500
MOMENTOUS INSTITUTE
9705 HARRY HINES BLVDDALLASTX75220NonePCPROVIDE THERAPEUTIC AND EDUCATION SERVICES FOR FAMILIES WITH TROUBLED YOUTH$250
CATHOLIC CHARITIES OF DALLAS
2843 LAPSLEY STDALLASTX75212NonePCSERVICES TO THOSE IN NEED IN THE DALLAS AREA$1,000
DALLAS CASA
2757 SWISS AVENUEDALLASTX75204NonePCCHILDREN'S ADVOCATE SERVICES$2,000
VARIOUS OTHER
516 W MAINWAXAHACHIETX75165NonePOFASSIST WITH NEEDS OF UNDERPRIVILEGED YOUTH$50
AMERICAN RED CROSS
431 18TH STREET NWWASHINGTONDC20006NoneDISASTER RELIEF$1,000
DALLAS HISPANIC BAR ASSOCIATION
2101 ROSS AVENUEDALLASTX75201NoneFUNDRAISING EVENT SUPPORT$250
DALLAS INDEPENDENT SCHOOL DISTRICT
9400 NORTH CENTRAL EXPRESSWAYDALLASTX75231NoneSUPPORT WH ADAMSON HS DRILL TEAM$1,000
HEART HOUSE
8515 PARK LANE PHASE 1 304DALLASTX75231NoneSUPPORT FOR REFUGEE CHILDREN$500
HOMEWARD BOUND INC
PO BOX 222194DALLASTX75222NoneSUPPORT FOR FOUNDATION BUILDING RENOVATION$250
MI ESCRILITA PRESCHOOL INC
PO BOX 191487DALLASTX75219NoneSUPPORT FOR PRESCHOOL AGE CHILDREN$100
NEW MOUNT ZION BAPTIST CHURCH
9550 SHEPHERD RDDALLASTX75243NoneCHURCH CONTRIBUTION$75
NEXUS RECOVERY CENTER INC
8733 LA PRADA DRIVEDALLASTX75228NoneRECOVERY CENTER SUPPORT$280
NATIONAL ASSOCIATION OF BLACK COUNT
600 NORTH CAPITOL ST NW SUITE 400WASHINGTONDC20001NoneSUPPORT SCHOLARSHIP FUND$250
TEXPROTECTS
1341 W MOCKINGBIRD LANE SUITE 560DALLASTX75247NoneSUPPORT CHILDREN'S SERVICES$250
CASA OF ELLIS COUNTY
601 WATERWAXAHACHIETX75165NoneSUPPORT CHILDREN'S ADVOCACY$2,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$37,345TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$28,753ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion$536ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$26,879RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$29,291ExclusionAmt
Related Or Exempt Function Incm$26,879RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$56,170TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number5bLineNumberTxt
Relationship StatementFoundation provides a building at below-market rent to a charitable organization.RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyHOUSE - 601 WATER STPropertyDesc
Acquired2004-12-30AcquiredDt
Cost Or Other Basis$92,481CostOrOtherBasisAmt
Prior Year Depreciation$27,744PriorYearDepreciationAmt
Computation MethodSLComputationMethodTxt
Life40.0000LifeRt
Current Year Expense$2,312CurrentYearExpenseAmt
Net Investment Income$2,312NetInvestmentIncomeAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
Vangard Star FundAT COST$262,412$377,512
VANGUARD STK MKT IDX FUNDAT COST$384,587$696,652

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
Buildings$92,481$30,056$62,425
Land$21,400$21,400

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryTAX PREPARATION FEESCategoryTxt
Legal Fees$1,650LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
BANK CHARGES$15
MISC$68
Rental Expenses$752$752

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXCategoryTxt
Amt$528Amt

Comments

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