THOMAS M & HELEN MCKEE & JOHN P RYAN FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THOMAS M & HELEN MCKEE & JOHN P RYAN FOUNDATION INC (EIN 75-1879237)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-14
- IRS object ID
- 201442269349301104
- Schema version
- 2013v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-14T08:56:13-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750807999 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPROLES WOODARD LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 MAIN STREET SUITE 3250 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 761025304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751879237 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS M HELEN MCKEE & | BusinessNameLine1 |
| Business Name Line2 | JOHN P RYAN FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THOM | BusinessNameControlTxt |
| Phone | 8175294220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 S UNIVERSITY DR SUITE 721 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEE A MCCONNELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8175294220 | PhoneNum |
| Signature | 2014-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT W DUKE | PreparerPersonNm |
| PTIN | P00151313 | PTIN |
| Phone | 8173321328 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEE A MCCONNELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 S UNIVERSITY DR SUITE 721 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,783,794 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RYANFOUNDATION.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, OR RELIGIOUS PURPOSES BY CONDUCTING AND SUPPORTING ACTIVITIES WHICH BENEFIT, OR CARRY OUT THE PURPOSES OF ST. ANDREWS EPISCOPAL CHURCH, HAPPY HILL FARM CHILDREN'S HOME, INC., AND HARRIS METHODIST HOSPITAL OF FORT WORTH, TX. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $325,149 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,054,393 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,580,375 | CYInvestmentIncomeAmt |
| PY Other Revenue | $501,521 | PYOtherRevenueAmt |
| CY Other Revenue | $334,377 | CYOtherRevenueAmt |
| PY Total Revenue | $5,881,063 | PYTotalRevenueAmt |
| CY Total Revenue | $8,914,752 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,506,600 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,331,100 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $307,712 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $306,826 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $590,847 | PYOtherExpensesAmt |
| CY Other Expenses | $746,725 | CYOtherExpensesAmt |
| PY Total Expenses | $3,405,159 | PYTotalExpensesAmt |
| CY Total Expenses | $4,384,651 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,475,904 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,530,101 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $99,786,665 | TotalAssetsBOYAmt |
| Total Assets EOY | $110,595,954 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,720,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,085,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $97,066,665 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $107,510,954 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, OR RELIGIOUS PURPOSES BY CONDUCTING AND SUPPORTING ACTIVITIES WHICH BENEFIT, OR CARRY OUT THE PURPOSES OF ST. ANDREWS EPISCOPAL CHURCH, HAPPY HILL FARM CHILDREN'S HOME, INC., AND HARRIS METHODIST HOSPITAL OF FORT WORTH, TX. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,080,352 | ExpenseAmt |
| Grant | $3,331,100 | GrantAmt |
| Desc | THE FOUNDATION MAKES GRANTS AND PROVIDES FINANCIAL SUPPORT TO ITS SUPPORTED ORGANIZATIONS AND TO OTHER ORGANIZATIONS IN THE COMMUNITY WHICH MEET THE CRITERIA IN ITS ARTICLES OF INCORPORATION AND BYLAWS. | Desc |
| Total Program Service Expenses | $4,080,352 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEE A MCCONNELL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8175294220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 S UNIVERSITY DR 721 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN P RYAN JR | ||||||
| CHAIRMAN/DIRECTOR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| J LYNDELL KIRKLEY | ||||||
| SECRETARY/DIRECTOR | 1.00 | Yes (X) | Yes (X) | $10,000 | $0 | $0 |
| R EARL COX III | ||||||
| DIRECTOR | 1.00 | Yes (X) | $10,000 | $0 | $0 | |
| MARTHA V LEONARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $10,000 | $0 | $0 | |
| THOMAS M RYAN II | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEE A MCCONNELL | ||||||
| PRESIDENT | 40.00 | Yes (X) | $162,240 | $0 | $13,052 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $192,240 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,052 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,322,458 | TotalRevenueColumnAmt |
| Exclusion | $2,322,458 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,740 | TotalRevenueColumnAmt |
| Exclusion | $74,740 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $135,300 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,521 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $110,779 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,779 | TotalRevenueColumnAmt |
| Exclusion | $110,779 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,102,438 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,844,521 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,257,917 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,257,917 | TotalRevenueColumnAmt |
| Exclusion | $6,257,917 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| NET INCOME FROM PASSTHROUGH ENTIT | 900099 | $118,063 | $118,063 |
| NET INCOME FROM PASSTHROUGH ENTIT | 900099 | $27,245 | $27,245 |
| REIMBURSEMENTS | 900099 | $15,000 | $15,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,450 | TotalRevenueColumnAmt |
| Exclusion | -$11,450 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $148,858 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,914,752 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,914,752 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,331,100 | TotalAmt |
| Program Services | $3,331,100 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,292 | TotalAmt |
| Program Services | $110,146 | ProgramServicesAmt |
| Management And General | $95,146 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,500 | TotalAmt |
| Program Services | $28,750 | ProgramServicesAmt |
| Management And General | $28,750 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,234 | TotalAmt |
| Program Services | $15,117 | ProgramServicesAmt |
| Management And General | $15,117 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,800 | TotalAmt |
| Program Services | $6,900 | ProgramServicesAmt |
| Management And General | $6,900 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158 | TotalAmt |
| Management And General | $158 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,591 | TotalAmt |
| Management And General | $21,591 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,812 | TotalAmt |
| Program Services | $485,831 | ProgramServicesAmt |
| Management And General | $53,981 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,925 | TotalAmt |
| Program Services | $36,913 | ProgramServicesAmt |
| Management And General | $5,012 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,084 | TotalAmt |
| Program Services | $14,042 | ProgramServicesAmt |
| Management And General | $14,042 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,100 | TotalAmt |
| Program Services | $1,550 | ProgramServicesAmt |
| Management And General | $1,550 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,576 | TotalAmt |
| Program Services | $29,788 | ProgramServicesAmt |
| Management And General | $29,788 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480 | TotalAmt |
| Program Services | $480 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62 | TotalAmt |
| Management And General | $62 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,388 | TotalAmt |
| Program Services | $15,194 | ProgramServicesAmt |
| Management And General | $15,194 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,729 | TotalAmt |
| Management And General | $12,729 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $3,662 | $1,831 | $1,831 |
| DUES & SUBSCRIPTIONS | $2,312 | $1,156 | $1,156 |
| MINERAL TAXES ROYALTY P | $1,727 | $1,554 | $173 |
| PROPERTY TAXES: OIL & G | $1,119 | $1,119 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,384,651 | TotalAmt |
| Program Services | $4,080,352 | ProgramServicesAmt |
| Management And General | $304,299 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,501 | BOYAmt |
| EOY | $132,101 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,073,720 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $204,006 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $892,286 | BOYAmt |
| EOY | $869,714 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,289,422 | BOYAmt |
| EOY | $103,241,968 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,197,621 | BOYAmt |
| EOY | $4,179,615 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,128,835 | BOYAmt |
| EOY | $2,172,556 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,786,665 | BOYAmt |
| EOY | $110,595,954 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,720,000 | BOYAmt |
| EOY | $3,085,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,720,000 | BOYAmt |
| EOY | $3,085,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,741,516 | BOYAmt |
| EOY | $107,263,777 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,149 | BOYAmt |
| EOY | $247,177 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,066,665 | BOYAmt |
| EOY | $107,510,954 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,786,665 | BOYAmt |
| EOY | $110,595,954 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,530,101 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,126,018 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$211,830 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp (3 entries)
| EINEIN | Organization TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | Supported Org NotifiedSupportedOrgNotifiedInd | US OrganizedUSOrganizedInd | SupportSupportAmt |
|---|---|---|---|---|---|
| ST ANDREWS EPISCOPAL CHURCH | |||||
| 751855133 | 1 | Yes (1) | Yes (1) | Yes (1) | $0 |
| HAPPY HILLS CHILDREN'S HOME | |||||
| 510236530 | 7 | Yes (1) | Yes (1) | Yes (1) | $500,000 |
| HARRIS HOSPITAL | |||||
| 752401033 | 3 | Yes (1) | Yes (1) | Yes (1) | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 3 | SupportedOrganizationsTotalCnt |
| Support Sum | $500,000 | SupportSumAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $740,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $740,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $333,720 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $204,006 | DepreciationAmt |
| Book Value | $129,714 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $869,714 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $14,838,461 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,126,018 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$211,830 | OtherRevenueAmt |
| Revenue Not Reported | $5,914,188 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,924,273 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$9,521 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$9,521 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,914,752 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,394,172 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $9,521 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,521 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,384,651 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,384,651 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | BOOK/TAX DIFFERENCES - PASSTHROUGH ENTITIES -133,858. CHANGE IN VALUE OF BENEFICIAL INTEREST - LENA HOSEY CHARITABLE TRUST -77,972. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS RENTAL EXPENSE -24,521. RECLASS REIMBURSEMENT INCOME 15,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASS RENTAL EXPENSE 24,521. RECLASS REIMBURSEMENT INCOME -15,000. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (99 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AGRICULTURAL DEVELOPMENT FUND | ||||||||
| PO BOX 150 | FORT WORTH | TX | 76101 | 751824668 | 501(C)(3) | $2,500 | GENERAL PURPOSE | |
| AIDS OUTREACH CENTER | ||||||||
| 400 NORTH BEACH STREET | FORT WORTH | TX | 76111 | 752139336 | 501(C)(3) | $5,000 | GENERAL PURPOSE | |
| ALL SAINTS' HEALTH FOUNDATION | ||||||||
| 2001 BRYAN ST STE 2300 | DALLAS | TX | 75201 | 751947007 | 501(C)(3) | $10,000 | HERITAGE AWARDS DINNER | |
| ALZHEIMER'S ASSOCIATION | ||||||||
| 2630 WEST FREEWAY SUITE 100 | FORT WORTH | TX | 76102 | 133039601 | 501(C)(3) | $10,000 | GENERAL PURPOSE | |
| AMERICAN CANCER SOCIETY | ||||||||
| 3301 WEST FWY | FORT WORTH | TX | 76107 | 131788491 | 501(C)(3) | $10,000 | GENERAL PURPOSE | |
| BURN MINISTRIES | ||||||||
| 5443 BONNELL AVE | FORT WORTH | TX | 76107 | 452668753 | 501(C)(3) | $10,000 | GENERAL PURPOSE | |
| BACK TO SCHOOL ROUNDUP | ||||||||
| 1100 CIRCLE DRIVE | FORT WORTH | TX | 76119 | 205904477 | 501(C)(3) | $10,000 | GENERAL PURPOSE | |
| BALLET CONCERTO | ||||||||
| 3803 CAMP BOWIE BLVD | FORT WORTH | TX | 76107 | 237060119 | 501(C)(3) | $2,500 | GENERAL PURPOSE | |
| BIG BROTHERS BIG SISTERS OF NORTH TEXAS | ||||||||
| 450 E JOHN CARPENTER FREEWAY SUITE | IRVING | TX | 75062 | 750800632 | 501(C)(3) | $15,000 | GENERAL PURPOSE | 300 |
| BIG BROTHERS BIG SISTERS OF NORTH TEXAS | ||||||||
| 450 E JOHN CARPENTER FREEWAY SUITE | IRVING | TX | 75062 | 750800632 | 501(C)(3) | $50,000 | BARRETT HAVRAN LIGLE STEPS BIG FUTURES | 300 |
| BREAD BASKET MINISTRIES | ||||||||
| PO BOX 244 | FORT WORTH | TX | 76101 | 752056757 | 501(C)(3) | $10,000 | GENERAL PURPOSE | |
| BREAKTHROUGH FORT WORTH AT FWCD | ||||||||
| 4200 COUNTRY DAY LANE | FORT WORTH | TX | 76109 | 751085363 | 501(C)(3) | $8,000 | GENERAL PURPOSE | |
| CONNECTING POINT OF PARK CITIES FUND | ||||||||
| 4516 LOVERS LANE | DALLAS | TX | 75225 | 461101711 | 501(C)(3) | $5,000 | THE COMMUNITY FOUNDATION OF TEXAS | |
| CONNECTING POINT OF PARK CITIES FUND | ||||||||
| 4516 LOVERS LANE | DALLAS | TX | 75225 | 461101711 | 501(C)(3) | $5,000 | CONNECTING POINT PARK CITIES | |
| C5 YOUTH FOUNDATION | ||||||||
| 14185 DALLAS PARKWAY | DALLAS | TX | 75254 | 262495318 | 501(C)(3) | $5,000 | GENERAL PURPOSE | |
| CANCER CARE SERVICES | ||||||||
| 623 SOUTH HENDERSON | FORT WORTH | TX | 76104 | 751025511 | 501(C)(3) | $15,000 | GENERAL PURPOSE | |
| CAREITY FOUNDATION | ||||||||
| PO BOX 126038 | FORT WORTH | TX | 76126 | 061704800 | 501(C)(3) | $10,000 | GENERAL PURPOSE | |
| CASA OF TARRANT COUNTY | ||||||||
| 101 SUMMIT AVENUE | FORT WORTH | TX | 76102 | 751895412 | 501(C)(3) | $15,000 | GENERAL PURPOSE | |
| CASSATA LEARNING CENTER | ||||||||
| 1400 HEMPHILL STREET | FORT WORTH | TX | 76104 | 237052369 | 501(C)(3) | $7,500 | GENERAL PURPOSE | |
| CATHOLIC CHARITIES DIOCESE OF FT WORTH INC | ||||||||
| PO BOX 15610 | FORT WORTH | TX | 76119 | 750808769 | 501(C)(3) | $10,000 | GENERAL PURPOSE | |
| CENIKOR FOUNDATION INC | ||||||||
| 2209 SOUTH MAIN STREET | FORT WORTH | TX | 76110 | 760031861 | 501(C)(3) | $7,500 | GENERAL PURPOSE | |
| CENTER FOR NONPROFIT MANAGEMENT | ||||||||
| 2701 WBERRY STREET | FORT WORTH | TX | 76109 | 751366166 | 501(C)(3) | $5,000 | GENERAL PURPOSE | |
| CHRISTIAN ARTS COMMISSION OF FT WORTH | ||||||||
| 3221 HAMILTON | FORT WORTH | TX | 76107 | 200086845 | 501(C)(3) | $5,000 | GENERAL PURPOSE | |
| CLAYTON DABNEY FOUNDATION KIDS WITH CANCER | ||||||||
| 6500 GREENVILLE AVENUE | DALLAS | TX | 75206 | 752641482 | 501(C)(3) | $5,000 | GENERAL PURPOSE | |
| COMMUNITIES IN SCHOOLS | ||||||||
| 6707 BRENTWOOD STAIR ROAD | FORT WORTH | TX | 76112 | 752411238 | 501(C)(3) | $15,000 | GENERAL PURPOSE | |
| COMMUNITY ENRICHMENT CENTER | ||||||||
| 6250 N E LOOP 820 | FORT WORTH | TX | 76180 | 752131694 | 501(C)(3) | $15,000 | GENERAL PURPOSE | |
| COMMUNITY FOUNDATION OF NORTH TEXAS | ||||||||
| 306 WEST 7TH STREET | FORT WORTH | TX | 76102 | 752267767 | 501(C)(3) | $10,000 | PROJECT HENRY GRANT | |
| CORNERSTONE ASSISTANCE NETWORK | ||||||||
| 3500 NOBLE AVE | FORT WORTH | TX | 76111 | 752417646 | 501(C)(3) | $25,000 | GENERAL PURPOSE | |
| CUISINE FOR HEALING | ||||||||
| 1450 8TH AVENUE | FORT WORTH | TX | 76104 | 208858735 | 501(C)(3) | $10,000 | GENERAL PURPOSE | |
| DAY RESOURCE CENTER | ||||||||
| 1415 E LANCASTER AVENUE | FORT WORTH | TX | 76102 | 752747809 | 501(C)(3) | $30,000 | GENERAL PURPOSE | |
| EDUCATIONAL FIRST STEPS | ||||||||
| 2800 SWISS AVENUE | DALLAS | TX | 75204 | 752334053 | 501(C)(3) | $27,500 | GENERAL PURPOSE | |
| EKKLESIA CHRISTIAN SCHOOL | ||||||||
| 1200 E BESSIE ST | FORT WORTH | TX | 76104 | 752174485 | 501(C)(3) | $10,000 | GENERAL PURPOSE | |
| FEED BY GRACE | ||||||||
| PO BOX 1602 | FORT WORTH | TX | 76101 | 201133040 | 501(C)(3) | $10,000 | GENERAL PURPOSE | |
| FIRST STREET METHODIST MISSION | ||||||||
| 801 WEST FIRST STREET | FORT WORTH | TX | 76102 | 562570858 | 501(C)(3) | $10,000 | GENERAL PURPOSE | |
| FORT WORTH OPERA | ||||||||
| 1300 GENDY STREET | FORT WORTH | TX | 76107 | 750945915 | 501(C)(3) | $15,000 | GENERAL PURPOSE | |
| FORT WORTH STOCK SHOW SYNDICATE | ||||||||
| PO BOX 17005 | FORT WORTH | TX | 76102 | 751790417 | 501(C)(3) | $10,000 | GENERAL PURPOSE | |
| FORT WORTH SYMPHONY ORCHESTRA | ||||||||
| 330 EAST FOURTH STREET | FORT WORTH | TX | 76102 | 756004761 | 501(C)(3) | $5,000 | BENEFACTOR CIRCLE | |
| FORT WORTH TEEN COURT | ||||||||
| 3741 SW LOOP 820 | FORT WORTH | TX | 76133 | 752187116 | 501(C)(3) | $2,500 | GENERAL PURPOSE | |
| FORT WORTH YOUTH ORCHESTRA | ||||||||
| 4401 TRAIL LAKE DRIVE | FORT WORTH | TX | 76109 | 751247818 | 501(C)(3) | $5,000 | GENERAL PURPOSE | |
| FORTRESS YOUTH DEVELOPMENT CENTER | ||||||||
| 712 E STELLA ST | FORT WORTH | TX | 76104 | 421588482 | 501(C)(3) | $20,000 | GENERAL PURPOSE | |
| GENERATION HOPE | ||||||||
| 1201 WESLEYAN STREET | FORT WORTH | TX | 76105 | 204185638 | 501(C)(3) | $10,000 | LAPTOP PROGRAM | |
| GILL CHILDREN'S SERVICES INC | ||||||||
| 555 HEMPHILL STREET | FORT WORTH | TX | 76104 | 751642083 | 501(C)(3) | $10,000 | GENERAL PURPOSE | |
| GIRL SCOUTS OF TEXAS OKLAHOMA PLAINS | ||||||||
| 4901 BRIARHAVEN | FORT WORTH | TX | 76109 | 750818162 | 501(C)(3) | $12,500 | GENERAL PURPOSE | |
| GIRLS INC | ||||||||
| 2820 MATLOCK RD | ARLINGTON | TX | 76015 | 751514683 | 501(C)(3) | $30,000 | GENERAL PURPOSE | |
| GLADNEY CENTER FOR ADOPTION | ||||||||
| 6300 JOHN RYAN DRIVE | FORT WORTH | TX | 76132 | 752414153 | 501(C)(3) | $20,000 | GENERAL PURPOSE | |
| GUARDIANSHIP SERVICES INC | ||||||||
| PO BOX 11481 | FORT WORTH | TX | 76110 | 752739419 | 501(C)(3) | $5,000 | GENERAL PURPOSE | |
| HAPPY HILL FARM | ||||||||
| 3846 NORTH HIGHWAY 144 | GRANBURY | TX | 76048 | 510236530 | 501(C)(3) | $500,000 | HAPPY HILL CHALLENGE GRANT FOR RUNNING TRACK | |
| HELPING RESTORE ABILITY | ||||||||
| 4300 BELTWAY PLACE STE 130 | ARLINGTON | TX | 76018 | 751562334 | 501(C)(3) | $25,000 | GENERAL PURPOSE | |
| IMAGINATION CELEBRATION FORT WORTH | ||||||||
| 1300 GENDY 210 | FORT WORTH | TX | 76107 | 752392053 | 501(C)(3) | $7,500 | GENERAL PURPOSE | |
| JUBILEE THEATRE | ||||||||
| 506 MAIN STREET | FORT WORTH | TX | 76102 | 751867044 | 501(C)(3) | $5,000 | GENERAL PURPOSE | |
| JUNIOR ACHIEVEMENT OF THE CHISHOLM TRAIL | ||||||||
| 6300 RIDGLEA PLACE | FORT WORTH | TX | 76116 | 131635270 | 501(C)(3) | $7,500 | GENERAL PURPOSE | |
| KIDS WHO CARE | ||||||||
| 1300 GENDY STREET | FORT WORTH | TX | 76110 | 752541306 | 501(C)(3) | $25,000 | GENERAL PURPOSE | |
| KIMBELL ART MUSEUM | ||||||||
| 3333 CAMP BOWIE BLVD | FORT WORTH | TX | 76107 | 756036226 | 501(C)(3) | $600 | DIRECTOR'S CIRCLE | |
| KIMBELL ART MUSEUM | ||||||||
| 3333 CAMP BOWIE BLVD | FORT WORTH | TX | 76107 | 756036226 | 501(C)(3) | $5,000 | CORNERSTONE SOCIETY | |
| KIMBELL ART MUSEUM | ||||||||
| 3333 CAMP BOWIE BLVD | FORT WORTH | TX | 76107 | 756036226 | 501(C)(3) | $1,000,000 | KIMBELL MUSEUM NEW PIANO BUILDING | |
| KIMBELL ART MUSEUM | ||||||||
| 3333 CAMP BOWIE BLVD | FORT WORTH | TX | 76107 | 756036226 | 501(C)(3) | $125,000 | CAMP FIRE 1/2 OF NEW CABIN | |
| LA FIESTA DE LAS SEIS BANDERAS | ||||||||
| 3843 SHENANDOAH | DALLAS | TX | 75205 | 752322522 | 501(C)(3) | $5,000 | ARTS PATRON | |
| LONE STAR FILM SOCIETY | ||||||||
| 2501 FOREST PARK BLVD | FORT WORTH | TX | 76110 | 752741705 | 501(C)(3) | $25,000 | GENERAL PURPOSE | |
| LOVE NEVER FAILS INTERNATIONAL | ||||||||
| 5617 DIAMOND OAKS SOUTH | FORT WORTH | TX | 76117 | 061735294 | 501(C)(3) | $12,000 | GENERAL PURPOSE | |
| M D ANDERSON CANCER CENTER | ||||||||
| PO BOX 4470 | HOUSTON | TX | 77210 | 746000203 | 501(C)(3) | $5,000 | GENERAL PURPOSE | |
| MEALS ON WHEELS INC OF TARRANT COUNTY | ||||||||
| 320 SOUTH FREEWAY | FORT WORTH | TX | 76104 | 751568798 | 501(C)(3) | $10,000 | GENERAL PURPOSE | |
| MODERN ART MUSEUM OF FORT WORTH | ||||||||
| 3200 DARNELL STREET | FORT WORTH | TX | 76107 | 751107061 | 501(C)(3) | $1,500 | CORPORATE PATRON | |
| MULTI-CULTURAL ALLIANCE | ||||||||
| 500 W SEVENTH STREET | FORT WORTH | TX | 76102 | 753195347 | 501(C)(3) | $10,000 | GENERAL PURPOSE | |
| NATIONAL MATH SCIENCE INITIATIVE | ||||||||
| 8350 N CENTRAL EXPWY | DALLAS | TX | 75206 | 113769438 | 501(C)(3) | $50,000 | GENERAL PURPOSE | |
| NEW DAY SERVICES | ||||||||
| PO BOX 471233 | FORT WORTH | TX | 76147 | 752736992 | 501(C)(3) | $16,000 | GENERAL PURPOSE | |
| PACIFIC YOUTH CORRECTIONAL MINISTRIES | ||||||||
| PO BOX 120634 | ARLINGTON | TX | 76012 | 330119942 | 501(C)(3) | $5,000 | GENERAL PURPOSE | |
| PARK CITIES YMCA | ||||||||
| 6000 PRESTON ROAD | DALLAS | TX | 75205 | 750800696 | 501(C)(3) | $5,000 | 2013 ANNUAL CAMPAIGN | |
| PERFORMING ARTS FORT WORTH | ||||||||
| 330 EAST 4TH STREET | FORT WORTH | TX | 76102 | 752457270 | 501(C)(3) | $5,000 | GENERAL PURPOSE | |
| PRESBYTERIAN NIGHT SHELTER | ||||||||
| PO BOX 2645 | FORT WORTH | TX | 76113 | 751985591 | 501(C)(3) | $10,000 | GENERAL PURPOSE | |
| PREVENT BLINDNESS TEXAS | ||||||||
| 4528 W VICKERY | FORT WORTH | TX | 76107 | 363667121 | 501(C)(3) | $5,000 | GENERAL PURPOSE | |
| PROJECT HAND UP | ||||||||
| PO BOX 93027 | FORT WORTH | TX | 76092 | 900705496 | 501(C)(3) | $500,000 | CAPITAL CAMPAIGN | |
| REAL SCHOOL GARDENS | ||||||||
| 1700 UNIVERSITY DRIVE | FORT WORTH | TX | 76107 | 205946552 | 501(C)(3) | $10,000 | GENERAL PURPOSE | |
| RECOVERY RESOURCE COUNCIL | ||||||||
| 2700 AIRPORT FREEWAY | FORT WORTH | TX | 76111 | 756005093 | 501(C)(3) | $65,000 | GENERAL PURPOSE | |
| SAFEHAVEN OF TARRANT COUNTY | ||||||||
| 8701 W BEDFORD EULESS RD | HURST | TX | 76053 | 751670281 | 501(C)(3) | $15,000 | GENERAL PURPOSE | |
| SAMARITAN HOUSE | ||||||||
| 929 HEMPHILL STREET | FORT WORTH | TX | 76104 | 752401109 | 501(C)(3) | $5,000 | GENERAL PURPOSE | |
| SENIOR CITIZEN SERVICES TARRANT COUNTY | ||||||||
| 1400 CIRCLE DRIVE | FORT WORTH | TX | 76119 | 751251339 | 501(C)(3) | $20,000 | GENERAL PURPOSE | |
| SOUTHWESTERN DIABETIC FOUNDATION | ||||||||
| PO BOX 918 | GAINESVILLE | TX | 76241 | 756002547 | 501(C)(3) | $5,000 | GENERAL PURPOSE | |
| STAR-TELEGRAM CHARITIES INC | ||||||||
| PO BOX 1870 | FORT WORTH | TX | 76101 | 753267767 | 501(C)(3) | $5,000 | MEMORY OF THOMAS M., HELEN MCKEE & JOHN P. RYAN | |
| STRONGHOLD MINISTRY | ||||||||
| PO BOX 38478 | DALLAS | TX | 75238 | 261656081 | 501(C)(3) | $2,500 | GENERAL PURPOSE | |
| SUSAN G KOMEN FOUNDATION INC | ||||||||
| PO BOX 101328 | FORT WORTH | TX | 76185 | 752445070 | 501(C)(3) | $20,000 | GENERAL PURPOSE | |
| TARRANT AREA FOOD BANK | ||||||||
| 2600 CULLEN STREET | FORT WORTH | TX | 76107 | 751822473 | 501(C)(3) | $25,000 | GENERAL PURPOSE | |
| TARRANT LITERACY COALITION | ||||||||
| PO BOX 470744 | FORT WORTH | TX | 76147 | 263821487 | 501(C)(3) | $15,000 | GENERAL PURPOSE | |
| TARRANT NET | ||||||||
| 3605 EL CAMPO | FORT WORTH | TX | 76107 | 752747986 | 501(C)(3) | $10,000 | GENERAL PURPOSE | |
| TCU - BOBBY BROWN SCHOLARSHIP FUND | ||||||||
| 2800 UNIVERSTIY DRIVE | FORT WORTH | TX | 76109 | 750827465 | 501(C)(3) | $5,000 | GENERAL PURPOSE | |
| TEXAS BALLET THEATER | ||||||||
| 1540 MALL CIRCLE | FORT WORTH | TX | 76116 | 841622654 | 501(C)(3) | $5,000 | GENERAL PURPOSE | |
| TEXAS REENTRY SERVICES INC | ||||||||
| 3001 RACE STREET | FORT WORTH | TX | 76111 | 752776876 | 501(C)(3) | $10,000 | PROGRAM SERVICES | |
| THE FORT WORTH PUBLIC LIBRARY FOUNDATION | ||||||||
| 500 W THIRD ST | FORT WORTH | TX | 76102 | 752486106 | 501(C)(3) | $5,000 | GENERAL PURPOSE | |
| THE JUNIOR LEAGUE OF FORT WORTH INC | ||||||||
| 255 BAILEY AVENUE | FORT WORTH | TX | 76107 | 756022377 | 501(C)(3) | $10,000 | GENERAL PURPOSE | |
| THE LADDER ALLIANCE | ||||||||
| 1000 BONNIE BRAE | FORT WORTH | TX | 76111 | 061674011 | 501(C)(3) | $10,000 | GENERAL PURPOSE | |
| THE PARENTING CENTER | ||||||||
| 2928 WEST 5TH STREET | FORT WORTH | TX | 76107 | 237454254 | 501(C)(3) | $20,000 | GENERAL PURPOSE | |
| THE WARM PLACE | ||||||||
| 809 LIPSCOMB STREET | FORT WORTH | TX | 76104 | 752220859 | 501(C)(3) | $15,000 | GENERAL PURPOSE | |
| THE WOMEN'S CENTER | ||||||||
| 1723 HEMPHILL | FORT WORTH | TX | 76110 | 751501868 | 501(C)(3) | $20,000 | GENERAL PURPOSE | |
| UNITED COMMUNITY CENTERS INC | ||||||||
| 1200 E MADDOX AVE | FORT WORTH | TX | 76104 | 237122922 | 501(C)(3) | $20,000 | GENERAL PURPOSE | |
| UNITED WAY OF METROPOLITAN TARRANT COUNTY | ||||||||
| 1500 N MAIN STREET | FORT WORTH | TX | 76164 | 750858360 | 501(C)(3) | $40,000 | GENERAL PURPOSE | |
| UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE FOUNDATION | ||||||||
| 3500 CAMP BOWIE BLVD | FORT WORTH | TX | 76107 | 756064033 | 501(C)(3) | $23,000 | BETTY FORD PROGRAM | |
| UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE FOUNDATION | ||||||||
| 3500 CAMP BOWIE BLVD | FORT WORTH | TX | 76107 | 756064033 | 501(C)(3) | $5,000 | GENERAL PURPOSE | |
| VICTORY TEMPLE MINISTRIES OF FT WORTH | ||||||||
| 2526 COLUMBUS AVENUE | FORT WORTH | TX | 76164 | 752288079 | 501(C)(3) | $10,000 | GENERAL PURPOSE | |
| WINGS OF HOPE | ||||||||
| PO BOX 445 | BURLESON | TX | 76097 | 752646324 | 501(C)(3) | $20,000 | GENERAL PURPOSE | |
| WIPE OUT KIDS' CANCER | ||||||||
| 1349 EMPIRE CENTRAL 240 | DALLAS | TX | 75247 | 751892051 | 501(C)(3) | $5,000 | RESEARCHING A CURE SPONSOR | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 93 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE GIVEN PRIMARILY TO THE FOUNDATION'S SUPPORTED ORGANIZATIONS (ST. ANDREWS EPISCOPAL CHURCH, HAPPY HILL FARM CHILDREN'S HOME, INC. OF GLEN ROSE, TEXAS, AND HARRIS METHODIST HOSPITAL OF FORT WORTH, TEXAS) BUT ALSO TO ANY "QUALIFIED ORGANIZATION". ACCORDING TO THE BYLAWS OF RYAN FOUNDATION, A "QUALIFED ORGANIZATION" IS DESCRIBED IN SECTION 501(C)(3) AND SECTIONS 509(A)(1) AND (A)(2) OF THE INTERNAL REVENUE CODE OF 1954, AS AMENDED. THE STAFF OF RYAN FOUNDATION MAKES SITE VISITS AND IS IN CONTACT WITH THE RECIPIENTS OF THE GRANTS TO BE SURE THAT THE FUNDS ARE SPENT APPROPRIATELY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEE A MCCONNELL | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $162,240 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,052 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $175,292 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JOHN P RYAN JR | |||
| DIRECTOR | $7,500 | REIMBURSEMENT FOR USE OF OFFICE AND EQUIPMENT | 0 |
| THOMAS M RYAN II | |||
| DIRECTOR | $7,500 | REIMBURSEMENT FOR USE OF OFFICE AND EQUIPMENT | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JOHN P. RYAN, JR. AND THOMAS M. RYAN II HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CHAIRMAN OF THE BOARD OF DIRECTORS AND THE PRESIDENT OF THE ORGANIZATION REVIEW AND ACCEPT THE FORM 990 BEFORE IT IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR AND OFFICER WITH BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL COMPENSATION REVIEWED AND APPROVED BY FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | BOOK/TAX DIFFERENCES - PASSTHROUGH ENTITIES -133,858. CHANGE IN VALUE OF BENEFICIAL INTEREST - LENA HOSEY CHARITABLE TRUST -77,972. |
Comments