CLAY & LARA JENKINS FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CLAY & LARA JENKINS FOUNDATION (EIN 80-0016283)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-15
- IRS object ID
- 201721359349100122
- 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
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T05:59:05-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Yeldell Wilson Wood & Reeve PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 1087 | AddressLine1Txt |
| City | Ennis | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 751201087 | 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 | 800016283 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLAY & LARA JENKINS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLAY | BusinessNameControlTxt |
| Phone | 9729381234 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 516 W MAIN | AddressLine1Txt |
| City | WAXAHACHIE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75165 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAY LEWIS JENKINS | PersonNm |
| Person Title | V. President | PersonTitleTxt |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GLENDA VALEK CPA | PreparerPersonNm |
| PTIN | P01272649 | PTIN |
| Phone | 9728782611 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $957,779 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $35,051 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $26,772 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $26,772 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $3,600 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $3,600 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | -$50 | NetRentalIncomeOrLossAmt |
| Total Rev And Expnss | $65,424 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $30,373 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $1,050 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $1,050 | LegalFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $516 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $2,312 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $2,312 | DeprecAndDpltnNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $1,350 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,338 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $5,228 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,700 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $41,492 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $41,492 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $46,720 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,700 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $41,492 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $18,704 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $25,673 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $35,722 | CashBOYAmt |
| Sav And Temp Cash Invst BOY | $5,102 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $5,103 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $5,103 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $594,542 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $656,365 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $952,676 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $113,881 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,744 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $88,449 | LandBOYAmt |
| Land EOY | $86,137 | LandEOYAmt |
| Total Assets BOY | $723,815 | TotalAssetsBOYAmt |
| Total Assets EOY | $747,605 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $957,779 | TotalAssetsEOYFMVAmt |
| Other Liabilities EOY | $5,086 | OtherLiabilitiesEOYAmt |
| Total Liabilities EOY | $5,086 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $723,815 | RetainedEarningBOYAmt |
| Retained Earning EOY | $742,519 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $723,815 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $742,519 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $723,815 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $747,605 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $723,815 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $18,704 | ExcessRevenueOverExpensesAmt |
| Subtotal | $742,519 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $742,519 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $40,393 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $826,330 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.04888 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $35,980 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $784,748 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.04585 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $35,025 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $675,438 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.05186 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $49,300 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $531,132 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.09282 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $42,165 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $331,072 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.12736 | DistributionYr5Rt |
| Total Distribution | 0.366766 | TotalDistributionRt |
| Average Distribution | 0.073353 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $881,800 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $64,683 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $257 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $64,940 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $41,492 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $513 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $513 | SubtotalAmt |
| Tax Based On Investment Income | $513 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $15 | EsPenaltyAmt |
| Tax Due | $528 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROL RICHTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9729381234 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 516 W MAIN | AddressLine1Txt |
| City | WAXAHACHIE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75165 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| CLAY LEWIS JENKINS | ||||||
| 3624 POTOMAC | DALLAS | TX | 752052111 | V. President | 0.00 | $0 |
| LARA JENKINS | ||||||
| 3624 POTOMAC | DALLAS | TX | 752052111 | President | 0.00 | $0 |
| JO ANN JENKINS | ||||||
| 516 WEST MAIN | WAXAHACHIE | TX | 75165 | Treasurer | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $865,767 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $29,461 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $895,228 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $895,228 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $13,428 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $881,800 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $44,090 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $44,090 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $513 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $513 | TotalTaxAmt |
| Distributable Before Adj | $43,577 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $43,577 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $43,577 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $41,492 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $41,492 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $41,492 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $43,577 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $25,731 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $22,813 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,508 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $50,052 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $41,492 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $41,492 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $2,085 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $2,085 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $47,967 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $23,646 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $24,321 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $22,813 | ExcessFromYear4Amt |
| Excess From Year3 | $1,508 | ExcessFromYear3Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | CLAY LEWIS JENKINS | ContributingManagerNm |
| Contributing Manager | LARA JENKINS | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (44 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Vogel Alcove | |||||||
| 7557 Rambler Rd Ste 262 | Dallas | TX | 75231 | None | 501(c)(3) | Childcare center for homeless children | $250 |
| The Carter Center | |||||||
| 453 FREEDOM PARKWAY | Atlanta | GA | 30307 | None | 501(c)(3) | Support human rights and alleviate suffering | $200 |
| AIDS Arms Inc | |||||||
| 219 Sunset Avenue Ste 116A | Dallas | TX | 75208 | None | 501(c)(3) | Assist with AIDS Programs and resources | $250 |
| Friendship West Baptist Church | |||||||
| 2020 W Wheatland Road | Dallas | TX | 75232 | None | 501(c)(3) | General ministry | $250 |
| Concord Baptist Church | |||||||
| 6808 Pastor Bailey Drive | Dallas | TX | 75237 | None | 501(c)(3) | General ministry | $250 |
| Kirkwood Temple Church | |||||||
| 1440 Sunny Glen Dr | Dallas | TX | 75232 | None | 501(c)(3) | General Ministry | $200 |
| Highland Park United Methodist Chur | |||||||
| 3300 Mockingbird Lane | Dallas | TX | 75205 | Member | 501(c)(3) | General ministry; childrens ministry | $15,000 |
| CitySquare | |||||||
| 511 N AKARD ST STE 302 | DALLAS | TX | 75201 | None | 501(c)(3) | Sustainer sponsor - fight against poverty | $2,500 |
| GOOD STREET BAPTIST CHURCH | |||||||
| 3110 BONNIE VIEW ROAD | DALLAS | TX | 75216 | None | 501(c)(3) | General ministry | $200 |
| Eastgate Missionary Baptist Church | |||||||
| 6960 S POLK | DALLAS | TX | 75232 | None | 501(c)(3) | General ministry | $100 |
| NEW MOUNT ZION BAPTIST | |||||||
| 9550 SHEPHERD ROAD | DALLAS | TX | 75243 | None | 501(c)(3) | General ministry | $250 |
| IBOC | |||||||
| 7701 S WESTMORELAND | DALLAS | TX | 75237 | None | 501(c)(3) | General ministry | $200 |
| FULL GOSPEL HOLY TEMPLE | |||||||
| 39727 LBJ FREEWAY | DALLAS | TX | 75237 | None | 501(c)(3) | General ministry | $150 |
| GREENVILLE AVENUE CHURCH OF CHRIST | |||||||
| 1013 S GREENVILLE AVENUE | RICHARDSON | TX | 75081 | None | 501(c)(3) | General ministry | $100 |
| METRO DALLAS HOMELESS ALLIANCE | |||||||
| 2816 SWISS AVENUE | DALLAS | TX | 75204 | None | 501(c)(3) | Advocacy, planning & education to end homelessness. | $200 |
| NORTH TEXAS FOOD BANK | |||||||
| 4500 S COCKRELL HILL ROAD | DALLAS | TX | 75236 | None | 501(c)(3) | Hunger relief | $500 |
| THE POTTER'S HOUSE | |||||||
| 6777 W KIEST BLVD | DALLAS | TX | 75208 | None | 501(c)(3) | General ministry | $1,200 |
| ROYAL LANE BAPTIST CHURCH | |||||||
| 6707 ROYAL LAND | DALLAS | TX | 75230 | None | 501(c)(3) | General ministry | $250 |
| ST LUKE COMMUNITY UNITED METHODIST | |||||||
| 5710 E R L THORNTON FWY | DALLAS | TX | 75223 | None | 501(c)(3) | General ministry | $200 |
| UNITED WAY OF WEST ELLIS COUNTY | |||||||
| P O BOX 1025 | MIDLOTHIAN | TX | 76065 | None | 501(c)(3) | IMPROVE COMMUNITY LIVES | $250 |
| HOPE CLINIC | |||||||
| 411 E JEFFERSON | DALLAS | TX | 75165 | None | 501(c)(3) | CHURCH-BASED HEALTH MINISTRY | $250 |
| PARKLAND FOUNDATION | |||||||
| 2777 N STEMMONS FRWY SUITE 1700 | DALLAS | TX | 75207 | None | 501(c)(3) | CAPITAL CAMPAIGN TO BUILD NEW HOSPITAL | $7,500 |
| FAMILY GATEWAY | |||||||
| 711 SOUTH ST PAUL ST | DALLAS | TX | 75201 | None | 501(c)(3) | HELPING HOMELESS CHILDREN & FAMILIES ACHIEVE INDEPENDENCE THROUGH SUPPORTIVE HOUSING, SOCIAL SERVICES AND EDUCATION | $1,000 |
| CHURCH OF THE INCARNATION | |||||||
| 3966 MCKINNEY AVE | DALLAS | TX | 75204 | NONE | 501(c)(3) | GENERAL MINISTRY | $60 |
| SAINT THOMAS MORE SOCIETY OF THE DI | |||||||
| 4851 LBJ FREEWAY SUITE 601 | DALLAS | TX | 75244 | NONE | 501(c)(3) | GENERAL MINISTRY | $60 |
| TEXAS ORGANIZING PROJECT EDUCATION | |||||||
| 1029 N ZANG BLVD | DALLAS | TX | 75208 | NONE | 501(c)(3) | GENERAL MINISTRY | $500 |
| ATT PERFORMING ARTS CENTER | |||||||
| 2100 ROSS AVENUE SUITE 650 | DALLAS | TX | 75201 | None | POF | BRING PERFORMING ARTS TO THE COMMUNITY | $1,667 |
| BUCKNER INTERNATIONAL FOUNDATION | |||||||
| 700 NORTH PEARL ST SUITE 1200 | DALLAS | TX | 75201 | None | POF | SERVE VULNERABLE CHILDREN AND FAMILIES THROUGH CHRIST-CENTERED VALUES. | $500 |
| HUMAN RIGHTS INITIATIVE OF NORTH TE | |||||||
| 2801 SWISS AVENUE | DALLAS | TX | 75204 | None | POF | ASSIST IMMIGRANT VICTIMS OF VIOLENCE. | $500 |
| NATIONAL COUNCIL OF JEWISH WOMEN | |||||||
| 6025 ROYAL LANE SUITE 219-9 | DALLAS | TX | 75230 | None | POF | ASSIST IMMIGRATION COURT MONITORS PROGRAM. | $600 |
| WILSHIRE BAPTIST CHURCH | |||||||
| 4316 ABRAMS RD | DALLAS | TX | 75214 | None | PC | GENERAL MINISTRY AS NEEDED. | $500 |
| MOMENTOUS INSTITUTE | |||||||
| 9705 HARRY HINES BLVD | DALLAS | TX | 75220 | None | PC | PROVIDE THERAPEUTIC AND EDUCATION SERVICES FOR FAMILIES WITH TROUBLED YOUTH | $500 |
| CATHOLIC CHARITIES OF DALLAS | |||||||
| 2843 LAPSLEY ST | DALLAS | TX | 75212 | None | PC | SERVICES TO THOSE IN NEED IN THE DALLAS AREA | $500 |
| CLIFF TEMPLE BAPTIST CHURCH | |||||||
| 125 SUNSET AVENUE | DALLAS | TX | 75208 | None | PC | GENERAL MINISTRY | $150 |
| EQUALITY TEXAS | |||||||
| P O BOX 2340 | AUSTIN | TX | 78768 | None | PC | FULL EQUALITY THROUGH EDUCATION, COMMUNITY BUILDING & COLLABORATION | $100 |
| IGNITE TEXAS | |||||||
| 510 16TH STREET | OAKLAND | CA | 94612 | None | PC | YOUNG WOMEN TO LEARN THE POWER OF CIVIC ENGAGEMENT | $300 |
| RESOURCE CENTER DALLAS | |||||||
| 5750 CEDAR SPRINGS ROAD | DALLAS | TX | 75235 | None | PC | CAPITAL CAMPAIGN TO EXPAND FACILITIES | $275 |
| THE CATHEDRAL AT THE ARTS DISTRICT | |||||||
| 2215 ROSS AVENUE | DALLAS | TX | 75201 | None | PC | GENERAL SUPPORT | $120 |
| TEXAS CIVIL RIGHTS PROJECT | |||||||
| 1405 MONTOPOLIS DRIVE | AUSTIN | TX | 78741 | None | NC | EMPOWER TEXAS COMMUNITIES AND CREATE POLICY CHANGE IN CRIMINAL JUSTICE SYSTEM | $500 |
| UNITED NEGRO COLLEGE FUND INC | |||||||
| 501 ELM STREET SUITE 700 | DALLAS | TX | 75202 | None | PC | EDUCATION OF DISADVANTAGED YOUTH | $2,500 |
| STATE FAIR OF TEXAS YOUTH LIVESTOCK | |||||||
| P O BOX 150009 | DALLAS | TX | 75315 | None | PC | SUPPORT YOUTH ACTIVITIES | $250 |
| ORGANIZE JUSTICE | |||||||
| 501 ELM ST SUITE 450 | DALLAS | TX | 75202 | None | PC | EMPOWER PEOPLE IMPACTED BY THE JUSTICE SYSTEM TO CHANGE THE CRIMINAL JUSTICE SYSTEM | $500 |
| IDEAL PENTECOSTAL CHURCH | |||||||
| 1000 E RED BIRD LN | DALLAS | TX | 75241 | None | PC | GENERAL MINISTRY | $60 |
| HNI CHARITABLE FOUNDATION | |||||||
| 408 EAST SECOND ST | MUSCATINE | IA | 52761 | None | PC | GUIDANCE FOR SMALL ORGANIZATIONS ON HOW TO GET FUNDING | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $41,492 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $26,772 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | -$50 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $26,723 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $26,723 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 5b | LineNumberTxt |
| Relationship Statement | Foundation provides a building at below-market rent to a charitable organization. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Clay Lara Jenkins | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3624 POTOMAC | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $35,051 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Payroll Contribution | Yes (X) | PayrollContributionInd |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | HOUSE - 601 WATER ST | PropertyDesc |
| Acquired | 2004-12-30 | AcquiredDt |
| Cost Or Other Basis | $92,481 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $25,432 | PriorYearDepreciationAmt |
| Computation Method | SL | ComputationMethodTxt |
| Life | 40.0000 | LifeRt |
| Current Year Expense | $2,312 | CurrentYearExpenseAmt |
| Net Investment Income | $2,312 | NetInvestmentIncomeAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| Buildings | $92,481 | $27,744 | $64,737 |
| Land | $21,400 | $21,400 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEES | CategoryTxt |
| Legal Fees | $1,050 | LegalFeesAmt |
| Net Investment Income | $1,050 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| LATE PAYMENT TAX PENALTY | $12 | |
| Rental Expenses | $1,338 | $1,338 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WELLS FARGO OVERDRAFT | Desc |
| EOY Book Value | $5,086 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | CategoryTxt |
| Amt | $516 | Amt |
Comments