HALLMARK CORPORATE FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HALLMARK CORPORATE FOUNDATION (EIN 43-1303258)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-01
- IRS object ID
- 201342139349100604
- 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
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-01T11:03:52-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431303258 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALLMARK CORPORATE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % CAROL HALLQUIST | InCareOfName |
| Name Control | HALL | NameControl |
| Phone | 8162747223 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 419580 MAIL DROP 323 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 641416580 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL HALLQUIST | Name |
| Title | PRESIDENT | Title |
| Phone | 8162747223 | Phone |
| Date Signed | 2013-07-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8165452391 | 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 | 805619 | FMVAssetsEOY |
| Method Of Accounting Other | X | MethodOfAccountingOther |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 1677000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 1464 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 1464 | InterestOnSavingsNetInvstIncm |
| Total Revenue And Expenses | 1678464 | TotalRevenueAndExpenses |
| Total Net Investment Income | 1464 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Other Prof Fees Rev And Expnss | 349 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 349 | OtherProfFeesNetInvstIncm |
| Other Expenses Rev And Expnss | 10 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 10 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 359 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 349 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 10 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 1688524 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 1688524 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 1688883 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 349 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 1688534 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -10419 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 1115 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 816038 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 805619 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 805619 | SavingsAndTempCashInvstEOYFMV |
| Total Assets BOY | 816038 | TotalAssetsBOY |
| Total Assets EOY | 805619 | TotalAssetsEOY |
| Total Assets EOYFMV | 805619 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 816038 | UnrestrictedBOY |
| Unrestricted EOY | 805619 | UnrestrictedEOY |
| Total Net Assets BOY | 816038 | TotalNetAssetsBOY |
| Total Net Assets EOY | 805619 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 816038 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 805619 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 816038 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -10419 | ExcessOfRevenueOverExpenses |
| Subtotal | 805619 | Subtotal |
| Total Net Assets Fund Balances EOY | 805619 | TotalNetAssetsFundBalancesEOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gains And Losses | CapitalGainsAndLosses |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 1971897 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 745877 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 2.643729 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 2167821 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1188053 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 1.824684 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 2554399 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 567550 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 4.500747 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 2784188 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1062572 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 2.620235 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 2586007 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 715351 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 3.615018 | DistributionRatioYear5 |
| Total Distribution Ratio | 15.204413 | TotalDistributionRatio |
| Average Distribution Ratio | 3.040883 | AverageDistributionRatio |
| Net Noncharitable Assets | 858985 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 2612073 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 11 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 2612084 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 1688534 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 22 | InvestmentIncomeExciseTax |
| Subtotal | 22 | Subtotal |
| Tax Based On Investment Income | 22 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 2094 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 2094 | TotalCreditsAndPayments |
| Overpayment | 2072 | Overpayment |
| Amount Credited To Next Year | 2072 | 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 | MO | 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 | CAROL HALLQUIST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 8162747223 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 419580 MAIL DROP 288 | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 641416580 | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|
| DONALD J HALL JR | ||||||||
| PO BOX 419580 MAIL DROP 323 | KANSAS CITY | MO | 641416580 | CHAIRMAN/DIRECTOR | 1.0 | 0 | 0 | 0 |
| CAROL HALLQUIST | ||||||||
| PO BOX 419580 MAIL DROP 323 | KANSAS CITY | MO | 641416580 | PRESIDENT | 1.0 | 0 | 0 | 0 |
| ELIZABETH CORA STORBECK | ||||||||
| PO BOX 419580 MAIL DROP 323 | KANSAS CITY | MO | 641416580 | VICE PRESIDENT | 1.0 | 0 | 0 | 0 |
| TERRI R MAYBEE | ||||||||
| PO BOX 419580 MAIL DROP 323 | KANSAS CITY | MO | 641416580 | TREASURER | 1.0 | 0 | 0 | 0 |
| ALBERT P MAURO JR | ||||||||
| PO BOX 419580 MAIL DROP 323 | KANSAS CITY | MO | 641416580 | SECRETARY | 1.0 | 0 | 0 | 0 |
| DAVID E HALL | ||||||||
| PO BOX 419580 MAIL DROP 323 | KANSAS CITY | MO | 641416580 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| STEPHEN D DOYAL | ||||||||
| PO BOX 419580 MAIL DROP 323 | KANSAS CITY | MO | 641416580 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 872066 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 872066 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 872066 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 13081 | CashDeemedCharitable |
| Net Noncharitable Assets | 858985 | NetNoncharitableAssets |
| Minimum Investment Return | 42949 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 42949 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 22 | TaxBasedOnInvestmentIncome |
| Total Tax | 22 | TotalTax |
| Distributable Amount Before Adj | 42927 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 42927 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 42927 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 1688534 | ExpensesAndContributions |
| Program Related Investments Total | 0 | 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 | 1688534 | QualifyingDistributions |
| Adj Qualifying Distributions | 1688534 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 42927 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Prior Year1 | 2010 | PriorYear1 |
| Prior Year2 | 2009 | PriorYear2 |
| Prior Year3 | 2008 | PriorYear3 |
| Excess Distri Carryover Year5 | 1312875 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 2731364 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 2526953 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 2111470 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 1935561 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 10618223 | TotalExcessDistriCarryover |
| Qualifying Distributions | 1688534 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Current Year | 42927 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 1645607 | RemainingDistriFromCorpus |
| Total Corpus | 12263830 | TotalCorpus |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 1312875 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 10950955 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 2731364 | ExcessFromYear4 |
| Excess From Year3 | 2526953 | ExcessFromYear3 |
| Excess From Year2 | 2111470 | ExcessFromYear2 |
| Excess From Year1 | 1935561 | ExcessFromYear1 |
| Excess From Current Year | 1645607 | ExcessFromCurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManager |
| Shareholder Manager | NONE | ShareholderManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | MS CAROL HALLQUIST | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 419580 MAIL DROP 288 | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 641416580 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 8162747223 | RecipientPhoneNumber |
| Form And Info And Materials | SEE STATEMENT XV-1 | FormAndInfoAndMaterials |
| Submission Deadlines | SEE STATEMENT XV-1 | SubmissionDeadlines |
| Restrictions On Awards | SEE STATEMENT XV-1 | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE STATEMENT XV-3a | BusinessNameLine1 |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ADDRESSES AVAILABLE UPON REQUEST | AddressLine1 |
| Address Line2 | C/O HALLMARK CORP FOUNDATION PO BO | AddressLine2 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 641416580 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationship |
| Recipient Foundation Status | TAX EXEMPT | RecipientFoundationStatus |
| Purpose Of Grant Or Contribution | GENERAL PURPOSE | PurposeOfGrantOrContribution |
| Amount | $1,688,524 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 1688524 | TotGrantOrContriPaidDuringYear |
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 | $1,464 | 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 | |
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,464 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 1464 | TotalPartXVIA |
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 | HALLMARK CARDS INC | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 MCGEE STREET | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 641082615 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 1677000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
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
Land Etc Schedule2 LandEtcSchedule2
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS EXPENSES | Description |
| Revenue And Expenses Per Books | 10 | RevenueAndExpensesPerBooks |
| Disbursements Charitable Prps | 10 | DisbursementsCharitablePrps |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTEREST ON PRI | Description |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CUSTODY FEES: BANK OF AMERICA | Category |
| Amount | $349 | Amount |
| Net Investment Income | 349 | NetInvestmentIncome |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAXES | Category |
Comments