CLAY & LARA JENKINS FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CLAY & LARA JENKINS FOUNDATION (EIN 80-0016283)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-14
- IRS object ID
- 201331669349100503
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-14T13:21:38-07:00 | 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 | Yeldell Wilson & Co PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 1087 | AddressLine1 |
| City | Ennis | City |
| State | TX | State |
| ZIP Code | 751201087 | 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 | 800016283 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLAY & LARA JENKINS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CLAY | NameControl |
| Phone | 9729382529 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 516 W MAIN | AddressLine1 |
| City | WAXAHACHIE | City |
| State | TX | State |
| ZIP Code | 75165 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLAY LEWIS JENKINS | Name |
| Title | V. President | Title |
| Date Signed | 2013-06-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GLENDA VALEK | Name |
| PTIN | P01272649 | PTIN |
| Phone | 9728782611 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 717403 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 100000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 7 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 7 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 11157 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 11157 | DividendsNetInvstIncm |
| Gross Rents Rev And Expnss | 3600 | GrossRentsRevAndExpnss |
| Gross Rents Net Invst Incm | 3600 | GrossRentsNetInvstIncm |
| Net Rental Income Or Loss | -1634 | NetRentalIncomeOrLoss |
| Total Revenue And Expenses | 114764 | TotalRevenueAndExpenses |
| Total Net Investment Income | 14764 | TotalNetInvestmentIncome |
| Accounting Fees Rev And Expnss | 6050 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 6050 | AccountingFeesNetInvstIncm |
| Taxes Rev And Expnss | 60 | TaxesRevAndExpnss |
| Deprec And Depletion Rev And Expnss | 2312 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 2312 | DeprecAndDepletionNetInvstIncm |
| Other Expenses Rev And Expnss | 3425 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 2925 | OtherExpensesNetInvstIncm |
| Tot Opr Expenses Rev And Expnss | 11847 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 11287 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 49300 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 49300 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 61147 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 11287 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 49300 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 53617 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 3477 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 57534 | CashBOY |
| Cash EOY | 2299 | CashEOY |
| Cash EOYFMV | 2299 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 12766 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 12773 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 12773 | SavingsAndTempCashInvstEOYFMV |
| Investments Other BOY | 421230 | InvestmentsOtherBOY |
| Investments Other EOY | 532387 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 600561 | InvestmentsOtherEOYFMV |
| Land Building And Equipment Basis | 113881 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 18496 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 97697 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 95385 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 101770 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 589227 | TotalAssetsBOY |
| Total Assets EOY | 642844 | TotalAssetsEOY |
| Total Assets EOYFMV | 717403 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 589227 | RetainedEarningsBOY |
| Retained Earnings EOY | 642844 | RetainedEarningsEOY |
| Total Net Assets BOY | 589227 | TotalNetAssetsBOY |
| Total Net Assets EOY | 642844 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 589227 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 642844 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 589227 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 53617 | ExcessOfRevenueOverExpenses |
| Subtotal | 642844 | Subtotal |
| Total Net Assets Fund Balances EOY | 642844 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 42165 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 331072 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.12736 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 29770 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 260714 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.11419 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 22782 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 197945 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.11509 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 17800 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 315687 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.05639 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 22518 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 321462 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.07005 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.48307 | TotalDistributionRatio |
| Average Distribution Ratio | 0.09661 | AverageDistributionRatio |
| Net Noncharitable Assets | 531132 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 51315 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 35 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 51350 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 49300 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 70 | InvestmentIncomeExciseTax |
| Subtotal | 70 | Subtotal |
| Tax Based On Investment Income | 70 | TaxBasedOnInvestmentIncome |
| Tax Due | 70 | TaxDue |
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 |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | TX | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | 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 | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE CAVES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 9729382529 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 516 W MAIN | AddressLine1 |
| City | WAXAHACHIE | City |
| State | TX | State |
| ZIP Code | 75165 | 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 | false | 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 |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| 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 |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JO ANN JENKINS | ||||||
| 516 WEST MAIN | WAXAHACHIE | TX | 75165 | Treasurer | 0.00 | 0 |
| LARA JENKINS | ||||||
| 3624 POTOMAC | DALLAS | TX | 752052111 | President | 0.00 | 0 |
| CLAY LEWIS JENKINS | ||||||
| 3624 POTOMAC | DALLAS | TX | 752052111 | V. President | 0.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 478754 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 60466 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 539220 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 539220 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 8088 | CashDeemedCharitable |
| Net Noncharitable Assets | 531132 | NetNoncharitableAssets |
| Minimum Investment Return | 26557 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 26557 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 70 | TaxBasedOnInvestmentIncome |
| Total Tax | 70 | TotalTax |
| Distributable Amount Before Adj | 26487 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 26487 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 26487 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 49300 | ExpensesAndContributions |
| Qualifying Distributions | 49300 | QualifyingDistributions |
| Adj Qualifying Distributions | 49300 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 26487 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 6737 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 2239 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 12967 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 16814 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 25731 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 64488 | TotalExcessDistriCarryover |
| Qualifying Distributions | 49300 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 26487 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 22813 | RemainingDistriFromCorpus |
| Total Corpus | 87301 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 6737 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 80564 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 2239 | ExcessFromYear4 |
| Excess From Year3 | 12967 | ExcessFromYear3 |
| Excess From Year2 | 16814 | ExcessFromYear2 |
| Excess From Year1 | 25731 | ExcessFromYear1 |
| Excess From Current Year | 22813 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | LARA JENKINS | ContributingManager |
| Contributing Manager | CLAY LEWIS JENKINS | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (36 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| BAYLOR BEAR FOUNDATION | |||||||
| 1311 S 5TH ST | WACO | TX | 76798 | None | 501(c)(3) | PROVIDE SCHOLARSHIPS TO STUDENTS TO GAIN HIGHER EDUCATION | $1,000 |
| THE WOODS UNITED METHODIST CHURCH | |||||||
| 1350 W BARDEN RD | GRAND PRAIRIE | TX | 75052 | None | 501(c)(3) | GENERAL MINISTRY | $250 |
| BSA CIRCLE TEN COUNCIL | |||||||
| 8605 HARRY HINES BLVD | DALLAS | TX | 75235 | None | 509(a) | MEMORIAL TRIBUTE | $500 |
| FIRST UNITED METHODIST CHURCH | |||||||
| 801 W AVENUE B | GARLAND | TX | 75040 | None | 501(c)(3) | GENERAL MINISTRY | $250 |
| DALLAS CASA | |||||||
| 2815 GASTON AVENUE | DALLAS | TX | 75226 | None | 501(c)(3) | PROVIDE FUNDS FOR ABUSED OR NEGLECTED CHILDREN TO LIVE SAFELY AND FIND PERMANENT AND LOVING HOMES | $4,000 |
| FAMILY GATEWAY | |||||||
| 711 SOUTH ST PAUL ST | DALLAS | TX | 75201 | None | 501(c)(3) | HELPING HOMELESS CHILDREN & FAMILIES ACHIEVE INDEPENDENCE THROUGH SUPPORTIVE HOUSING, SOCIAL SERVICES AND EDUCATION | $1,000 |
| AVANCE | |||||||
| 118 N MEDINA | SAN ANTONIO | TX | 78207 | None | 501(c)(3) | ASSIST LOW-INCOME AND AT-RISK FAMILIES THROUGH A VARIETY OF OPPORTUNITIES | $1,000 |
| GILEADS HOPE INC | |||||||
| 167 S SEGUIN AVE SUITE B | NEW BRAUNFELS | TX | 78130 | None | 501(c)(3) | PROVIDE MEDICAL AND SURGICAL INTERVENTIONS FOR POOR CAMBODIANS | $2,000 |
| PARKLAND FOUNDATION | |||||||
| 2777 N STEMMONS FRWY SUITE 1700 | DALLAS | TX | 75207 | None | 501(c)(3) | CAPITAL CAMPAIGN TO BUILD NEW HOSPITAL | $14,000 |
| ST JUDE CHILDREN'S RESEARCH HOSPITA | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | None | 501(c)(3) | FUND RESEARCH TO CURE CANCER IN CHILDREN | $500 |
| THE BRIDGE OF NORTH TEXAS | |||||||
| P O BOX 710100 | DALLAS | TX | 75317 | None | 501(c)(3) | HELP SHELTER THE HOMELESS | $1,000 |
| WAXAHACHIE PROJECT GRADUATION | |||||||
| 1000 HIGHWAY 77 NORTH | WAXAHACHIE | TX | 75165 | None | 501(c)(3) | FUNDS FOR POSITIVE FELLOWSHIP DURING GRADUATION | $50 |
| WEST DALLAS COMMUNITY CENTER | |||||||
| 2828 FISH TRAP ROAD | DALLAS | TX | 75212 | None | 501(c)(3) | AFTER SCHOOL PROGRAM FOR CHILDREN | $250 |
| UNITED WAY OF METROPOLITAN DALLAS | |||||||
| 1800 NORTH LAMAR | DALLAS | TX | 75202 | None | 501(c)(3) | IMPROVE COMMUNITY LIVES | $250 |
| ST LUKE COMMUNITY UNITED METHODIST | |||||||
| 5710 E R L THORNTON FWY | DALLAS | TX | 75223 | None | 501(c)(3) | General ministry | $250 |
| THE SALVATION ARMY | |||||||
| 5302 HARRY HINES BLVD | DALLAS | TX | 75235 | None | 501(c)(3) | MINISTRY FOR DISASTER, EMERGENCY, PRISON, SHELTER, YOUTH | $250 |
| ROYAL LANE BAPTIST CHURCH | |||||||
| 6707 ROYAL LAND | DALLAS | TX | 75230 | None | 501(c)(3) | General ministry | $250 |
| THE POTTER'S HOUSE | |||||||
| 6777 W KIEST BLVD | DALLAS | TX | 75208 | None | 501(c)(3) | General ministry. | $500 |
| NORTH TEXAS FOOD BANK | |||||||
| 4500 S COCKRELL HILL ROAD | DALLAS | TX | 75236 | None | 501(c)(3) | Hunger relief | $1,000 |
| METRO DALLAS HOMELESS ALLIANCE | |||||||
| 2816 SWISS AVENUE | DALLAS | TX | 75204 | None | 501(c)(3) | Advocacy, planning & education to end homelessness. | $500 |
| GREENVILLE AVENUE CHURCH OF CHRIST | |||||||
| 1013 S GREENVILLE AVENUE | RICHARDSON | TX | 75081 | None | 501(c)(3) | General ministry | $100 |
| FULL GOSPEL HOLY TEMPLE | |||||||
| 39727 LBJ FREEWAY | DALLAS | TX | 75237 | None | 501(c)(3) | General ministry | $250 |
| IBOC | |||||||
| 7701 S WESTMORELAND | DALLAS | TX | 75237 | None | 501(c)(3) | General ministry | $250 |
| NEW MOUNT ZION BAPTIST | |||||||
| 9550 SHEPHERD ROAD | DALLAS | TX | 75243 | None | 501(c)(3) | General ministry | $100 |
| Eastgate Missionary Baptist Church | |||||||
| 6960 S POLK | DALLAS | TX | 75232 | None | 501(c)(3) | General ministry. | $100 |
| GOOD STREET BAPTIST CHURCH | |||||||
| 3110 BONNIE VIEW ROAD | DALLAS | TX | 75216 | None | 501(c)(3) | General ministry | $250 |
| CitySquare | |||||||
| 511 N AKARD ST STE 302 | DALLAS | TX | 75201 | None | 501(c)(3) | Sustainer sponsor - fight against poverty | $6,000 |
| Highland Park United Methodist Chur | |||||||
| 3300 Mockingbird Lane | Dallas | TX | 75205 | Member | 501(c)(3) | General ministry; childrens ministry | $10,500 |
| Kirkwood Temple Church | |||||||
| 1440 Sunny Glen Dr | Dallas | TX | 75232 | None | 501(c)(3) | General Ministry | $250 |
| Concord Baptist Church | |||||||
| 6808 Pastor Bailey Drive | Dallas | TX | 75237 | None | 501(c)(3) | General ministry | $250 |
| Friendship West Baptist Church | |||||||
| 2020 W Wheatland Road | Dallas | TX | 75232 | None | 501(c)(3) | General ministry | $250 |
| Central Pointe Church of Christ | |||||||
| 7440 S Westmoreland | Dallas | TX | 75237 | None | 501(c)(3) | General ministry | $250 |
| Ervay Cedar Baptist Church | |||||||
| 2837 Prosperity Ave | Dallas | TX | 75216 | None | 501(c)(3) | General ministry | $450 |
| AIDS Arms Inc | |||||||
| 219 Sunset Avenue Ste 116A | Dallas | TX | 75208 | None | 501(c)(3) | Assist with AIDS Programs and resources | $250 |
| The Carter Center | |||||||
| 453 FREEDOM PARKWAY | Atlanta | GA | 30307 | None | 501(c)(3) | Support human rights and alleviate suffering | $250 |
| Vogel Alcove | |||||||
| 7557 Rambler Rd Ste 262 | Dallas | TX | 75231 | None | 501(c)(3) | Childcare center for homeless children | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 49300 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $7 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $11,157 | ExclusionAmount |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 16 | ExclusionCode |
| Exclusion | -$1,634 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $9,530 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 9530 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 5b | LineNumber |
| Relationship Statement | Foundation provides a building at below-market rent to a charitable organization. | RelationshipStatement |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | Clay Lara Jenkins | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3624 POTOMAC | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 100000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING SERVICES | Category |
| Amount | $6,050 | Amount |
| Net Investment Income | 6050 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Property | HOUSE - 601 WATER ST | DescriptionOfProperty |
| Date Acquired | 2004-12-30 | DateAcquired |
| Cost Or Other Basis | 92481 | CostOrOtherBasis |
| Prior Years Depreciation | 16184 | PriorYearsDepreciation |
| Computation Method | 91 | ComputationMethod |
| Life | 40.0000 | Life |
| Current Year Expense | 2312 | CurrentYearExpense |
| Net Investment Income | 2312 | NetInvestmentIncome |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (2 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Book ValueBookValue | EOYFMVEOYFMV | Accumulated DepreciationAccumulatedDepreciation |
|---|---|---|---|---|
| Land | 21400 | 21400 | 24000 | |
| Buildings | 92481 | 73985 | 77770 | 18496 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome |
|---|---|---|
| Rental Expenses | 2922 | 2922 |
| CHECK #1082 - NO CHECK COPY | 500 | |
| BANK CHARGES | 3 | 3 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | Category |
| Amount | $60 | Amount |
Comments