Thomas S Carter Foundation: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- Thomas S Carter Foundation (EIN 46-2922017)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-06-10
- IRS object ID
- 201601629349100110
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-06-10T12:50:37-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPENCER FANE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WALNUT ST STE 1400 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 641062140 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462922017 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thomas S Carter Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THOM | BusinessNameControlTxt |
| Phone | 9038826693 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 Clubview Drive | AddressLine1Txt |
| City | Lindale | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75771 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS S CARTER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9038826693 | PhoneNum |
| Signature | 2016-06-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID N ZIMMERMAN | PreparerPersonNm |
| Phone | 8164748100 | PhoneNum |
| Preparation | 2016-06-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $63,165 | 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 | $56,988 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $11 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $11 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$33 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $56,955 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $53,953 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $56,966 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $53,964 | TotalNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $0 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,098 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,098 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,098 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,098 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $53,868 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $53,964 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $9,297 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $63,165 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $63,165 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $9,297 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,165 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $63,165 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $9,297 | CapitalStockBOYAmt |
| Capital Stock EOY | $63,165 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $9,297 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $63,165 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $9,297 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $63,165 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $9,297 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $53,868 | ExcessRevenueOverExpensesAmt |
| Subtotal | $63,165 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $63,165 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 500 Shs. KCSI | PropertyDesc |
| How Acquired | D | HowAcquiredCd |
| Acquired | 2000-07-07 | AcquiredDt |
| Sold | 2015-03-13 | SoldDt |
| Gross Sales Price | $56,955 | GrossSalesPriceAmt |
| Depreciation | $0 | DepreciationAmt |
| Cost Or Other Basis | $3,002 | CostOrOtherBasisAmt |
| Gain Or Loss | $53,953 | GainOrLossAmt |
| FMV As Of123169 | $0 | FMVAsOf123169Amt |
| Adjusted Basis As Of123169 | $0 | AdjustedBasisAsOf123169Amt |
| Excess FMV Over Adjusted Bss | $0 | ExcessFMVOverAdjustedBssAmt |
| Gains Minus Excess Or Losses | $53,953 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $53,953 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $84,227 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $31,238 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 2.696299 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $119,582 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $157,785 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.757879 | DistributionYr2Rt |
| Total Distribution | 3.454178 | TotalDistributionRt |
| Average Distribution | 1.727089 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $52,223 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $90,194 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $540 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $90,734 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $3,098 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,079 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,079 | SubtotalAmt |
| Tax Based On Investment Income | $1,079 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $455 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $455 | TotalPaymentsAndCreditsAmt |
| Original Return Tax Paid | $455 | OriginalReturnTaxPaidAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $12 | EsPenaltyAmt |
| Tax Due | $636 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
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 |
| 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 |
| Individual With Books | THOMAS S CARTER | IndividualWithBooksNm |
| Phone | 9038826693 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 Clubview Drive | AddressLine1Txt |
| City | Lindale | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 757715054 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|
| THOMAS S CARTER | ||||||||
| 131 Clubview Dr | Lindale | TX | 75771 | Dir/Pres/Treas | 2.50 | $0 | $0 | $0 |
| CHARLES T CARTER | ||||||||
| 23531 Champion Drive | Lindale | TX | 75771 | Dir/Vice Pres. | 0.20 | $0 | $0 | $0 |
| CAROL R KOEHLER | ||||||||
| 135 St Andrews Circle | Hideaway | TX | 75771 | Dir/Secretary | 0.20 | $0 | $0 | $0 |
| DIANE C PETERSEN | ||||||||
| PO Box 831 | Berkley Springs | WV | 25411 | DIR/ASST SEC/ASST TR | 0.20 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $53,018 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $53,018 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $53,018 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $795 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $52,223 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,611 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,611 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,079 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,079 | TotalTaxAmt |
| Distributable Before Adj | $1,532 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,532 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,532 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,098 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $3,098 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $3,098 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,532 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $119,088 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $82,665 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $201,753 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,098 | QualifyingDistributionsAmt |
| Applied To Current Year | $1,532 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,566 | RemainingDistriFromCorpusAmt |
| Total Corpus | $203,319 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $203,319 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $119,088 | ExcessFromYear2Amt |
| Excess From Year1 | $82,665 | ExcessFromYear1Amt |
| Excess From Current Year | $1,566 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | THOMAS S CARTER | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | THOMAS S CARTER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 Clubview Drive | AddressLine1Txt |
| City | Lindale | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75771 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9038826693 | RecipientPhoneNum |
| Form And Info And Materials | BRIEF LETTER STATING GENERAL NATURE, GOALS, & PURPOSE OF REQUESTING ORGANIZATION. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | ORGANIZATION MUST BE TAX EXEMPT UNDER IRC 501(C)(3). | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| American Bible Society | ||||||
| 1865 Broadway | New York | NY | 10023 | PublicCharity | Religious. | $40 |
| Arbor Day Foundation | ||||||
| 100 Arbor Ave | Nebraska City | NE | 68410 | PublicCharity | Supporttree preservation. | $60 |
| Family Research Council | ||||||
| 801 G Street NW | Washington | DC | 20001 | PublicCharity | Supportreligious freedom. | $35 |
| Hideaway Lake Comm Church | ||||||
| 1115 Lake Cross Rd | Hideaway | TX | 75771 | PublicCharity | Religious. | $1,215 |
| Children International | ||||||
| PO Box 219055 | Kansas City | MO | 64121 | PublicCharity | Provide assistanceto the poor. | $385 |
| Disabled Veterans Nat'l Fdn | ||||||
| 1020 19th St NW | Washington | DC | 20036 | PublicCharity | Provide supportprograms to Veterans | $25 |
| GWNMS | ||||||
| 1747 Pennsylvania Ave NW | Washington | DC | 20006 | PublicCharity | Religious. | $30 |
| Judicial Watch | ||||||
| 425 3rd St SW Ste 800 | Washington | DC | 20024 | PublicCharity | Support educationalprojects to the public. | $15 |
| MD Anderson Cancer Center | ||||||
| 1515 Holcombe Blvd | Houston | TX | 77030 | PublicCharity | Medical research. | $50 |
| Pray in Jesus Name Ministries | ||||||
| PO Box 77077 | Colorado Springs | CO | 80970 | PublicCharity | Promotereligious freedoms. | $26 |
| Hideaway Kiwanis | ||||||
| PO Box 1316 | Lindale | TX | 75771 | PublicCharity | Religious. | $258 |
| NRA Foundation | ||||||
| 11250 Waples Mill Rd | Fairfax | VA | 22030 | PublicCharity | safety andTo support guneducational programs. | $24 |
| Southern Methodist University | ||||||
| 6425 Boaz Lane | Plano | TX | 75025 | PublicCharity | Education. | $100 |
| Texas Rangers Baseball Fdn | ||||||
| 1000 Ballpark Way Ste 400 | Arlington | TX | 76011 | PublicCharity | To support youthand community programs. | $500 |
| Wycliff Bible Translators | ||||||
| 11221 John Wycliffe Blvd | Orlando | FL | 32832 | Publiccharity | Religious. | $335 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,098 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $11 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$33 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$22 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$22 | TotalIncomeProducingActyAmt |
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 | THOMAS S CARTER | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 Clubview Drive | AddressLine1Txt |
| City | Lindale | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75771 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $56,988 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 500 SHS KANSAS CITY SOUTHERN INDUSTRIES | NoncashPropertyDesc |
| Fair Market Value | $56,988 | FairMarketValueAmt |
| Received | 2015-03-11 | ReceivedDt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | 500 Common Shares Kansas City Southern Industries | AssetDesc |
| Acquired | 2000-07 | AcquiredDt |
| How Acquired | Donated | HowAcquiredTxt |
| Sold | 2015-03 | SoldDt |
| Gross Sales Price | $56,955 | GrossSalesPriceAmt |
| Basis | $56,988 | BasisAmt |
| Total Net | -$33 | TotalNetAmt |