WGG FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WGG FOUNDATION (EIN 20-1464855)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201233199349101143
- 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
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T17:46:20-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752668362 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES D REED JR | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 BAILEY AVENUE | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | 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 | 201464855 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WGG FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WGGF | NameControl |
| Phone | 8172366447 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 PERTH COURT | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76179 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID E NANCE | Name |
| Title | DIRECTOR | Title |
| Phone | 8172366447 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES D REED JR | Name |
| PTIN | P01467989 | PTIN |
| Phone | 8178770015 | Phone |
| Self Employed | X | SelfEmployed |
| 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 | 245284 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Dividends Rev And Expnss | 512 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 512 | DividendsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 50113 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 50113 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 50625 | TotalRevenueAndExpenses |
| Total Net Investment Income | 50625 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 200 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 200 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 6166 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 6166 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 7517 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 7517 | DeprecAndDepletionNetInvstIncm |
| Tot Opr Expenses Rev And Expnss | 13883 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 13883 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 36000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 36000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 49883 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 13883 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 36000 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 742 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 36742 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 18358 | CashBOY |
| Cash EOY | 27049 | CashEOY |
| Cash EOYFMV | 27049 | CashEOYFMV |
| Prepaid Expenses BOY | 1432 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 1000 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 1000 | PrepaidExpensesEOYFMV |
| Investments Corp Stock BOY | 10980 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 10980 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 12235 | InvestmentsCorpStockEOYFMV |
| Investments Other BOY | 475196 | InvestmentsOtherBOY |
| Investments Other EOY | 467679 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 205000 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 505966 | TotalAssetsBOY |
| Total Assets EOY | 506708 | TotalAssetsEOY |
| Total Assets EOYFMV | 245284 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 19790 | UnrestrictedBOY |
| Unrestricted EOY | 28049 | UnrestrictedEOY |
| Permanently Restricted BOY | 486176 | PermanentlyRestrictedBOY |
| Permanently Restricted EOY | 478659 | PermanentlyRestrictedEOY |
| Total Net Assets BOY | 505966 | TotalNetAssetsBOY |
| Total Net Assets EOY | 506708 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 505966 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 506708 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 505966 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 742 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 506708 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 506708 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 63500 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 300326 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.211437 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 67650 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 591487 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.114373 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 151364 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 457720 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.330691 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 50400 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 203074 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.248185 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 119434 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 177362 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.673391 | DistributionRatioYear5 |
| Total Distribution Ratio | 1.578077 | TotalDistributionRatio |
| Average Distribution Ratio | 0.315615 | AverageDistributionRatio |
| Net Noncharitable Assets | 248876 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 78549 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 367 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 78916 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 36000 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 735 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 735 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 735 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 1000 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 1000 | TotalCreditsAndPayments |
| Overpayment | 265 | Overpayment |
| Amount Credited To Next Year | 265 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | DAVID E NANCE | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 8172366447 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 PERTH COURT | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76179 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 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 |
|---|---|---|---|---|---|---|---|---|
| DAVID E NANCE | ||||||||
| 8401 PERTH COURT | FORT WORTH | TX | 76179 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| BARBARA B NANCE | ||||||||
| 8401 PERTH COURT | FORT WORTH | TX | 76179 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| TIFFANY N FAYKUS | ||||||||
| 8401 PERTH COURT | FORT WORTH | TX | 76179 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| MELANIE L SHEFFIELD | ||||||||
| 8401 PERTH COURT | FORT WORTH | TX | 76179 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | OPERATING SUPPORT OF LOCAL CHARITIES | Description1 |
| Expenses1 | 0 | Expenses1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 12861 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 36555 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 203250 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 252666 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 252666 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 3790 | CashDeemedCharitable |
| Net Noncharitable Assets | 248876 | NetNoncharitableAssets |
| Minimum Investment Return | 12444 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 12444 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 735 | TaxBasedOnInvestmentIncome |
| Total Tax | 735 | TotalTax |
| Distributable Amount Before Adj | 11709 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 11709 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 11709 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 36000 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 36000 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 36000 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 11709 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 112670 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 41119 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 131054 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 39244 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 49629 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 373716 | TotalExcessDistriCarryover |
| Qualifying Distributions | 36000 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 11709 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 24291 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 398007 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 112670 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 285337 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 41119 | ExcessFromYear4 |
| Excess From Year3 | 131054 | ExcessFromYear3 |
| Excess From Year2 | 39244 | ExcessFromYear2 |
| Excess From Year1 | 49629 | ExcessFromYear1 |
| Excess From Current Year | 24291 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DAVID E NANCE | ContributingManager |
| Contributing Manager | BARBARA B NANCE | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (13 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| UNITED COMMUNITY CENTERS | |||||||
| 1200 EAST MADDOX AVENUE | FORT WORTH | TX | 76104 | NONE | PUBLIC CHARITY | OPERATING SUPPORT | $10,000 |
| MEALS ON WHEELS | |||||||
| 320 SOUTH FREEWAY | FORT WORTH | TX | 76104 | NONE | PUBLIC CHARITY | OPERATING SUPPORT | $5,000 |
| NORTHSIDE INTER CHURCH AGENCY | |||||||
| 1600 CIRCLE PARK BOULEVARD | FORT WORTH | TX | 76106 | NONE | PUBLIC CHARITY | OPERATING SUPPORT | $5,000 |
| RESOURCE CENTER | |||||||
| 2701 REAGAN STREET | DALLAS | TX | 75219 | NONE | PUBLIC CHARITY | OPERATING SUPPORT | $2,500 |
| DENTON COUNT FRIENDS OF THE FAMILY | |||||||
| P O BOX 640 | DENTON | TX | 76202 | NONE | PUBLIC CHARITY | OPERATING SUPPORT | $2,500 |
| FLORIDA RESURRECTION HOUSE INC | |||||||
| 800 ELEVENTH STREET | ST PETERSBURG | FL | 33705 | NONE | PUBLIC CHARITY | OPERATING SUPPORT | $2,000 |
| YMCA OF ST PETERSBURG | |||||||
| 600 1ST AVENUE NORTH SUITE 201 | ST PETERSBURG | FL | 33701 | NONE | PUBLIC CHARITY | OPERATING SUPPORT | $2,000 |
| MOREAN ART CENTER | |||||||
| 719 CENTRAL AVENUE | ST PETERSBURG | FL | 33701 | NONE | PUBLIC CHARITY | OPERATING SUPPORT | $1,500 |
| ST PETERSBURG CITY THEATER | |||||||
| 4025 31ST STREET SOUTH | ST PETERSBURG | FL | 33712 | NONE | PUBLIC CHARITY | OPERATING SUPPORT | $1,500 |
| GIRL SCOUTS OF NORTHEAST TEXAS | |||||||
| 6001 SUMMERSIDE DRIVE | DALLAS | TX | 75252 | NONE | PUBLIC CHARITY | OPERATING SUPPORT | $1,000 |
| CIRCLE THEATER | |||||||
| 230 WEST 4TH STREET | FORT WORTH | TX | 76102 | NONE | PUBLIC CHARITY | OPERATING SUPPORT | $1,000 |
| OPERATION KINDNESS | |||||||
| 3201 EARHART DRIVE | CARROLLTON | TX | 75006 | NONE | PUBLIC CHARITY | OPERATING SUPPORT | $1,000 |
| ST PETERSBURG FREE CLINIC | |||||||
| 863 3RD AVENUE | ST PETERSBURG | FL | 33701 | NONE | PUBLIC CHARITY | OPERATING SUPPORT | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 36000 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $512 | ExclusionAmount |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 15 | ExclusionCode |
| Exclusion | $50,113 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $50,625 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 50625 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | Category |
| Amount | $200 | Amount |
| Net Investment Income | 200 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | FIRST FINANCIAL BANKSHARES INC | NameOfStock |
| EOY Book Value | 10980 | EOYBookValue |
| EOYFMV | 12235 | EOYFMV |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | ROYALTY INTERESTS | CategoryOrItem |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMV |
| Book Value | 467679 | BookValue |
| EOYFMV | 205000 | EOYFMV |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GAS ROYALTY INCOME | Description |
| Revenue And Expenses Per Books | 50113 | RevenueAndExpensesPerBooks |
| Net Investment Income | 50113 | NetInvestmentIncome |
| Adjusted Net Income | 50113 | AdjustedNetIncome |
Taxes Schedule TaxesSchedule
Taxes Taxes (3 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| AD VALOREM TAX | $3,094 | 3094 | 0 |
| PRODUCTION TAX | $2,152 | 2152 | 0 |
| EXCISE TAX | $920 | 920 | 0 |