JEWEL CHARITY BALL INCORPORATED: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JEWEL CHARITY BALL INCORPORATED (EIN 75-2267609)
- Tax period
- 2011-02-01 to 2012-01-31
- Filed
- 2012-11-09
- IRS object ID
- 201223149349300817
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-09T09:59:17-06:00 | Timestamp |
| Tax Period End Date | 2012-01-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750807999 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPROLES WOODARD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-02-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752267609 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWEL CHARITY BALL INCORPORATED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWE | NameControl |
| Phone | 8178709064 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5020 COLLINWOOD AVENUE NO 400 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELE REYNOLDS | Name |
| Title | PRESIDENT | Title |
| Phone | 8178709064 | Phone |
| Date Signed | 2012-10-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT W DUKE | Name |
| PTIN | P00151313 | PTIN |
| Phone | 8173321328 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHELE REYNOLDS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5020 COLLINWOOD AVENUE NO 400 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4349784 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JEWELCHARITY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | RAISE FUNDS TO PROVIDE HEALTH CARE FOR CHILDREN AT COOK CHILDREN'S MEDICAL CENTER | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 66 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 66 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3586757 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3490675 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 24287 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17161 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -538067 | OtherRevenuePriorYear |
| Other Revenue Current Year | -290441 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3072977 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3217395 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2839261 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3000202 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 35238 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 71139 | OtherExpensePriorYear |
| Other Expenses Current Year | 90503 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2910400 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3090705 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 162577 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 126690 | RevenuesLessExpensesCY |
| Total Assets BOY | 3211108 | TotalAssetsBOY |
| Total Assets EOY | 3333927 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3211108 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3333927 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE FINANCIAL SUPPORT TO FORT WORTH COOK CHILDREN'S MEDICAL CENTER | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3000202 | Expense |
| Grants | 3000202 | Grants |
| Revenue | 96643 | Revenue |
| Description | JEWEL CHARITY BALL RAISES FUNDS FOR UNCOMPENSATED HEALTHCARE FOR CHILDREN AT COOK CHILDREN'S MEDICAL CENTER. FUNDRAISING IS ACCOMPLISHED BY SOLICITING DONATIONS FROM LOCAL, NATIONAL, AND INTERNATIONAL INDIVIDUALS, BUSINESSES AND FOUNDATIONS. ALL PROCEEDS ARE DONATED TO COOK CHILDREN'S MEDICAL CENTER FOR THE UNCOMPENSATED CARE FUND AND OTHER SPECIFIC FIELDS OF INTEREST AS DESIGNATED ANNUALLY BY THE JEWEL CHARITY BALL BOARD OF DIRECTORS. JEWEL CHARITY BALL'S 2011 DONATION TO COOK CHILDREN'S MEDICAL CENTER WAS OVER $3 MILLION. | Description |
| Total Program Service Expense | 3000202 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 15 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 66 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 66 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONELLE O'NEILL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8177329333 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5020 COLLINWOOD AVENUE SUITE 400 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (66 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| OLIVIA KEARNEY | ||||||
| PRESIDENT | 40.00 | X | X | 0 | 0 | 0 |
| MICHELE REYNOLDS | ||||||
| PRESIDENT ELECT & STRATEGI | 5.00 | X | X | 0 | 0 | 0 |
| LESLIE JOHNSON | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| SHANNON RAY | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| KAREN SIMON | ||||||
| PARLIAMENTARIAN | 1.00 | X | X | 0 | 0 | 0 |
| NENETTA TATUM | ||||||
| NOMINATING COMMITTEE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| KATHRYN LAUGHLIN | ||||||
| MEMBERSHIP CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| LAURA BIRD | ||||||
| ANGELS | 3.00 | X | 0 | 0 | 0 | |
| BETH RIVERS | ||||||
| ANGELS | 3.00 | X | 0 | 0 | 0 | |
| SANDY STEPP | ||||||
| ANGELS | 3.00 | X | 0 | 0 | 0 | |
| VICKI ANDREWS | ||||||
| AUCTION | 3.00 | X | 0 | 0 | 0 | |
| KAYDEE BAILEY | ||||||
| BALL | 5.00 | X | 0 | 0 | 0 | |
| ANNE BASS | ||||||
| JEWELER PARTY | 1.00 | X | 0 | 0 | 0 | |
| LINDA BATTON | ||||||
| PUBLIC RELATIONS | 2.00 | X | 0 | 0 | 0 | |
| KIM MARTIN-BERKOWITZ | ||||||
| SPECIAL OCCASION GIFT CARDS | 1.00 | X | 0 | 0 | 0 | |
| ANN BIGGS | ||||||
| VOLUNTEERS | 1.00 | X | 0 | 0 | 0 | |
| TERESA BROWNLIE | ||||||
| PRIZES | 1.00 | X | 0 | 0 | 0 | |
| ANDREA CARRINGTON | ||||||
| COOK CHILDREN'S CHARITY CLASSIC | 2.00 | X | 0 | 0 | 0 | |
| JIM CASHION | ||||||
| AUCTION | 3.00 | X | 0 | 0 | 0 | |
| JOELLEN CASHION | ||||||
| AUCTION | 3.00 | X | 0 | 0 | 0 | |
| LINDA CHRISTIE | ||||||
| LEGAL ADVISOR | 1.00 | X | 0 | 0 | 0 | |
| LU JO CHURCHILL | ||||||
| COOK CHILDREN'S CHARITY CLASSIC | 2.00 | X | 0 | 0 | 0 | |
| ANN CLINKSCALES | ||||||
| PRIZES | 1.00 | X | 0 | 0 | 0 | |
| JACKIE DANIEL | ||||||
| NEWSLETTER | 2.00 | X | 0 | 0 | 0 | |
| KIM DARDEN | ||||||
| PAST PRESIDENT'S COFFEE | 1.00 | X | 0 | 0 | 0 | |
| WENDY DAVIS | ||||||
| JEWEL BOOK | 7.00 | X | 0 | 0 | 0 | |
| ANGIE DONAHUE | ||||||
| ANGEL ADVISOR | 2.00 | X | 0 | 0 | 0 | |
| LINDA FIERKE | ||||||
| ANNUAL MEETING CELEBRATION | 1.00 | X | 0 | 0 | 0 | |
| LISA FLEET | ||||||
| FALL EVENT | 1.00 | X | 0 | 0 | 0 | |
| ANN FLORSHEIM | ||||||
| MEMBERSHIP DIRECTORY | 3.00 | X | 0 | 0 | 0 | |
| HARRIETTE GACHMAN | ||||||
| ANNUAL MEETING CELEBRATION | 1.00 | X | 0 | 0 | 0 | |
| MARY LYNN GARRETT | ||||||
| JEWELER PARTY | 1.00 | X | 0 | 0 | 0 | |
| CAMI GOFF | ||||||
| MEMBER PARTY | 1.00 | X | 0 | 0 | 0 | |
| ANNE GREEN | ||||||
| BALL | 5.00 | X | 0 | 0 | 0 | |
| JANIE HARPER | ||||||
| JEWEL BOOK SPONSOR PAGE | 7.00 | X | 0 | 0 | 0 | |
| JOY ANN HAVRAN | ||||||
| PAST PRESIDENT'S ADVISOR | 1.00 | X | 0 | 0 | 0 | |
| HILLARY JENNINGS | ||||||
| CHANCE TICKET SALES | 1.00 | X | 0 | 0 | 0 | |
| MELISSA KIRTLEY | ||||||
| UNDERWRITING | 1.00 | X | 0 | 0 | 0 | |
| JULIE KLEBERG | ||||||
| BALL | 5.00 | X | 0 | 0 | 0 | |
| GINGER LAWHON | ||||||
| COOK CHILDREN'S CHARITY CLASSIC | 2.00 | X | 0 | 0 | 0 | |
| BOO LIVELY | ||||||
| CHANCE TICKET SALES | 1.00 | X | 0 | 0 | 0 | |
| BROOKE LIVELY | ||||||
| GRANTS | 2.00 | X | 0 | 0 | 0 | |
| VALERIE MALLICK | ||||||
| PRIZES | 1.00 | X | 0 | 0 | 0 | |
| FAITH MALLORY | ||||||
| CORRESPONDENCE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| LOU MARTIN | ||||||
| ANNUAL MEETING CELEBRATION | 1.00 | X | 0 | 0 | 0 | |
| PRISCILLA MARTIN | ||||||
| FALL EVENT | 1.00 | X | 0 | 0 | 0 | |
| ROBIN MILLMAN | ||||||
| AUCTION BROCHURE | 1.00 | X | 0 | 0 | 0 | |
| IRIS MOORE | ||||||
| MEMBER PARTY | 1.00 | X | 0 | 0 | 0 | |
| LESLIE MORITZ | ||||||
| MEMBER PARTY | 1.00 | X | 0 | 0 | 0 | |
| ANNA MELISSA PHILPOTT | ||||||
| JEWEL BOOK SPONSOR PAGE | 7.00 | X | 0 | 0 | 0 | |
| MARY ANNE POLSON | ||||||
| NEW MEMBER COORDINATOR | 1.00 | X | 0 | 0 | 0 | |
| DANA PORTER | ||||||
| FALL EVENT | 1.00 | X | 0 | 0 | 0 | |
| SALLY PRATER | ||||||
| JEWEL BOOK | 7.00 | X | 0 | 0 | 0 | |
| MICHELLE PURVIS | ||||||
| JEWEL BOOK SPONSOR PAGE | 7.00 | X | 0 | 0 | 0 | |
| GAIL RAWL | ||||||
| PAST PRESIDENT'S COFFEE | 1.00 | X | 0 | 0 | 0 | |
| DEBBIE REYNOLDS | ||||||
| AUCTION | 3.00 | X | 0 | 0 | 0 | |
| KELLEY ROYER | ||||||
| ARRANGEMENTS | 1.00 | X | 0 | 0 | 0 | |
| ROBIN SANDERS | ||||||
| PRIZES | 1.00 | X | 0 | 0 | 0 | |
| JOEL SAWYER | ||||||
| MEN'S EVENT | 1.00 | X | 0 | 0 | 0 | |
| JAN SCULLY | ||||||
| SPECIAL OCCASION GIFT CARDS | 1.00 | X | 0 | 0 | 0 | |
| TERRI SEXTON | ||||||
| ARRANGEMENTS | 1.00 | X | 0 | 0 | 0 | |
| SELMA SHERMAN | ||||||
| FALL EVENT | 1.00 | X | 0 | 0 | 0 | |
| PEGGY SIMS | ||||||
| NEW MEMBER COORDINATOR | 3.00 | X | 0 | 0 | 0 | |
| MELISSA TAPP | ||||||
| AUCTION BROCHURE | 1.00 | X | 0 | 0 | 0 | |
| JERRY TAYLOR | ||||||
| PUBLIC RELATIONS | 2.00 | X | 0 | 0 | 0 | |
| KATHY WOMACK | ||||||
| NEWSLETTER | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWENTY MINUTES OF RED VELVET LLC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1444 OAK LAWN AVE STE 206 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752073600 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | DESIGN AND BALL PRODUCTION | DescriptionOfServices |
| Compensation | 278500 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 341400 | MembershipDues |
| Fundraising Events | 3081936 | FundraisingEvents |
| All Other Contributions | 67339 | AllOtherContributions |
| Noncash Contributions | 249420 | NoncashContributions |
| Total Contributions | 3490675 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12424 | TotalRevenueColumn |
| Exclusion | $12,424 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4737 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4737 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4737 | TotalRevenueColumn |
| Exclusion | $4,737 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 559770 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3081936 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 947547 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -387777 | TotalRevenueColumn |
| Exclusion | -$387,777 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 281485 | GrossIncomeGaming |
| Gaming Direct Expenses | 184842 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 96643 | TotalRevenueColumn |
| Related Or Exempt Function Income | 96643 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CALENDAR & CARD SALES | Description |
| Business Code | 453000 | BusinessCode |
| Total Revenue Column | 693 | TotalRevenueColumn |
| Exclusion | $693 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 693 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3217395 | TotalRevenueColumn |
| Related Or Exempt Function Income | 96643 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$369,923 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000202 | Total |
| Program Services | 3000202 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 912 | Total |
| Management And General | 912 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61925 | Total |
| Management And General | 26687 | ManagementAndGeneral |
| Fundraising | 35238 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10276 | Total |
| Management And General | 10276 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER ADMINISTRATIVE EX | Description |
| Total | 17390 | Total |
| Management And General | 17390 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3090705 | Total |
| Program Services | 3000202 | ProgramServices |
| Management And General | 55265 | ManagementAndGeneral |
| Fundraising | 35238 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3022083 | BOY |
| EOY | 3157274 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1000 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1000 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153809 | BOY |
| EOY | 91256 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35216 | BOY |
| EOY | 85397 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3211108 | BOY |
| EOY | 3333927 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2951008 | BOY |
| EOY | 3145274 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157165 | BOY |
| EOY | 85668 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102935 | BOY |
| EOY | 102985 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3211108 | BOY |
| EOY | 3333927 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3211108 | BOY |
| EOY | 3333927 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 126690 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3871 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3499365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3270018 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3535105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3586757 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3490676 | CurrentTaxYear |
| Total | 17381921 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3499365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3270018 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3535105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3586757 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3490676 | CurrentTaxYear |
| Total | 17381921 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 17381921 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58451 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21467 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12015 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18088 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12424 | CurrentTaxYear |
| Total | 122445 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 497044 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 765050 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 614782 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 779568 | CurrentTaxYearMinus1Year |
| Current Tax Year | 841948 | CurrentTaxYear |
| Total | 3498392 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21002758 | TotalSupport |
| Public Support Pertcentage170 | 0.82760 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83270 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 189025 | BeginningOfYearBalance |
| Contributions | 50 | Contributions |
| Investment Earnings Or Losses | 3344 | InvestmentEarningsOrLosses |
| Other Expenditures | 15766 | OtherExpenditures |
| End Of Year Balance | 176653 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 166778 | BeginningOfYearBalance |
| Contributions | 800 | Contributions |
| Investment Earnings Or Losses | 22017 | InvestmentEarningsOrLosses |
| Other Expenditures | 570 | OtherExpenditures |
| End Of Year Balance | 189025 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 141509 | BeginningOfYearBalance |
| Contributions | 200 | Contributions |
| Investment Earnings Or Losses | 31891 | InvestmentEarningsOrLosses |
| Other Expenditures | 6747 | OtherExpenditures |
| End Of Year Balance | 166853 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 200333 | BeginningOfYearBalance |
| Contributions | 245 | Contributions |
| Investment Earnings Or Losses | -48471 | InvestmentEarningsOrLosses |
| Other Expenditures | 10598 | OtherExpenditures |
| End Of Year Balance | 141509 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.58300 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.41700 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1000 | OtherCostOrOtherBasis |
| Depreciation | 1000 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 3217395 | TotalRevenue |
| Total Expenses | 3090705 | TotalExpenses |
| Excess Or Deficit For Year | 126690 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2667 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -1200 | PriorPeriodAdjustments |
| Other | -$4 | OtherAmount |
| Total Adjustments | -3871 | TotalAdjustments |
| Excess Or Deficit Per FS | 122819 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4890157 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2667 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 577909 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 88176 | OtherRevenues |
| Revenue Not Rptd F990 | 663418 | RevenueNotRptdF990 |
| Revenue Subtotal | 4226739 | RevenueSubtotal |
| Investment Expenses Not Included | -681 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -1008663 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -1009344 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3217395 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4960694 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 577909 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 4291601 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4869510 | ExpensesNotRptdF990 |
| Expenses Subtotal | 91184 | ExpensesSubtotal |
| Investment Expenses Not Included2 | -681 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 3000202 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2999521 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3090705 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE JEWEL CHARITY BALL (THE BALL) ENDOWMENT WAS FORMED TO PROVIDE ADDITIONAL OPERATING FUNDS FOR THE BALL SHOULD MEMBERSHIP DUES FAIL TO COVER THE COSTS OF ADMINISTRATION AND CONDUCTING THE BALL. THIS IS DONE SO THAT MORE (OFTEN ALL) OF THE FUNDS RAISED BY MEMBERS OF THE BALL AND THE BALL'S SPECIAL EVENTS CAN BE USED TO SUPPORT COOK CHILDREN'S MEDICAL CENTER. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ROUNDING -4. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ACCRUED REVENUE AT 1/31/12 88,176. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ACCRUED REVENUE AT 1/31/11 COLLECTED IN FYE 2012 123,726. FUNDRAISING EXPENSES PER AUDITED FINANCIAL STATEMENTS -947,547. GAMING EXPENSES PER AUDITED FINANCIAL STATEMENTS -184,842. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | OTHER ACCRUED EXPENSES AT 1/31/12 3,159,212. FUNDRAISING EXPENSES PER AUDITED FINANCIAL STATEMENTS 947,547. GAMING EXPENSES PER AUDITED FINANCIAL STATEMENTS 184,842. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | ACCRUED EXPENSES AT 1/31/11 PAID IN FYE 2012 3,000,202. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | JEWEL CHARITY BALL | NameOfEvent1 |
| Gross Receipts Event1 | 2605714 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2411668 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 194046 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 15000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 215231 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 36650 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 425007 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 266584 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 12710 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 253874 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 12710 | NonCashPrizesEvent2 |
| Other Direct Expenses Event2 | 1939 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 7 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 769408 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 657558 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 111850 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 20165 | NonCashPrizesOtherEvents |
| Other Direct Expenses Other Events | 220845 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 3641706 | GrossReceiptsTotal |
| Charitable Contributions Total | 3081936 | CharitableContributionsTotal |
| Gross Revenue Total Events | 559770 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 32875 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 15000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 215231 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 36650 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 647791 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 947547 | DirectExpenseSummaryEvents |
| Net Income Summary | -387777 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 281485 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 166250 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 18592 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 281485 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 166250 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 18592 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 184842 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 96643 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConducted |
| Licensed | 0 | Licensed |
| Explanation If No | THE STATE OF TEXAS DOES NOT REQUIRE AN EXEMPT ORGANIZATION TO HAVE A GAMING LICENSE FOR THE PURPOSES OF HOLDING A RAFFLE. | ExplanationIfNo |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | KAY REEVES | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5020 COLLINWOOD AVENUE SUITE 400 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | DEE WEBB AND KAY REEVES | GamingManagerNamePerson |
| Gaming Manager Services Provided | BOO LIVELY, HILLARY JENNINGS AND VALERIE MALLICK ARE THE CHANCE TICKET ACCOUNTABILITY CO-CHAIRS. THEY FOLLOW ALL ACCOUNTABILITY PROCEDUES SET FORTH IN JEWEL CHARITY BALL'S POLICY AND PROCEDURES HANDBOOK TO ENSURE AN ACCURATE ACCOUNTING OF CHANCE TICKETS AND CHANCE TICKET REVENUE FOR THE ANNUAL AUDIT. THEY ALSO INSTRUCT ALL TICKET SELLERS IN THEIR RESPONSIBILITIES AND ACCOUNTABILITY PROCEDURES. | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Charitable Distrib Required | 1 | CharitableDistribRequired |
| Amount Distributed | 281485 | AmountDistributed |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COOK CHILDREN'S MEDICAL - FORT WORTH | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 SEVENTH AVENUE | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 752051646 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 3000202 | AmountOfCashGrant |
| Purpose Of Grant | UNCOMPENSATED CARE AND GENERAL SUPPORT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ALL GRANTS ARE GIVEN TO COOK CHILDREN'S MEDICAL - FORT WORTH FOR UNCOMPENSATED CARE AND GENERAL SUPPORT. COOK CHILDREN'S MEDICAL PROVIDES JEWEL CHARITY BALL WITH PERIODIC REPORTS REGARDING THE USE OF THE FUNDS. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 22378 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RETAIL COST | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 80500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RETAIL COST | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 522 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RETAIL COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | TRAVEL & ENTERTAINMENT PACKAGES | 18 | 53825 | RETAIL COST |
| X | GIFT CERTIFICATES | 19 | 41700 | RETAIL COST |
| X | PRINTED MATERIALS | 2 | 30100 | RETAIL COST |
| X | JEWELRY | 5 | 20395 | RETAIL COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE B, LIST OF CONTRIBUTORS: | FORM 990, PART IV, LINE 2 | JEWEL CHARITY BALL IS A 501(C)(3) ORGANIZATION THAT MET THE 33 1/3% SUPPORT TEST UNDER SECTIONS 509(A)(1)/170(B)(1)(A)(VI). IT DID NOT RECEIVE ANY CONTRIBUTIONS OVER 2% OF THE AMOUNT ON FORM 990 PART VIII, LINE 1H ($69,814). THEREFORE, JEWEL CHARITY BALL IS NOT REQUIRED TO FILE SCHEDULE B. |
| FORM 990, PART VI, SECTION A, LINE 2 | CURRENT BOARD MEMBERS: JIM CASHION AND JOELLEN CASHION - FAMILY RELATIONSHIP BROOKE LIVELY AND BOO LIVELY - FAMILY RELATIONSHIP LOUELA MARTIN AND PRISCILLA MARTIN - FAMILY RELATIONSHIP | |
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE FOUR CLASSIFICATIONS OF MEMBERS: ACTIVE, NON-RESIDENT, LIFE, AND HONORARY. ACTIVE MEMBERS MAINTAIN THEIR PHYSICAL RESIDENCE WITHIN FIFTY MILES OF COOK CHILDREN'S MEDICAL CENTER SO AS TO ALLOW FOR ACTIVE PARTICIPATION IN JEWEL CHARITY BALL ACTIVITIES THROUGHOUT THE YEAR. NON-RESIDENT MEMBERS ARE THOSE ACTIVE MEMBERS WHOSE PHYSICAL RESIDENCE IS BEYOND A FIFTY MILE RADIUS OF COOK CHILDREN'S MEDICAL CENTER. LIFE MEMBERS ARE PREVIOUS ACTIVE MEMBERS IN GOOD STANDING WHO NO LONGER WISH TO ACCEPT THE OBLIGATIONS OF ACTIVE MEMBERSHIP, BUT WISH TO REMAIN INVOLVED WITH THE JEWEL CHARITY BALL. HONORARY MEMBERS ARE THOSE MEMBERS WHO HAVE BEEN PRESIDENT OF THE JEWEL CHARITY BALL. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE BOARD OF DIRECTORS AND COMMITTEE CHAIRS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT REVIEWS FORM 990 BEFORE IT IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST FORMS ARE SIGNED ANNUALLY BY THE BOARD OF DIRECTORS AND FILED IN THE JEWEL CHARITY OFFICES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE JEWEL CHARITY OFFICES. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -2,667. PRIOR PERIOD ADJUSTMENTS: -1,200. ROUNDING -4. TOTAL TO FORM 990, PART XI, LINE 5: -3,871. |
| FINANCIAL STATEMENTS AND REPORTING | FORM 990, PART XII, LINE 2C | JEWEL CHARITY BALL'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| ENDOWMENT FUNDS ADMINISTERED BY AN UNRELATED PARTY | FORM 990, SCHEDULE D, PART V, LINE 3A(I) | JEWEL CHARITY BALL HAS PLACED ITS ENDOWMENT FUNDS WITH COOK CHILDREN'S MEDICAL CENTER TO BE ADMINISTERED AS A PART OF THE MEDICAL CENTER'S ENDOWMENT FUNDS. THIS KEEPS ADMINISTRATIVE AND INVESTMENT COSTS TO A MINIMUM. JEWEL CHARITY BALL CAN WITHDRAW FUNDS AT WILL SHOULD IT NEED TO. |
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