CROW FAMILY FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CROW FAMILY FOUNDATION INC (EIN 75-2721699)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201313189349101061
- Schema version
- 2012v2.1
- 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
- Form 990-PF
- Schedule B
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T13:41:32-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 E THORN DRIVE SUITE 300 | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 672202708 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752721699 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROW FAMILY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % ABRAHAM CARRILLO | InCareOfName |
| Name Control | CROW | NameControl |
| Phone | 2146618000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3819 Maple Avenue | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75219 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Trammell S Crow | Name |
| Title | President/Director | Title |
| Phone | 2146618000 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3162653231 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 33255293 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 1963644 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 320675 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 320675 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 320675 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 802182 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 14111769 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 802182 | CapitalGainNetIncmNetInvstIncm |
| Gross Sales Less Returns And Allwnc | 157941 | GrossSalesLessReturnsAndAllwnc |
| Cost Of Goods Sold | 214518 | CostOfGoodsSold |
| Gross Profit Rev And Expnss | -56577 | GrossProfitRevAndExpnss |
| Gross Profit Adj Net Incm | -56577 | GrossProfitAdjNetIncm |
| Other Income Rev And Expnss | 87455 | OtherIncomeRevAndExpnss |
| Other Income Adj Net Incm | 87455 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 3117379 | TotalRevenueAndExpenses |
| Total Net Investment Income | 1122857 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 351553 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 158539 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 158539 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 843409 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 843409 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 49173 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Dsbrs Chrtbl Prps | 49173 | OtherProfFeesDsbrsChrtblPrps |
| Interest Rev And Expnss | 18358 | InterestRevAndExpnss |
| Interest Net Invst Incm | 18358 | InterestNetInvstIncm |
| Interest Adj Net Incm | 18358 | InterestAdjNetIncm |
| Taxes Rev And Expnss | 12652 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 12652 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 12652 | TaxesAdjNetIncm |
| Deprec And Depletion Rev And Expnss | 184927 | DeprecAndDepletionRevAndExpnss |
| Occupancy Rev And Expnss | 95315 | OccupancyRevAndExpnss |
| Printing And Pub Rev And Expnss | 185547 | PrintingAndPubRevAndExpnss |
| Printing And Pub Dsbrs Chrtbl Prps | 185547 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 1743505 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 256130 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 345733 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 1304464 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 3291425 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 287140 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 376743 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 2541132 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 3291425 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 287140 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 376743 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 2541132 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -174046 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 835717 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 206294 | CashBOY |
| Cash EOY | 158629 | CashEOY |
| Cash EOYFMV | 158629 | CashEOYFMV |
| Accounts Receivable | 74198 | AccountsReceivable |
| Accounts Receivable BOY | 62578 | AccountsReceivableBOY |
| Accounts Receivable EOY | 74198 | AccountsReceivableEOY |
| Accounts Receivable EOYFMV | 74198 | AccountsReceivableEOYFMV |
| Inventories For Sale Or Use BOY | 145150 | InventoriesForSaleOrUseBOY |
| Inventories For Sale Or Use EOY | 50893 | InventoriesForSaleOrUseEOY |
| Inventories For Sale Or Use EOYFMV | 50893 | InventoriesForSaleOrUseEOYFMV |
| Investments Other BOY | 21066935 | InvestmentsOtherBOY |
| Investments Other EOY | 21338701 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 22583642 | InvestmentsOtherEOYFMV |
| Land Building And Equipment Basis | 5741896 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 3336269 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 2247120 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 2405627 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 2405627 | LandBuildingAndEquipmentEOYFMV |
| Other Assets BOY | 7968705 | OtherAssetsBOY |
| Other Assets EOY | 7982304 | OtherAssetsEOY |
| Other Assets EOYFMV | 7982304 | OtherAssetsEOYFMV |
| Total Assets BOY | 31696782 | TotalAssetsBOY |
| Total Assets EOY | 32010352 | TotalAssetsEOY |
| Total Assets EOYFMV | 33255293 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 130175 | AccountsPayableBOY |
| Accounts Payable EOY | 106989 | AccountsPayableEOY |
| Total Liabilities BOY | 130175 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 106989 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 9977197 | UnrestrictedBOY |
| Unrestricted EOY | 9315783 | UnrestrictedEOY |
| Temporarily Restricted BOY | 0 | TemporarilyRestrictedBOY |
| Temporarily Restricted EOY | 0 | TemporarilyRestrictedEOY |
| Permanently Restricted BOY | 21589410 | PermanentlyRestrictedBOY |
| Permanently Restricted EOY | 22587580 | PermanentlyRestrictedEOY |
| Total Net Assets BOY | 31566607 | TotalNetAssetsBOY |
| Total Net Assets EOY | 31903363 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 31696782 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 32010352 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 31566607 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -174046 | ExcessOfRevenueOverExpenses |
| Other Increases | 689974 | OtherIncreases |
| Subtotal | 32082535 | Subtotal |
| Other Decreases | 179172 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 31903363 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Gain Or LossGainOrLoss |
|---|---|---|
| PORTFOLIO LT GAIN | P | 807500 |
| PORTFOLIO ST LOSS | P | -5318 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 802182 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | -5318 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 2798440 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 22476258 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.124506 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 2606513 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 21999788 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.118479 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 2201679 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 19605196 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.112301 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 1927447 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 22095289 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.087233 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 1763936 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 25791058 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.068393 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.510912 | TotalDistributionRatio |
| Average Distribution Ratio | 0.102182 | AverageDistributionRatio |
| Net Noncharitable Assets | 11513084 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 1176430 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 8357 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 1184787 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 2554731 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 8357 | InvestmentIncomeExciseTax |
| Subtotal | 8357 | Subtotal |
| Tax Based On Investment Income | 8357 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 6800 | EstTaxPaymentsAndOverpayment |
| Tax Paid With Extension | 6500 | TaxPaidWithExtension |
| Total Credits And Payments | 13300 | TotalCreditsAndPayments |
| Form2220 Attached | X | Form2220Attached |
| Penalty For Underpayment | 36 | PenaltyForUnderpayment |
| Overpayment | 4907 | Overpayment |
| Amount Credited To Next Year | 4907 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | DE | StatesFiledWith |
| States Filed With | TX | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | true | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | WWW.CROWCOLLECTION.ORG | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABRAHAM CARRILLO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2149796432 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 FLORA STREET | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | true | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (14 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAMMELL S CROW | |||||||||||||
| 3819 Maple Avenue | DALLAS | TX | 75219 | PRESIDENT and DIRECTOR | 5.0 | 0 | 0 | 0 | |||||
| MARGARET D CROW | |||||||||||||
| 3819 Maple Avenue | DALLAS | TX | 75219 | DIRECTOR | 1.0 | 0 | 0 | 0 | |||||
| D MICHAEL CROW | |||||||||||||
| 3819 Maple Avenue | DALLAS | TX | 75219 | DIRECTOR | 2.0 | 0 | 0 | 0 | |||||
| LYDIA SADA DE GONZALEZ | |||||||||||||
| DIRECTOR | 0.5 | 0 | 0 | 0 | APARTADO POSTAL 170-B | COL. REAL DE SAN AUGUSTIN 3 | GARZA GARCIA, NL | MX | 66270 | ||||
| DENNIS H ALBERTS | |||||||||||||
| 777 MAIN STREET | FT WORTH | TX | 76102 | DIRECTOR | 0.5 | 0 | 0 | 0 | |||||
| M KEVIN BRYANT | |||||||||||||
| 3819 Maple Avenue | DALLAS | TX | 75219 | VP and SECRETARY | 1.0 | 0 | 0 | 0 | |||||
| JACKIE L CLOSE | |||||||||||||
| 3819 Maple Avenue | DALLAS | TX | 75219 | Assistant Secretary | 1.0 | 0 | 0 | 0 | |||||
| AMY LEWIS HOFLAND | |||||||||||||
| 2010 FLORA STREET | DALLAS | TX | 75201 | VICE PRESIDENT | 60.0 | 158539 | 34165 | 0 | |||||
| ALBERT TAN | |||||||||||||
| 2323 VICTORY AVENUE 700 | DALLAS | TX | 75219 | DIRECTOR | 0.5 | 0 | 0 | 0 | |||||
| MICHAEL CAIN | |||||||||||||
| 3883 TURTLE CREEK 407 | DALLAS | TX | 75219 | DIRECTOR | 0.5 | 0 | 0 | 0 | |||||
| WADE CROW | |||||||||||||
| 1108 Emerald Tint Court | Las Vegas | NV | 89144 | DIRECTOR | 0.5 | 0 | 0 | 0 | |||||
| TOM CODD | |||||||||||||
| 2001 ROSS AVENUE SUITE 1800 | DALLAS | TX | 75201 | DIRECTOR | 0.5 | 0 | 0 | 0 | |||||
| VERONICA GONZALEZ DE POWELL | |||||||||||||
| DIRECTOR | 0.5 | 0 | 0 | 0 | SCHILLER NO 251 | 5TO PISO | COL. CHAPULTEPEC | MX | 11570 | ||||
| RENA PEDERSON | |||||||||||||
| 3401 LEE PARKWAY 208 | Dallas | TX | 75219 | DIRECTOR | 0.5 | 0 | 0 | 0 | |||||
Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl (3 entries)
| NameName | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Average Hours Per WeekAverageHoursPerWeek | CompensationCompensation | Employee BenefitsEmployeeBenefits | Expense AccountExpenseAccount |
|---|---|---|---|---|---|---|---|---|---|
| STACIE ADAMS | 2010 FLORA ST | DALLAS | TX | 75201 | DIR OF EXT AFFAIRS | 50.0 | 93000 | 21714 | 0 |
| BARBARA ACUNA-TAYLOR | 2010 FLORA ST | DALLAS | TX | 75201 | EVENTS DIRECTOR | 50.0 | 52500 | 15387 | 0 |
| ABRAHAM CARRILLO | 2010 FLORA ST | DALLAS | TX | 75201 | BUSINESS MANAGER | 50.0 | 64657 | 11807 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARON SMITH | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 W 17th St | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Service | Curatorial Services | TypeOfService |
| Compensation | 80000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | MUSEUM FOR THE DISPLAY AND STUDY OF ASIAN ARTWORK AND CULTURE | Description1 |
| Expenses1 | 2541132 | Expenses1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | ARTWORK | Description1 |
| Amount1 | 13599 | Amount1 |
| Total | 13599 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 8588034 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 2806087 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 294289 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 11688410 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 11688410 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 175326 | CashDeemedCharitable |
| Net Noncharitable Assets | 11513084 | NetNoncharitableAssets |
| Minimum Investment Return | 575654 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 2541132 | ExpensesAndContributions |
| Program Related Investments Total | 13599 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 0 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 0 | AmountsSetAsideSuitabilityTest |
| Amounts Set Aside Cash Distri Test | 0 | AmountsSetAsideCashDistriTest |
| Qualifying Distributions | 2554731 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 8357 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 2546374 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Prior Year1 | 2010 | PriorYear1 |
| Prior Year2 | 2009 | PriorYear2 |
| Prior Year3 | 2008 | PriorYear3 |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year1 | 0 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 0 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Total Corpus | 0 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 0 | ExcessDistriCyovToNextYear |
| Excess From Current Year | 0 | ExcessFromCurrentYear |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Of Ruling | 1997-10-14 | DateOfRuling |
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 192459 | Year1 |
| Year2 | 294266 | Year2 |
| Year3 | 248902 | Year3 |
| Total | 735627 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 163590 | Year1 |
| Year2 | 250126 | Year2 |
| Year3 | 211567 | Year3 |
| Total | 625283 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 2554731 | CurrentYear |
| Year1 | 2804958 | Year1 |
| Year2 | 2612754 | Year2 |
| Year3 | 2201679 | Year3 |
| Total | 10174122 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qlfy Distri Not Used Directly | QlfyDistriNotUsedDirectly |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 2554731 | CurrentYear |
| Year1 | 2804958 | Year1 |
| Year2 | 2612754 | Year2 |
| Year3 | 2201679 | Year3 |
| Total | 10174122 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 33255293 | CurrentYear |
| Year1 | 32226313 | Year1 |
| Year2 | 33896424 | Year2 |
| Year3 | 28415204 | Year3 |
| Total | 127793234 | Total |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 10664336 | CurrentYear |
| Year1 | 10629846 | Year1 |
| Year2 | 10236439 | Year2 |
| Year3 | 10272571 | Year3 |
| Total | 41803192 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 383769 | CurrentYear |
| Year1 | 749209 | Year1 |
| Year2 | 733647 | Year2 |
| Year3 | 653507 | Year3 |
| Total | 2520132 | Total |
Total Support TotalSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 1963644 | CurrentYear |
| Year1 | 1613154 | Year1 |
| Year2 | 1866165 | Year2 |
| Year3 | 1151918 | Year3 |
| Total | 6594881 | Total |
Public Support PublicSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 0 | Year1 |
| Year2 | 0 | Year2 |
| Year3 | 0 | Year3 |
| Total | 0 | Total |
Largest Support From EO LargestSupportFromEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Investment Income GrossInvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | TRAMMELL S CROW | ContributingManager |
| Shareholder Manager | NONE | ShareholderManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Analysis Income Producing Acty AnalysisIncomeProducingActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Agencies | FeesContractsFromGovtAgencies | |
| Membership Dues And Assessments | MembershipDuesAndAssessments | |
| Int On Savings And Temp Cash Invst | IntOnSavingsAndTempCashInvst |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $320,675 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rental Incm Re Debt Fincd Prop | NetRentalIncmReDebtFincdProp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Incm Personal Property | NetRentalIncmPersonalProperty | |
| Other Investment Income Part VII | OtherInvestmentIncomePartVII |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $802,182 | ExclusionAmount |
Net Income Loss From Special Events NetIncomeLossFromSpecialEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 21413 | RelatedOrExemptFunctionIncome |
Gross Profit Loss Sales Of Invntry GrossProfitLossSalesOfInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | -56577 | RelatedOrExemptFunctionIncome |
Other Revenue Described OtherRevenueDescribed (4 entries)
| DescriptionDescription | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Exclusion CodeExclusionCode | ExclusionExclusionAmount |
|---|---|---|---|
| MUSEUM MEMBERSHIP | 67257 | ||
| EDUCATION/EXHIBITION INCOME | 4969 | ||
| ENDOWMENT TRUST - OTHER INCOME | 01 | $1,626 | |
| NONTAXABLE DISTRIBUTIONS | 01 | -$7,810 |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,116,673 | ExclusionAmount |
| Related Or Exempt Function Income | 37062 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 1153735 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (2 entries)
| Line NumberLineNumber | Relationship StatementRelationshipStatement |
|---|---|
| 10 | THE MUSEUM OPERATES A GIFT SHOP IN ORDER TO MAKE AVAILABLE FOR PURCHASE ITEMS WHICH WILL ENHANCE MUSEUM VISITORS' KNOWLEDGE AND ENJOYMENT OF ASIAN ART. |
| 9/11 | THE MUSEUM RECEIVES INCOME FROM WORKSHOPS, CONCERTS, AND LECTURES RELATED TO ITS EXEMPT PURPOSE. ALSO, THE MUSEUM SELLS MEMBERSHIPS TO HELP FUND OPERATIONS. MEMBERS ARE PROVIDED ADMISSION, PARKING, AND ENTRANCE TO SPECIAL EVENTS TO ENHANCE THEIR KNOWLEDGE OF ASIAN ART. |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (2 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| 1 | TRAMMELL S CROW | 3819 Maple Avenue | DALLAS | TX | 75219 | 1928031 | X |
| 2 | PETER AND EDITH O'DONNELL JR | 3819 MAPLE AVENUE | DALLAS | TX | 75219 | 10000 | X |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Oth Prog Rltd Investments AllOthProgRltdInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NONE | Description |
Depreciation Schedule DepreciationSchedule
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (2 entries)
| Category Or ItemCategoryOrItem | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|
| CROW FAMILY FOUNDATION | ||
| ENDOWMENT TRUST | 21338701 | 22583642 |
Land Etc Schedule2 LandEtcSchedule2
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SCULPTURE & ARTWORK | Description |
| BOY Book Value | 7968705 | BOYBookValue |
| EOY Book Value | 7982304 | EOYBookValue |
| EOYFMV | 7982304 | EOYFMV |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADJUSTMENT - ART WAREHOUSE | Description |
| Amount | $179,172 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (13 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps | Adjusted Net IncomeAdjustedNetIncome | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|---|
| COLLECTIONS MANAGEMENT | 93308 | |||
| EDUCATION | 186582 | 186582 | ||
| EXHIBITIONS | 237952 | 237952 | ||
| FACILITIES | 48361 | 48361 | ||
| GENERAL OFFICE EXPENSES | 133220 | 133220 | ||
| INSURANCE | 50934 | 50934 | ||
| GIFT SHOP EXPENSES | 34178 | 34178 | ||
| MEMBERSHIP | 49891 | 49891 | ||
| MISCELLANEOUS | 39712 | 39712 | ||
| PLAZA PROJECT | 119639 | 119639 | ||
| SECURITY PERSONNEL | 355241 | 355241 | ||
| TRAVEL & ENTERTAINMENT | 138357 | 138357 | ||
| ENDOW TRUST - INVESTMENT FEES | 256130 | 256130 | 256130 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (5 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| MUSEUM MEMBERSHIP INCOME | 67257 | 67257 |
| MUSEUM SPECIAL EVENT RENTALS | 21413 | 21413 |
| EDUCATION / EXHIBITION INCOME | 4969 | 4969 |
| ENDOWMENT TRUST - OTHER INCOME | 1626 | 1626 |
| NONTAXABLE DISTRIBUTIONS | -7810 | -7810 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ADJUST GAAP DEPRECIATION TO TAX BASIS | $688,706 |
| PRIOR PERIOD ADJUSTMENT | $1,268 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES | Category |
| Amount | $49,173 | Amount |
| Disbursements Charitable Prps | 49173 | DisbursementsCharitablePrps |
Sales Of Inventory List SalesOfInventoryList
Sale Of Inventory SaleOfInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MUSEUM GIFT SHOP | Category |
| Gross Sales | 157941 | GrossSales |
| Net | 157941 | Net |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ENDOWMENT TRUST-FOREIGN TAXES | Category |
| Amount | $12,652 | Amount |
| Net Investment Income | 12652 | NetInvestmentIncome |
| Adjusted Net Income | 12652 | AdjustedNetIncome |
Comments