OOS CHARITABLE CORPORATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
OOS CHARITABLE CORPORATION (EIN 82-0722754)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-10
IRS object ID
202523149349101582
Schema version
2024v5.2
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)
Return2025-11-10T10:51:44-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN820722754EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OOS CHARITABLE CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOOSCBusinessNameControlTxt
Phone8173908400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 MAIN STREET 2300AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS W WHITEPersonNm
Person TitleVP, SECRETARYPersonTitleTxt
Phone8173908400PhoneNum
Signature2025-11-10SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$13,985,671FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,000,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$163,231InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$163,231InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$384,000DividendsRevAndExpnssAmt
Dividends Net Invst Incm$384,000DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,547,231TotalRevAndExpnssAmt
Total Net Invst Incm$547,231TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Taxes Rev And Expnss$7,607TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$7,607TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$630,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$630,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$637,607TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$630,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$909,624ExcessRevenueOverExpensesAmt
Net Investment Income$547,231NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,322,101CashBOYAmt
Cash EOY$3,228,302CashEOYAmt
Cash EOYFMV$3,228,302CashEOYFMVAmt
Acct Rcvbl$369AcctRcvblAmt
Acct Rcvbl BOY$539AcctRcvblBOYAmt
Acct Rcvbl EOY$369AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$369AcctRcvblEOYFMVAmt
Corporate Stock BOY$10,697,604CorporateStockBOYAmt
Corporate Stock EOY$10,697,604CorporateStockEOYAmt
Corporate Stock EOYFMV$10,757,000CorporateStockEOYFMVAmt
Total Assets BOY$13,020,244TotalAssetsBOYAmt
Total Assets EOY$13,926,275TotalAssetsEOYAmt
Total Assets EOYFMV$13,985,671TotalAssetsEOYFMVAmt
Other Liabilities BOY$4,282OtherLiabilitiesBOYAmt
Other Liabilities EOY$689OtherLiabilitiesEOYAmt
Total Liabilities BOY$4,282TotalLiabilitiesBOYAmt
Total Liabilities EOY$689TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$13,015,962RetainedEarningBOYAmt
Retained Earning EOY$13,925,586RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$13,015,962TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$13,925,586TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$13,020,244TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$13,926,275TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$13,015,962TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$909,624ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$13,925,586SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$13,925,586TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$7,607InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$7,607SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$7,607TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$6,918EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$3,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$9,918TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$2,311OverpaymentAmt
Applied To ES Tax$2,311AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksTHOMAS W WHITEIndividualWithBooksNm
Phone8173908400PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1201 MAIN STREET SUITE 2600AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76102ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
OONA SPERR
201 MAIN STREET SUITE 3200FORT WORTHTX76102PRESIDENT, DIRECTOR0.00$0$0$0
GARY W REESE
201 MAIN STREET SUITE 2600FORT WORTHTX76102VP, TREASURER0.00$0$0$0
THOMAS W WHITE
201 MAIN STREET SUITE 2600FORT WORTHTX76102VP, SECRETARY, DIRECTOR0.00$0$0$0
SUZANNE M HALE
201 MAIN STREET SUITE 2600FORT WORTHTX76102VP, ASST TREASURER, DIRECTOR0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$11,387,375AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$3,299,272AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$369FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$14,687,016TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$14,687,016AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$220,305CashDeemedCharitableAmt
Net Vl Noncharitable Assets$14,466,711NetVlNoncharitableAssetsAmt
Minimum Investment Return$723,336MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$723,336MinimumInvestmentReturnAmt
Tax Based On Investment Income$7,607TaxBasedOnInvestmentIncomeAmt
Total Tax$7,607TotalTaxAmt
Distributable Before Adj$715,729DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$715,729DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$715,729DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$630,000ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$630,000QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$715,729DistributableAsAdjustedAmt
Undistributed Income PY$625,998UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$630,000QualifyingDistributionsAmt
Applied To Year1$625,998AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$4,002AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$711,727UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (27 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ART GUILD OF CREATE
1015 MAIN AVEDURANGOCO81301NONEN/AGENERAL$1,000
DOCTORS WITHOUT BORDERS
40 RECTOR STREET 16TH FLOORNEW YORKNY10006NONEN/AGENERAL$18,000
DREXEL UNIVERSITY
PO BOX 8215PHILADELPHIAPA191019684NONEN/AGENERAL$62,500
FRIENDS OF 2125 CHESTNUT STREET
2125 CHESTNUT STREETPHILADELPHIAPA19103NONEN/AGENERAL$95,000
HUMANE SOCIETY OF NORTH TEXAS
1840 E LANCASTER AVENUEFORT WORTHTX76103NONEN/AGENERAL$16,000
HUMANE SOCIETY OF PAGOSA SPRINGS
PO BOX 2230PAGOSA SPRINGSCO81147NONEN/AGENERAL$30,000
KINDER WAY FARM SANCTUARY
704 E MUNGER STMIDDLEBURYVT05753NONEN/AGENERAL$14,000
LINWOOD SPIRITUAL CENTER
50 LINWOOD ROADRHINEBECKNY12572NONEN/AGENERAL$1,000
MORRIS ANIMAL REFUGE
1242 LOMBARD STPHILADELPHIAPA19147NONEN/AGENERAL$10,000
NEW YORK PUBLIC RADIO WNYC
160 VARICK STREETNEW YORKNY10013NONEN/AGENERAL$2,000
NORTH TEXAS PUBLIC BROADCASTING INC KERA
3000 HARRY HINES BOULEVARDDALLASTX75201NONEN/AGENERAL$10,000
PARTNERS FOR SACRED PLACES
1700 SANSOM STREET 10TH FLOORPHILADELPHIAPA19103NONEN/AGENERAL$12,000
PHILABUNDANCE
3616 SOUTH GALLOWAY STPHILADELPHIAPA19148NONEN/AGENERAL$12,000
PHILADELPHIA MUSEUM OF ART
2600 BENJAMIN FRANKLIN PKWYPHILADELPHIAPA19130NONEN/AGENERAL$15,000
PLEASE TOUCH MUSEUM
4231 AVENUE OF THE REPUBLICPHILADELPHIAPA19131NONEN/AGENERAL$220,000
PRESERVATION ALLIANCE OF GREATER PHILADELPHIA
1608 WALNUT STREET SUITE 1702PHILADELPHIAPA19103NONEN/AGENERAL$16,000
SAVE THE CHILDREN
501 KINGS HIGHWAY EAST SUITE 400FAIRFIELDCT06825NONEN/AGENERAL$12,000
THE ACADEMY OF NATURAL SCIENCES OF DREXEL UNIVERSITY
1900 BENJAMIN FRANKLIN PARKWAYPHILADELPHIAPA19103NONEN/AGENERAL$25,000
THE BALDWIN SCHOOL
701 MONTGOMERY AVEBRYN MAWRPA19010NONEN/AGENERAL$4,000
THE OLD JAIL ART CENTER
201 S 2ND STALBANYTX76430NONEN/AGENERAL$3,000
THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA- PENN MUSEUM
2929 WALNUT STREET SUITE 300PHILADELPHIAPA191045099NONEN/AGENERAL$2,500
TRINITY CENTER FOR URBAN LIFE
2212 SPRUCE STREETPHILADELPHIAPA19103NONEN/AGENERAL$3,000
UNICEF
125 MAIDEN LNNEW YORKNY10038NONEN/AGENERAL$9,000
WAGNER FREE INSTITUTE OF SCIENCE
1700 W MONTGOMERY AVEPHILADELPHIAPA19121NONEN/AGENERAL$6,000
WHYY
150 N 6TH STREETPHILADELPHIAPA19106NONEN/AGENERAL$15,000
WIKIMEDIA FOUNDATION
PO BOX 98204WASHINGTONDC200908204NONEN/AGENERAL$1,000
WORLD CENTRAL KITCHEN INC
200 MASSACHUSETTS AVE NW 7TH FLOORWASHINGTONDC20001NONEN/AGENERAL$15,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$630,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$163,231ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$384,000ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$547,231ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$547,231TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonSID R BASSContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1201 MAIN STREETAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76102ZIPCd
FieldValueIRS element (for citing)
Total Contributions$1,000,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE STOCKStockNm
EOY Book Value$10,697,604EOYBookValueAmt
EOYFMV$10,757,000EOYFMVAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescFEDERAL EXCISE TAX PAYABLEDesc
BOY Book Value$4,282BOYBookValueAmt
EOY Book Value$689EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL EXCISE TAX EXPENSECategoryTxt
Amt$7,607Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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