GERALD J FORD FAMILY FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GERALD J FORD FAMILY FOUNDATION (EIN 20-3966400)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201233199349101308
- Schema version
- 2011v1.3
- 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
- Depreciation Schedule
- Land Etc Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T17:02:28-06:00 | 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 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 MAIN STREET SUITE 1100 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76102 | 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 | 203966400 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gerald J Ford Family Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % GARY SHULTZ | InCareOfName |
| Name Control | GERA | NameControl |
| Phone | 8173351900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 CRESCENT COURT | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752016988 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY SHULTZ | Name |
| Title | VICE PRESIDENT | Title |
| Date Signed | 2012-11-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8173351900 | 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 | 8249109 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 0 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 33985 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 33985 | InterestOnSavingsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 23968 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | 57953 | TotalRevenueAndExpenses |
| Total Net Investment Income | 33985 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Other Expenses Rev And Expnss | 99 | OtherExpensesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 99 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 1672758 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 1672758 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 1672857 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 1672758 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -1614904 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 33985 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 9864013 | CashBOY |
| Cash EOY | 8249109 | CashEOY |
| Cash EOYFMV | 8249109 | CashEOYFMV |
| Prepaid Expenses BOY | 27521 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 0 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 0 | PrepaidExpensesEOYFMV |
| Total Assets BOY | 9891534 | TotalAssetsBOY |
| Total Assets EOY | 8249109 | TotalAssetsEOY |
| Total Assets EOYFMV | 8249109 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 9891534 | RetainedEarningsBOY |
| Retained Earnings EOY | 8249109 | RetainedEarningsEOY |
| Total Net Assets BOY | 9891534 | TotalNetAssetsBOY |
| Total Net Assets EOY | 8249109 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 9891534 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 8249109 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 9891534 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -1614904 | ExcessOfRevenueOverExpenses |
| Subtotal | 8276630 | Subtotal |
| Other Decreases | 27521 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 8249109 | TotalNetAssetsFundBalancesEOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gains And Losses | CapitalGainsAndLosses |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 1541482 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 10388595 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.148382 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 1344598 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 8221608 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.163544 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 1503287 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 7237076 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.20772 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 1428319 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 9664720 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.147787 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 433718 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 1245513 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.348224 | DistributionRatioYear5 |
| Total Distribution Ratio | 1.015657 | TotalDistributionRatio |
| Average Distribution Ratio | 0.203131 | AverageDistributionRatio |
| Net Noncharitable Assets | 8984020 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 1824933 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 340 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 1825273 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 1672758 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 680 | InvestmentIncomeExciseTax |
| Subtotal | 680 | Subtotal |
| Tax Based On Investment Income | 680 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 1000 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 1000 | TotalCreditsAndPayments |
| Overpayment | 320 | Overpayment |
| Amount Credited To Next Year | 320 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | 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 | GARY SHULTZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2148715938 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 CRESCENT COURT | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752019688 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 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 |
|---|---|---|---|---|---|---|---|---|
| GERALD J FORD | ||||||||
| 200 CRESCENT COURT | DALLAS | TX | 752016988 | PRESIDENT | 1.0 | 0 | 0 | 0 |
| JEREMY B FORD | ||||||||
| 200 CRESCENT COURT | DALLAS | TX | 752016988 | SECRETARY/TREASURER | 1.0 | 0 | 0 | 0 |
| GARY SHULTZ | ||||||||
| 200 CRESCENT COURT | DALLAS | TX | 752016988 | VICE PRESIDENT | 1.0 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Charitable Acty | SummaryOfDirectCharitableActy | |
| Sum Of Program Related Investments | SumOfProgramRelatedInvestments |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 9120832 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 9120832 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 9120832 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 136812 | CashDeemedCharitable |
| Net Noncharitable Assets | 8984020 | NetNoncharitableAssets |
| Minimum Investment Return | 449201 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 449201 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 680 | TaxBasedOnInvestmentIncome |
| Total Tax | 680 | TotalTax |
| Distributable Amount Before Adj | 448521 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 448521 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 448521 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 1672758 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 0 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 0 | AmountsSetAsideSuitabilityTest |
| Amounts Set Aside Cash Distri Test | 0 | AmountsSetAsideCashDistriTest |
| Qualifying Distributions | 1672758 | QualifyingDistributions |
| Adj Qualifying Distributions | 1672758 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 448521 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Prior Year1 | 2009 | PriorYear1 |
| Prior Year2 | 2008 | PriorYear2 |
| Prior Year3 | 2007 | PriorYear3 |
| Excess Distri Carryover Year5 | 346663 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 985627 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 1166369 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 988476 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 1022845 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 4509980 | TotalExcessDistriCarryover |
| Qualifying Distributions | 1672758 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Current Year | 448521 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 1224237 | RemainingDistriFromCorpus |
| Total Corpus | 5734217 | TotalCorpus |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 346663 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 5387554 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 985627 | ExcessFromYear4 |
| Excess From Year3 | 1166369 | ExcessFromYear3 |
| Excess From Year2 | 988476 | ExcessFromYear2 |
| Excess From Year1 | 1022845 | ExcessFromYear1 |
| Excess From Current Year | 1224237 | ExcessFromCurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | GERALD J FORD | 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 |
|---|---|---|---|---|---|---|---|
| APOLLO THEATER FOUNDATION INC | |||||||
| 253 W 125TH STREET | NEW YORK | NY | 10027 | NONE | 501(C)(3) | GENERAL SUPPORT | $25,000 |
| BAYLOR HEALTH CARE SYS FOUNDATION | |||||||
| 3600 GASTON AVE 100 | DALLAS | TX | 75246 | NONE | 501(C)(3) | GENERAL SUPPORT | $5,000 |
| BIRDIES FOR KIDS FUNDRAISER | |||||||
| 8301 HARRY HINES BLVD | DALLAS | TX | 75235 | NONE | 501(C)(3) | GENERAL SUPPORT | $500 |
| CARLSBAD COMMUNITY FOUNDATION | |||||||
| 114 SOUTH CANYON ST | CARLSBAD | NM | 88220 | NONE | 501(C)(3) | GENERAL SUPPORT | $500 |
| CHILDREN'S MEDICAL CENTER | |||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | NONE | 501(C)(3) | GENERAL SUPPORT | $1,000 |
| CIRCLE OF CHAMPIONS- FB COACHES | |||||||
| 6211 BISHOP BLVD | DALLAS | TX | 75205 | NONE | 501(C)(3) | GENERAL SUPPORT | $270,000 |
| CSIS | |||||||
| 1800 K STREET NW SUITE 400 | WASHINGTON | DC | 20006 | NONE | 501(C)(3) | PROMOTE AND FUND MEDICAL RESEARCH | $5,000 |
| CYSTIC FIBROSIS FOUNDATION | |||||||
| 3102 MAPLE AVE | DALLAS | TX | 75201 | NONE | 501(C)(3) | GENERAL SUPPORT | $18,000 |
| DALLAS MUSEUM OF ART | |||||||
| 1717 N HARWOOD STREET | DALLAS | TX | 75201 | NONE | 501(C)(3) | GENERAL SUPPORT | $10,000 |
| ESPICOPAL SCHOOL OF DALLAS | |||||||
| 4100 MERRELL RD | DALLAS | TX | 75229 | NONE | 501(C)(3) | EDUCATION | $3,500 |
| GAIL & GERALD TURNER CENTER PAVAVILLION | |||||||
| PO BOX 750315 | DALLAS | TX | 75275 | NONE | 501(C)(3) | GENERAL SUPPORT | $20,000 |
| GEORGE W BUSH PRESIDENTIAL CTR | |||||||
| PO BOX 600610 | DALLAS | TX | 75360 | NONE | 501(C)(3) | UPKEEP AND PRESERVATION OF ART | $100,000 |
| GREENWICH ACADEMY | |||||||
| 200 NORTH MAPLE AVENUE | GREENWICH | CT | 06830 | NONE | 501(C)(3) | GENERAL SUPPORT | $10,000 |
| JEFFERSON SCHOLARS FOUNDATION | |||||||
| PO BOX 400891 | CHARLOTTESVILLE | VA | 22904 | NONE | 501(C)(3) | GENERAL SUPPORT | $5,000 |
| JOSEPH A MCBRIDE SCHOLARSHIP | |||||||
| PO BOX 1366 | SOUTHHAMPTON | NY | 11969 | NONE | 501(C)(3) | EDUCATION | $5,000 |
| LCU FOUNDATION | |||||||
| 352 SEVENTH AVENUE STE 801 | NEW YORK | NY | 10001 | NONE | 501(C)(3) | PROMOTE COLLEGES, SCHOOLS, AND EDUCATION | $1,000 |
| LEGACY CAMPAIGN | |||||||
| 4100 MERRELL RD | DALLAS | TX | 75229 | NONE | 501(C)(3) | GENERAL SUPPORT | $50,000 |
| NATIONAL COWBOY & WEST HERITAGE | |||||||
| 1700 N E 63RD STREET | OKLAHOMA CITY | OK | 73111 | NONE | 501(C)(3) | GENERAL SUPPORT | $10,000 |
| NY WEILL CORNELL MEDICAL PLEDGE | |||||||
| 1300 YORK AVENUE BOX 123 | NEW YORK | NY | 10065 | NONE | 501(C)(3) | GENERAL SUPPORT | $1,000,000 |
| PAMPA EDUCATION FOUNDATION | |||||||
| PO BOX 1045 | PAMPA | TX | 79065 | NONE | 501(C)(3) | GENERAL SUPPORT | $10,000 |
| PARK CITIES YMCA | |||||||
| 6000 PRESTON RD | DALLAS | TX | 75205 | NONE | 501(C)(3) | PROMOTE AND FUND MEDICAL RESEARCH | $200 |
| SALESMANSHIP CLUB OF DALLAS | |||||||
| 106 E 10TH ST SUITE 200 | DALLAS | TX | 75203 | NONE | 501(C)(3) | GENERAL SUPPORT | $5,000 |
| SOUTHERN METHODIST UNIVERSITY | |||||||
| 6211 BISHOP BLVD | DALLAS | TX | 75205 | NONE | 501(C)(3) | GENERAL SUPPORT | $1,450 |
| THE CATTLE BARON'S BALL | |||||||
| 30 HIGHPARK PARK VILLAGE | DALLAS | TX | 75205 | NONE | 501(C)(3) | GENERAL SUPPORT | $11,400 |
| THE CRYSTAL CHARITY BALL | |||||||
| 30 HIGHLAND PARK VLG 206 | DALLAS | TX | 75205 | NONE | 501(C)(3) | SUPPORTING THE AMERICAN CANCER SOCIETY | $15,658 |
| THE DA VINCI SCHOOL | |||||||
| 10909 MIDWAY ROAD | DALLAS | TX | 75229 | NONE | 501(C)(3) | GENERAL SUPPORT | $25,000 |
| THE HOCKADAY SCHOOL | |||||||
| 11600 WELCH RD | DALLAS | TX | 75229 | NONE | 501(C)(3) | FUNDING THE EDUCATION OF CHILDREN | $25,000 |
| THE PAYNE STEWART CUP | |||||||
| 6024 AIRLINE ROAD | DALLAS | TX | 75275 | NONE | 501(C)(3) | GENERAL SUPPORT | $2,000 |
| THE UNIVERSITY OF TEXAS SYSTEM | |||||||
| 201 W 7TH STREET | AUSTIN | TX | 78701 | NONE | 501(C)(3) | GENERAL SUPPORT | $50 |
| TX BIOMEDICAL RESEARCH INST | |||||||
| PO BOX 760549 | SAN ANTONIO | TX | 78245 | NONE | 501(C)(3) | GENERAL SUPPORT | $500 |
| UNITED WAY OF METROPOLITAN DALLAS | |||||||
| 1800 N LAMAR | DALLAS | TX | 75202 | NONE | 501(C)(3) | GENERAL SUPPORT | $15,000 |
| UNIVERSITY OF KENTUCKY ATHLETICS | |||||||
| 800 ROSE ST | LEXINGTON | KY | 40536 | NONE | 501(C)(3) | SUPPORT FOR UNDERPRIVILEGED | $12,000 |
| WE ARE JESUIT CAMPAIGN | |||||||
| 12345 INWOOD ROAD | DALLAS | TX | 75244 | NONE | 501(C)(3) | GENERAL SUPPORT | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 1672758 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Agencies | FeesContractsFromGovtAgencies | |
| Membership Dues And Assessments | MembershipDuesAndAssessments |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $33,985 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends And Int From Sec Part VII | DividendsAndIntFromSecPartVII | |
| Net Rental Incm Re Debt Fincd Prop | NetRentalIncmReDebtFincdProp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Incm Personal Property | NetRentalIncmPersonalProperty | |
| Other Investment Income Part VII | OtherInvestmentIncomePartVII | |
| Gain Sales Assets Oth Than Invntry | GainSalesAssetsOthThanInvntry | |
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEDERAL INCOME TAX REFUND | Description |
| Business Code | 525990 | BusinessCode |
| Unrelated Business Income | $23,968 | UnrelatedBusinessIncomeAmount |
| Exclusion Code | 01 | ExclusionCode |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $23,968 | UnrelatedBusinessIncomeAmount |
| Exclusion | $33,985 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 57953 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Depreciation Schedule DepreciationSchedule
Land Etc Schedule2 LandEtcSchedule2
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADJ. TIMING DIFFERENCE-TAX PMTS/REFUNDS | Description |
| Amount | $27,521 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LICENSE AND FEES | Description |
| Revenue And Expenses Per Books | 99 | RevenueAndExpensesPerBooks |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEDERAL INCOME TAX REFUND | Description |
| Revenue And Expenses Per Books | 23968 | RevenueAndExpensesPerBooks |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | Category |
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