W A CRISWELL FOUNDATION INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- W A CRISWELL FOUNDATION INC (EIN 23-7226473)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201703199349102640
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T13:34:35-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202257536 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWARD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8350 MEADOW ROAD SUITE 286 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237226473 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WA CRISWELL FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WACR | BusinessNameControlTxt |
| Phone | 9722968290 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 MCKINNEY AVENUE SUITE 975 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARRELL LAFITTE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9722968290 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL D KNUTSON | PreparerPersonNm |
| PTIN | P00542807 | PTIN |
| Phone | 2143460750 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.15.56.182 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-15 | IPDt |
| IP Tm | 13:29:12 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1FDE3B9779086866E3CD419F7CD7AFBB5EB82A49 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A0EBDF488AD0D0752AE7054CF1E9D374379E619F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $36,682,086 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $716,468 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2,804 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,574 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $531,716 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $531,716 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $2,200 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $2,200 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $2,200 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $173,681 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $9,435,278 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $173,681 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $141,710 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $182,157 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,568,579 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $892,328 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $207,002 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $53,252 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $153,750 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $57,931 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $11,586 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $46,345 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $35,704 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $17,852 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $17,852 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $162,845 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $139,247 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $23,598 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $7,332 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $7,332 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $4,189 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $2,563 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $2,563 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $241,420 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $3,305 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $193,062 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $718,986 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $232,574 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $437,170 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $812,272 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $812,272 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,531,258 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $232,574 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,249,442 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $37,321 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $659,754 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $163,608 | CashBOYAmt |
| Cash EOY | $62,514 | CashEOYAmt |
| Cash EOYFMV | $62,514 | CashEOYFMVAmt |
| Corporate Stock BOY | $31,778,938 | CorporateStockBOYAmt |
| Corporate Stock EOY | $35,047,704 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $35,047,704 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $1,329,000 | InvstLandCostOrOtherBasisAmt |
| Land Bldg Investments BOY | $1,329,000 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $1,329,000 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $1,329,000 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $457,129 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $0 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $57,924 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $50,488 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $11,625 | LandBOYAmt |
| Land EOY | $7,436 | LandEOYAmt |
| Land EOYFMV | $197,037 | LandEOYFMVAmt |
| Other Assets BOY | $7,240 | OtherAssetsBOYAmt |
| Other Assets EOY | $45,831 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $45,831 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $33,747,540 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,492,485 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $36,682,086 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,671 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $29,167 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $50,000 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $51,671 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,167 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $1,500 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,500 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $33,694,369 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $36,461,818 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $33,695,869 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $36,463,318 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $33,747,540 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $36,492,485 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $33,695,869 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $37,321 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,781,566 | OtherIncreasesAmt |
| Subtotal | $36,514,756 | SubtotalAmt |
| Other Decreases | $51,438 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $36,463,318 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (15 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | AcquiredAcquiredDt | SoldSoldDt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| FIRST DALLAS ACCT 5394 | $407,380 | $370,199 | $37,181 | $37,181 | |||
| FIRST DALLAS ACCT 5394 | $1,418,440 | $1,033,546 | $384,894 | $384,894 | |||
| FIRST DALLAS ACCT 5394 | $277,233 | $174,504 | $102,729 | $102,729 | |||
| FIRST DALLAS ACCT 5394 | $49,980 | $95,238 | -$45,258 | -$45,258 | |||
| THE NORTHERN TRUST COMPANY | $170,263 | $166,239 | $4,024 | $4,024 | |||
| THE NORTHERN TRUST COMPANY | $2,936,031 | $3,148,883 | -$212,852 | -$212,852 | |||
| AMERICAN FUNDS INVESTMENT COMPANY OF AMERICA CL A | $52,851 | $54,254 | -$1,403 | -$1,403 | |||
| KINDER MORGAN INC | $102,435 | $200,365 | -$97,930 | -$97,930 | 2014-12-03 | 2016-09-16 | |
| ENERGY TRANSFER PARTNERS | $152,851 | $137,322 | $15,529 | $15,529 | 2016-09-16 | ||
| WILLIAMS PARTNERS | $100,067 | $141,742 | -$41,675 | -$41,675 | 2016-09-16 | ||
| WILLIAMS PARTNERS | $94,711 | $118,267 | -$23,556 | -$23,556 | 2015-01-08 | 2016-08-05 | |
| CHARLES SCHWAB | $791,281 | $804,467 | -$13,186 | -$13,186 | |||
| CHARLES SCHWAB | $2,731,809 | $2,810,821 | -$79,012 | -$79,012 | |||
| WESTERN SIERRA MINING STOCK | $5,750 | -$5,750 | -$5,750 | P | |||
| CAPITAL GAINS DIVIDENDS | $149,946 | $149,946 | $149,946 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $173,681 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,375,786 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $33,102,912 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.041561 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,127,082 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $31,228,459 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.036092 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,282,192 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $27,152,775 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.047221 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,740,673 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $24,911,317 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.069875 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,321,676 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $25,529,414 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.090941 | DistributionYr5Rt |
| Total Distribution | 0.285690 | TotalDistributionRt |
| Average Distribution | 0.057138 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $28,536,878 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,630,540 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $6,598 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,637,138 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,249,442 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $13,195 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $13,195 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $13,195 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $59,200 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $59,200 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $174 | EsPenaltyAmt |
| Overpayment | $45,831 | OverpaymentAmt |
| Applied To ES Tax | $45,831 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.WACRISWELL.COM | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WA CRISWELL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2147403240 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 MCKINNEY AVENUE SUITE 975 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (15 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 |
|---|---|---|---|---|---|---|---|---|
| BLAKE POGUE | ||||||||
| 2000 MCKINNEY AVENUE SUITE 975 | DALLAS | TX | 75201 | BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| BRIAN HERMES | ||||||||
| 2000 MCKINNEY AVENUE SUITE 975 | DALLAS | TX | 75201 | BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| CHRIS LANTRIP | ||||||||
| 2000 MCKINNEY AVENUE SUITE 975 | DALLAS | TX | 75201 | BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| CURTIS BAKER | ||||||||
| 2000 MCKINNEY AVENUE SUITE 975 | DALLAS | TX | 75201 | BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| DARRELL LAFITTE | ||||||||
| 2000 MCKINNEY AVENUE SUITE 975 | DALLAS | TX | 75201 | PRESIDENT | 10.00 | $0 | $0 | $0 |
| DEAN CHILDRES | ||||||||
| 2000 MCKINNEY AVENUE SUITE 975 | DALLAS | TX | 75201 | BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| DR JACK GRAHAM | ||||||||
| 2000 MCKINNEY AVENUE SUITE 975 | DALLAS | TX | 75201 | BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| DR JERRY VINES | ||||||||
| 2000 MCKINNEY AVENUE SUITE 975 | DALLAS | TX | 75201 | BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| DR STEVE WASHBURN | ||||||||
| 2000 MCKINNEY AVENUE SUITE 975 | DALLAS | TX | 75201 | BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| ED RAWLS | ||||||||
| 2000 MCKINNEY AVENUE SUITE 975 | DALLAS | TX | 75201 | BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| GARRY KINDER | ||||||||
| 2000 MCKINNEY AVENUE SUITE 975 | DALLAS | TX | 75201 | BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| JACK BRADY | ||||||||
| 2000 MCKINNEY AVENUE SUITE 975 | DALLAS | TX | 75201 | BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| JACK POGUE | ||||||||
| 2000 MCKINNEY AVENUE SUITE 975 | DALLAS | TX | 75201 | CHAIRMAN OF THE BOARD | 10.00 | $0 | $0 | $0 |
| MICHAEL LAFITTE | ||||||||
| 2000 MCKINNEY AVENUE SUITE 975 | DALLAS | TX | 75201 | BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| RON CHERRY | ||||||||
| 2000 MCKINNEY AVENUE SUITE 975 | DALLAS | TX | 75201 | BOARD MEMBER | 0.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAMUEL C HULL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 MCKINNEY AVENUE SUITE 975 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | DIRECTOR SERMON LIBR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $126,796 | CompensationAmt |
| Employee Benefits | $0 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE W.A. CRISWELL SERMON LIBRARY IS HOSTED FROM THE W.A. CRISWELL WEBSITE. THIS SERMON LIBRARY GIVES ACCESS TO DR. CRISWELL'S TEACHINGS AND SERMONS WORLDWIDE. | Description1Txt |
| Expenses1 | $401,817 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $25,969,081 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,673,369 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,329,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $28,971,450 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $28,971,450 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $434,572 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $28,536,878 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,426,844 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,426,844 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $13,195 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $13,195 | TotalTaxAmt |
| Distributable Before Adj | $1,413,649 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,413,649 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,413,649 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,249,442 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,249,442 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,249,442 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,413,649 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $618,955 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $509,575 | ExcessDistributionCyovYr4Amt |
| Total Excess Distribution Cyov | $1,128,530 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,249,442 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,249,442 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $164,207 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $164,207 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $964,323 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $454,748 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $509,575 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $509,575 | ExcessFromYear4Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| CRISWELL COLLEGE | |||||
| 4010 GASTON AVE | DALLAS | TX | 75246 | SUPPORT COLLEGE OPERATIONS AND SCHOLARSHIPS | $583,706 |
| DALLAS LIFE FOUNDATION | |||||
| 1100 CADIZ STREET | DALLAS | TX | 75215 | SUPPORT MINISTRY TO THE HOMELESS | $171,417 |
| FIRST BAPTIST ACADEMY | |||||
| 1704 PATTERSON STREET | DALLAS | TX | 75201 | SUPPORT CHRISTIAN SCHOOL OPERATIONS & SCHOLARSHIPS | $48,432 |
| FIRST BAPTIST CHURCH DALLAS | |||||
| 1707 SAN JACINTO | DALLAS | TX | 75201 | SUPPORT CHURCH OPERATIONS & CHOIR | $1,081 |
| FIRST BAPTIST CHURCH FARMERSVILLE | |||||
| 124 SOUTH WASHINGTON STREET | FARMERSVILLE | TX | 75442 | SUPPORT CHRISTIAN CHURCH OPERATIONS | $461 |
| KCBI RADIO | |||||
| 411 RYAN PLAZA DRIVE | ARLINGTON | TX | 76011 | SUPPORT CHRISTIAN RADIO OPERATIONS | $5,770 |
| LAKESIDE BAPTIST CHURCH | |||||
| 9150 GARLAND ROAD | DALLAS | TX | 75218 | SUPPORT CHRISTIAN CHURCH OPERATIONS | $599 |
| SOUTHEASTERN BAPTIST THEOLOGICAL SEMINARY | |||||
| 120 SOUTH WINDGATE STREET | WAKE FOREST | NC | 27587 | SUPPORT CHRISTIAN EDUCATION | $806 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $812,272 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,804 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $531,716 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $2,200 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $182,157 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $173,681 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | BusinessBusinessCd |
|---|---|---|
| BOOK ROYALTIES | $654 | |
| UBIT PARTNERSHIP K-1 | -$41,177 | 525990 |
| MISCELLANEOUS | $76 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$40,447 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $892,558 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $852,111 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (8 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| BLAKE AND ANN POGUE | |||||||
| 1 | PHOENIX PROPERTY CO 5950 SHERRY LN | DALLAS | TX | 75225 | $184,000 | Yes (X) | |
| MACK POGUE | |||||||
| 2 | 2000 MCKINNEY AVE SUITE 975 | DALLAS | TX | 75201 | $200,870 | Yes (X) | |
| MIKE LAFITTE | |||||||
| 3 | 2000 MCKINNEY AVE SUITE 975 | DALLAS | TX | 75201 | $25,000 | Yes (X) | |
| CHRIS LANTRIP | |||||||
| 4 | 1825 MARKET CENTER BLVD SUITE 460 | DALLAS | TX | 75207 | $71,000 | Yes (X) | |
| JACK BRADY | |||||||
| 5 | 6440 N CENTRAL EXPRESSWAY STE 620 | DALLAS | TX | 75206 | $100,000 | Yes (X) | |
| JACK POGUE | |||||||
| 6 | 2000 MCKINNEY AVE SUITE 975 | DALLAS | TX | 75201 | $114,106 | Yes (X) | |
| HARRIET MIERS | |||||||
| 7 | 12076 TAVAL CIRCLE | DALLAS | TX | 75230 | $6,000 | Yes (X) | |
| DARRELL LAFITTE | |||||||
| 8 | 21 LAKESIDE PARK | DALLAS | TX | 75225 | $12,140 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 8 | ContributorNum |
| Noncash Property | SHARES OF BANCO BIBAO VIZCAYA ARENTARIA | NoncashPropertyDesc |
| Fair Market Value | $12,140 | FairMarketValueAmt |
| Received | 2016-09-23 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $35,704 | Amt |
| Net Investment Income | $17,852 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $17,852 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (16 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| FIREPROOF CABINET AND COMPUTER SYSTEM | 2002-04-12 | $9,316 | $9,316 | SL | 7.000000000000 | $0 | $0 |
| FIREPROOF CABINET | 2004-03-21 | $4,115 | $4,115 | SL | 7.000000000000 | $0 | $0 |
| OFFICE SAFE | 2007-04-13 | $2,885 | $2,885 | SL | 7.000000000000 | $0 | $0 |
| HANEY PROPERTY | $188,101 | L | $0 | $0 | |||
| BRIDGEPORT LOTS | $1,500 | L | $0 | $0 | |||
| COMPAQ COMPUTER | 2000-06-22 | $2,457 | $2,457 | SL | 5.000000000000 | $0 | $0 |
| LAPTOP | 2002-05-15 | $2,030 | $2,030 | SL | 5.000000000000 | $0 | $0 |
| DELL COMPUTER | 2002-11-27 | $1,106 | $1,106 | SL | 5.000000000000 | $0 | $0 |
| HSBC COMPUTER/PRINTER | 2006-02-05 | $2,154 | $2,154 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER BACK OFFICE 2.8GHZ | 2007-02-17 | $1,854 | $1,854 | SL | 5.000000000000 | $0 | $0 |
| SERVER | 2003-01-15 | $4,557 | $4,557 | SL | 5.000000000000 | $0 | $0 |
| HARD DRIVE | 2003-04-30 | $707 | $707 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER SERMON LIBRARY | 2007-04-02 | $1,808 | $1,808 | SL | 5.000000000000 | $0 | $0 |
| NEW SERVER & COMPUTER FOR SERMON LIBRARY | 2012-06-01 | $1,976 | $1,416 | SL | 5.000000000000 | $395 | $0 |
| WEBSITE DEVELOPMENT FOR SERMON LIBRARY | 2012-09-15 | $3,989 | $3,989 | SL | 3.000000000000 | $0 | $0 |
| NEW SERVER ADDITIONS FOR SERMON LIBRARY | 2013-12-01 | $18,970 | $7,904 | SL | 5.000000000000 | $3,794 | $0 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | PUBLICLY TRADED SECURITIES | StockNm |
| EOY Book Value | $35,047,704 | EOYBookValueAmt |
| EOYFMV | $35,047,704 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| OTHER SECURITIES | AT COST | $0 | $0 |
| MONEY MARKET PREFERRED | FMV | $0 | $0 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (16 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| FIREPROOF CABINET AND COMPUTER SYSTEM | $9,316 | $9,316 | $0 |
| FIREPROOF CABINET | $4,115 | $4,115 | $0 |
| OFFICE SAFE | $2,885 | $2,885 | $0 |
| HANEY PROPERTY | $188,101 | $0 | $188,101 |
| BRIDGEPORT LOTS | $1,500 | $0 | $1,500 |
| COMPAQ COMPUTER | $2,457 | $2,457 | $0 |
| LAPTOP | $2,030 | $2,030 | $0 |
| DELL COMPUTER | $1,106 | $1,106 | $0 |
| HSBC COMPUTER/PRINTER | $2,154 | $2,154 | $0 |
| COMPUTER BACK OFFICE 2.8GHZ | $1,854 | $1,854 | $0 |
| SERVER | $4,557 | $4,557 | $0 |
| HARD DRIVE | $707 | $707 | $0 |
| COMPUTER SERMON LIBRARY | $1,808 | $1,808 | $0 |
| NEW SERVER & COMPUTER FOR SERMON LIBRARY | $1,976 | $1,811 | $165 |
| WEBSITE DEVELOPMENT FOR SERMON LIBRARY | $3,989 | $3,989 | $0 |
| NEW SERVER ADDITIONS FOR SERMON LIBRARY | $18,970 | $11,698 | $7,272 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $57,931 | LegalFeesAmt |
| Net Investment Income | $11,586 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $46,345 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 990PF DEPOSIT | Desc |
| BOY Book Value | $7,240 | BOYBookValueAmt |
| EOY Book Value | $45,831 | EOYBookValueAmt |
| EOYFMV | $45,831 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| BOOK EXPENSE (EXCISE TAX) | $50,109 |
| PENALTIES | $1,329 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADVERTISING | $19,575 | $0 | $19,575 |
| COMPUTER & SOFTWARE | $27,937 | $3,305 | $24,632 |
| FURNITURE | $639 | $0 | $639 |
| INSURANCE | $42,361 | $0 | $0 |
| MISCELLANEOUS | $175 | $0 | $0 |
| OFFICE SUPPLIES | $2,844 | $0 | $2,844 |
| OTHER EXPENSES - SERMON LIBRARY | $57,544 | $0 | $57,544 |
| POSTAGE | $178 | $0 | $178 |
| WEB-SITE LIBRARY | $87,650 | $0 | $87,650 |
| TELEPHONE | $2,517 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| PARTNERSHIP INVESTMENTS | -$38,878 | -$38,878 | -$38,878 |
| OIL & GAS ROYALTIES NET | $19,299 | $19,299 | $19,299 |
| ORDINARY GAIN FROM PTP SALES | $201,736 | $201,736 | $201,736 |
| BOOK ROYALTIES | $654 | $0 | $654 |
| UBIT PARTNERSHIP K-1 | -$41,177 | -$41,177 | |
| MISCELLANEOUS | $76 | $0 | $76 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN BROKERAGES | Desc |
| Amt | $2,781,566 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED DISTRIBUTIONS | Desc |
| BOY Book Value | $50,000 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MONEY MANAGER & BROKER INVESTMENT FEES | $139,247 | $139,247 | $0 |
| TRANSCRIBERS | $23,598 | $0 | $23,598 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES | $4,014 | $4,014 | $0 |
| PROPERTY TAXES | $3,318 | $3,318 | $0 |
Comments