CLAY & LARA JENKINS FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CLAY & LARA JENKINS FOUNDATION (EIN 80-0016283)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201223209349100107
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T06:38:30-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY E COILE | Name |
| Phone | 9728782611 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 607412 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 222000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 8 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 8 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 7300 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 7300 | DividendsNetInvstIncm |
| Gross Rents Rev And Expnss | 3600 | GrossRentsRevAndExpnss |
| Gross Rents Net Invst Incm | 3600 | GrossRentsNetInvstIncm |
| Net Rental Income Or Loss | 330 | NetRentalIncomeOrLoss |
| Total Revenue And Expenses | 232908 | TotalRevenueAndExpenses |
| Total Net Investment Income | 10908 | TotalNetInvestmentIncome |
| Accounting Fees Rev And Expnss | 1500 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1500 | AccountingFeesNetInvstIncm |
| Other Prof Fees Rev And Expnss | 150 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 150 | OtherProfFeesNetInvstIncm |
| Taxes Rev And Expnss | 40 | TaxesRevAndExpnss |
| Deprec And Depletion Rev And Expnss | 2312 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 2312 | DeprecAndDepletionNetInvstIncm |
| Other Expenses Rev And Expnss | 1771 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 961 | OtherExpensesNetInvstIncm |
| Tot Opr Expenses Rev And Expnss | 5773 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 4923 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 42225 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 42225 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 47998 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 4923 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 42225 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 184910 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 5985 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 75 | CashBOY |
| Cash EOY | 57534 | CashEOY |
| Cash EOYFMV | 57534 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 12160 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 12766 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 12766 | SavingsAndTempCashInvstEOYFMV |
| Investments Other BOY | 292072 | InvestmentsOtherBOY |
| Investments Other EOY | 421230 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 435342 | InvestmentsOtherEOYFMV |
| Land Building And Equipment Basis | 113881 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 16184 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 100009 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 97697 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 101770 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 404316 | TotalAssetsBOY |
| Total Assets EOY | 589227 | TotalAssetsEOY |
| Total Assets EOYFMV | 607412 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 404316 | RetainedEarningsBOY |
| Retained Earnings EOY | 589227 | RetainedEarningsEOY |
| Total Net Assets BOY | 404316 | TotalNetAssetsBOY |
| Total Net Assets EOY | 589227 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 404316 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 589227 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 404316 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 184910 | ExcessOfRevenueOverExpenses |
| Other Increases | 1 | OtherIncreases |
| Subtotal | 589227 | Subtotal |
| Total Net Assets Fund Balances EOY | 589227 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 29770 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 260714 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.11419 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 22782 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 197945 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.11509 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 17800 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 315687 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.05639 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 22518 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 321462 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.07005 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 16890 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 333468 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.05065 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.40636 | TotalDistributionRatio |
| Average Distribution Ratio | 0.08127 | AverageDistributionRatio |
| Net Noncharitable Assets | 331072 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 26907 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 60 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 26967 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 42225 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 60 | InvestmentIncomeExciseTax |
| Subtotal | 60 | Subtotal |
| Tax Based On Investment Income | 60 | TaxBasedOnInvestmentIncome |
| Tax Due | 60 | 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 | 308219 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 27895 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 336114 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 336114 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 5042 | CashDeemedCharitable |
| Net Noncharitable Assets | 331072 | NetNoncharitableAssets |
| Minimum Investment Return | 16554 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 16554 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 60 | TaxBasedOnInvestmentIncome |
| Total Tax | 60 | TotalTax |
| Distributable Amount Before Adj | 16494 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 16494 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 16494 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 42225 | ExpensesAndContributions |
| Qualifying Distributions | 42225 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 60 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 42165 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 16494 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 409 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 6737 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 2239 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 12967 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 16814 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 39166 | TotalExcessDistriCarryover |
| Qualifying Distributions | 42225 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 16494 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 25731 | RemainingDistriFromCorpus |
| Total Corpus | 64897 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 409 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 64488 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 6737 | ExcessFromYear4 |
| Excess From Year3 | 2239 | ExcessFromYear3 |
| Excess From Year2 | 12967 | ExcessFromYear2 |
| Excess From Year1 | 16814 | ExcessFromYear1 |
| Excess From Current Year | 25731 | 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 (33 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| HOPE CLINIC | |||||||
| 411 E JEFFERSON | DALLAS | TX | 75165 | None | 501(c)(3) | CHURCH-BASED HEALTH MINISTRY | $2,500 |
| DALLAS CASA | |||||||
| 2815 GASTON AVENUE | DALLAS | TX | 75226 | None | 501(c)(3) | CHILDRENS ADVOCACY | $5,000 |
| 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 |
| SUSAN G KOMEN FOR THE CURE | |||||||
| 5005 LBJ FREEWAY 250 | DALLAS | TX | 75224 | None | 501(c)(3) | Search for cancer cure; related missions | $100 |
| ST PAUL BAPTIST CHURCH | |||||||
| 1600 PEAR STREET | DALLAS | TX | 75215 | None | 501(c)(3) | General ministry | $60 |
| ST LUKE COMMUNITY UNITED METH CHURC | |||||||
| 5710 E R L THORNTON FREEWAY | DALLAS | TX | 75223 | None | 501(c)(3) | General ministry | $310 |
| SOUTHERN METHODIST UNIVERSITY | |||||||
| P O BOX 750402 | DALLAS | TX | 75275 | None | 501(c)(3) | EDUCATIONAL | $100 |
| 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 | $160 |
| THE POTTER'S HOUSE | |||||||
| 6777 W KIEST BLVD | DALLAS | TX | 75208 | None | 501(c)(3) | General ministry. | $1,000 |
| PEACEMAKERS INCORPORATED | |||||||
| 4015 NORMANDY AVENUE | DALLAS | TX | 75205 | None | 501(c)(3) | SPONSOR INTERNATIONAL WOMEN'S PEACE CONFERENCES | $50 |
| NORTH TEXAS FOOD BANK | |||||||
| 4500 SOUTH 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. | $250 |
| GREENVILLE AVENUE CHURCH OF CHRIST | |||||||
| 1013 S GREENVILLE AVENUE | RICHARDSON | TX | 75081 | None | 501(c)(3) | General ministry | $100 |
| DFW ASSOC OF BLACK JOURNALISTS | |||||||
| 3101 MARTIN L KING BLVD | DALLAS | TX | 75215 | None | 501(c)(3) | Promote journalism among blacks | $100 |
| DALLAS FOUNDATION | |||||||
| 3963 MAPLE AVENUE 390 | DALLAS | TX | 75219 | None | 501(c)(3) | EMERGENCY HEAT RELIEF FUND | $2,000 |
| 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. | $200 |
| GOOD STREET BAPTIST CHURCH | |||||||
| 3110 BONNIE VIEW ROAD | DALLAS | TX | 75216 | None | 501(c)(3) | General ministry | $250 |
| CitySquare | |||||||
| 511 N AKARD STREET STE 302 | DALLAS | TX | 75201 | None | 501(c)(3) | Sustainer sponsor - fight against poverty | $4,250 |
| Highland Park United Methodist Chur | |||||||
| 3300 Mockingbird Lane | Dallas | TX | 75205 | Member | 501(c)(3) | General ministry; childrens ministry | $15,575 |
| Kirkwood Temple Church | |||||||
| 1440 Sunny Glen Dr | Dallas | TX | 75232 | None | 501(c)(3) | General Ministry | $250 |
| Concord Church | |||||||
| 6808 Pastor Bailey Drive | Dallas | TX | 75237 | None | 501(c)(3) | General ministry | $250 |
| Big Brothers Big Sisters | |||||||
| 450 East John Carpenter Frwy | Irving | TX | 75062 | None | 501(c)(3) | Friendship, guidance and support to kids from single- parent homes | $5,000 |
| Friendship West Baptist Church | |||||||
| 2020 W Wheatland Road | Dallas | TX | 75232 | None | 501(c)(3) | General ministry | $370 |
| 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 | $250 |
| 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 | 42225 | 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 | $8 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $7,300 | ExclusionAmount |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 16 | ExclusionCode |
| Exclusion | $330 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $7,638 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 7638 | 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 | 516 West Main | AddressLine1 |
| City | Waxahachie | City |
| State | TX | State |
| ZIP Code | 75165 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 222000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING SERVICES | Category |
| Amount | $1,500 | Amount |
| Net Investment Income | 1500 | 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 | 13872 | PriorYearsDepreciation |
| Computation Method | 91 | ComputationMethod |
| Life | 40.0000 | Life |
| Current Year Expense | 2312 | CurrentYearExpense |
| Net Investment Income | 2312 | NetInvestmentIncome |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (2 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| VANGUARD STK MKT IDX FUND | AT COST | 200965 | 200000 |
| Vangard Star Fund | AT COST | 220265 | 235342 |
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 | 76297 | 77770 | 16184 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome |
|---|---|---|
| Rental Expenses | 958 | 958 |
| REDUCTION IN DONATION FOR TICKETS REC'D | 750 | |
| MISCELLANEOUS EXPENSE | 3 | 3 |
| CHECK #1156 - NO CHECK COPY | 60 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ROUNDING | Description |
| Amount | $1 | Amount |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MORGAN STANLEY | Category |
| Amount | $150 | Amount |
| Net Investment Income | 150 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | Category |
| Amount | $40 | Amount |
Comments