RONALD MCDONALD HOUSE OF FORT WORTH INC: Form 990, tax year 2011
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- Organization
- RONALD MCDONALD HOUSE OF FORT WORTH INC (EIN 75-1754490)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201233199349300818
- 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 | 2012-11-14T06:06:21-08:00 | 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 | Sanford Baumeister & Frazier LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 512 Main Street Suite 1500 | AddressLine1 |
| City | Fort Worth | City |
| State | TX | State |
| ZIP Code | 76102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751754490 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ronald McDonald House | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RONA | NameControl |
| Phone | 8178208931 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1004 7th Avenue | AddressLine1 |
| City | Fort Worth | City |
| State | TX | State |
| ZIP Code | 76104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jennifer Johns | Name |
| Title | Executive Direc | Title |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michaela J Cromar CPA | Name |
| Phone | 8178775000 | 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 | Jennifer Johns | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1004 7th Avenue | AddressLine1 |
| City | Fort Worth | City |
| State | TX | State |
| ZIP Code | 76104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5094877 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ftworthrmh.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE HELP, HOPE AND A "HOME-AWAY-FROM-HOME" FOR OUT OF TOWN FAMILIES WITH SERIOUSLY ILL CHILDREN WHO ARE RECEIVING MEDICAL TREATMENT IN FORT WORTH.TO PROVIDE, WITHOUT REGARD TO RACE, CREED, SEX OR NATIONAL ORIGIN, A RESIDENCE FOR CHILDREN AND PARENTS OF CHILDREN UNDER TREATMENT FOR SERIOUS DISEASE, TO PROVIDE A MEETING PLACE TO ASSIST IN THE RESOLUTION OF HEALTH AND PSYCHO-SOCIAL ISSUES AND TO FOSTER A RETURN TO GOOD HEALTH AND NORMAL CHILDHOOD ACTIVITIES, ALL AT NO PROFIT TO THE CORPORATION, ITS INCORPORATORS, ORGANIZERS, OR TRUSTEES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2806232 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3633512 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 212954 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 226039 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 78798 | InvestmentIncomePriorYear |
| Investment Income Current Year | 147972 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -57355 | OtherRevenuePriorYear |
| Other Revenue Current Year | -61007 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3040629 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3946516 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 460400 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 562338 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 150000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 396928 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 832747 | OtherExpensePriorYear |
| Other Expenses Current Year | 759091 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1293147 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1471429 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1747482 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2475087 | RevenuesLessExpensesCY |
| Total Assets BOY | 8813679 | TotalAssetsBOY |
| Total Assets EOY | 11052692 | TotalAssetsEOY |
| Total Liabilities BOY | 27464 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28671 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8786215 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11024021 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE HELP, HOPE AND A "HOME-AWAY-FROM-HOME" FOR OUT OF TOWN FAMILIES WITH SERIOUSLY ILL CHILDREN WHO ARE RECEIVING MEDICAL TREATMENT IN FORT WORTH.TO PROVIDE, WITHOUT REGARD TO RACE, CREED, SEX OR NATIONAL ORIGIN, A RESIDENCE FOR CHILDREN AND PARENTS OF CHILDREN UNDER TREATMENT FOR SERIOUS DISEASE, TO PROVIDE A MEETING PLACE TO ASSIST IN THE RESOLUTION OF HEALTH AND PSYCHO-SOCIAL ISSUES AND TO FOSTER A RETURN TO GOOD HEALTH AND NORMAL CHILDHOOD ACTIVITIES, ALL AT NO PROFIT TO THE CORPORATION, ITS INCORPORATORS, ORGANIZERS, OR TRUSTEES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 919115 | Expense |
| Revenue | 226039 | Revenue |
| Description | DURING 2011, 832 FAMILIES WERE SERVED BY THE RONALD McDONALD HOUSE OF FORT WORTH. MOST FAMILIES TRAVEL FROM TEXAS, OKLAHOMA AND KANSAS. | Description |
| Total Program Service Expense | 919115 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jennifer Johns | NamePerson |
| Telephone Number | 8178208930 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1004 7th Avenue | AddressLine1 |
| City | Fort Worth | City |
| State | TX | State |
| ZIP Code | 76104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Holley Hendrickson | ||||||
| VP-Volunteers | 1.00 | X | X | 0 | 0 | 0 |
| Dick Hartnett | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Tom Hale | ||||||
| VP-House Oper. | 1.00 | X | X | 0 | 0 | 0 |
| Ofelia Melendrez-Kumpf | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Brandi Sanchez | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Will A Courtney | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Don Marable | ||||||
| President Elect | 1.00 | X | X | 0 | 0 | 0 |
| Steve Holton | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| David Goodroe | ||||||
| Chairman | 1.00 | X | X | 0 | 0 | 0 |
| James Munzlinger | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Kathy Coleman | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| Joel Heydenburk | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Arminda Grissett | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Pam Johndroe | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Mary Edwards | ||||||
| VP, Sp. Events | 1.00 | X | 0 | 0 | 0 | |
| Stan Davis | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Leslie Atkinson | ||||||
| VP, Board Dev. | 1.00 | X | X | 0 | 0 | 0 |
| Mark Dugan | ||||||
| RMHC Liason | 1.00 | X | X | 0 | 0 | 0 |
| Jay Dill | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Bob Lohman | ||||||
| President | 1.00 | X | X | 0 | 0 | 0 |
| Melissa Goodroe | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Gary Goble | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Jennifer Johns | ||||||
| Executive Direc | 40.00 | X | 83496 | 0 | 7715 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 83496 | TotalReportableCompFromOrg |
| Total Other Compensation | 7715 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MILLICENT GALE & ASSOCIATES | |||||
| 209 W 2ND STREET SUITE 233 | FORT WORTH | TX | 76102 | CONSULTING | 144000 |
| JIM BRANSFORD | |||||
| 2201 WESTBROOK | FORT WORTH | TX | 76111 | ARCHITECT | 111672 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 249714 | FundraisingEvents |
| All Other Contributions | 3383798 | AllOtherContributions |
| Noncash Contributions | 28570 | NoncashContributions |
| Total Contributions | 3633512 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MEDICARE/MEDICAID PAYMENT | 174350 | 174350 |
| LODGING SERVICES | 51689 | 51689 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 226039 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 73559 | TotalRevenueColumn |
| Exclusion | $73,559 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1110917 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1036504 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 74413 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 74413 | TotalRevenueColumn |
| Related Or Exempt Function Income | 74413 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 45258 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 249714 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 111857 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -66599 | TotalRevenueColumn |
| Exclusion | -$66,599 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 5592 | TotalRevenueColumn |
| Exclusion | $5,592 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5592 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3946516 | TotalRevenueColumn |
| Related Or Exempt Function Income | 300452 | RelatedOrExemptFunctionIncome |
| Exclusion | $12,552 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91211 | Total |
| Program Services | 45605 | ProgramServices |
| Management And General | 22803 | ManagementAndGeneral |
| Fundraising | 22803 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376991 | Total |
| Program Services | 248675 | ProgramServices |
| Management And General | 17340 | ManagementAndGeneral |
| Fundraising | 110976 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4313 | Total |
| Program Services | 2995 | ProgramServices |
| Management And General | 7 | ManagementAndGeneral |
| Fundraising | 1311 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55303 | Total |
| Program Services | 35613 | ProgramServices |
| Management And General | 3651 | ManagementAndGeneral |
| Fundraising | 16039 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34520 | Total |
| Program Services | 21771 | ProgramServices |
| Management And General | 2865 | ManagementAndGeneral |
| Fundraising | 9884 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31451 | Total |
| Management And General | 31451 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150000 | Total |
| Fundraising | 150000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22078 | Total |
| Management And General | 22078 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18004 | Total |
| Program Services | 11333 | ProgramServices |
| Management And General | 2661 | ManagementAndGeneral |
| Fundraising | 4010 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128839 | Total |
| Program Services | 128839 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17549 | Total |
| Program Services | 5801 | ProgramServices |
| Management And General | 11529 | ManagementAndGeneral |
| Fundraising | 219 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296303 | Total |
| Program Services | 266673 | ProgramServices |
| Management And General | 14815 | ManagementAndGeneral |
| Fundraising | 14815 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43156 | Total |
| Program Services | 38840 | ProgramServices |
| Management And General | 2158 | ManagementAndGeneral |
| Fundraising | 2158 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 57034 | 45609 | 10846 | 579 |
| REPAIRS AND MAINTENANCE | 46539 | 46539 | ||
| OTHER FUNDRAISING EXPENSES | 9053 | 9053 | ||
| CAPITAL CAMPAIGN | 50124 | 50124 | ||
| BANK CHARGES & FEES | 7735 | 7735 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31226 | Total |
| Program Services | 20822 | ProgramServices |
| Management And General | 5447 | ManagementAndGeneral |
| Fundraising | 4957 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1471429 | Total |
| Program Services | 919115 | ProgramServices |
| Management And General | 155386 | ManagementAndGeneral |
| Fundraising | 396928 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85450 | BOY |
| EOY | 164483 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1388796 | BOY |
| EOY | 1732337 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1186500 | BOY |
| EOY | 2761638 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13950 | BOY |
| EOY | 11550 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6000 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7034301 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3873501 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3211369 | BOY |
| EOY | 3160800 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2918061 | BOY |
| EOY | 3218368 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3553 | BOY |
| EOY | 3516 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8813679 | BOY |
| EOY | 11052692 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27464 | BOY |
| EOY | 28671 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27464 | BOY |
| EOY | 28671 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6289659 | BOY |
| EOY | 6156216 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1907315 | BOY |
| EOY | 4278189 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 589241 | BOY |
| EOY | 589616 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8786215 | BOY |
| EOY | 11024021 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8813679 | BOY |
| EOY | 11052692 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2475087 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -237281 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 525869 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 483256 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 573163 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2806232 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3633512 | CurrentTaxYear |
| Total | 8022032 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 525869 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 483256 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 573163 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2806232 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3633512 | CurrentTaxYear |
| Total | 8022032 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 825159 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7196873 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84895 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63553 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41404 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56574 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73559 | CurrentTaxYear |
| Total | 319985 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4316 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36546 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5798 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5206 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5592 | CurrentTaxYear |
| Total | 57458 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8399475 | TotalSupport |
| Gross Receipts From Admissions Etc | 1151060 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80160 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4025575 | BeginningOfYearBalance |
| Contributions | 2906679 | Contributions |
| Investment Earnings Or Losses | -27628 | InvestmentEarningsOrLosses |
| Other Expenditures | 565138 | OtherExpenditures |
| End Of Year Balance | 6339488 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2074994 | BeginningOfYearBalance |
| Contributions | 2284850 | Contributions |
| Other Expenditures | 334269 | OtherExpenditures |
| End Of Year Balance | 4025575 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1085301 | BeginningOfYearBalance |
| Contributions | 1043291 | Contributions |
| Other Expenditures | 53598 | OtherExpenditures |
| End Of Year Balance | 2074994 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.23220 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.09300 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.67480 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 340000 | OtherCostOrOtherBasis |
| Book Value | 340000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5730437 | OtherCostOrOtherBasis |
| Depreciation | 3434380 | Depreciation |
| Book Value | 2296057 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33582 | OtherCostOrOtherBasis |
| Depreciation | 23082 | Depreciation |
| Book Value | 10500 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 930282 | OtherCostOrOtherBasis |
| Depreciation | 416039 | Depreciation |
| Book Value | 514243 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3160800 | TotalOfBookValueLandBuildings |
| Total Revenue | 3946516 | TotalRevenue |
| Total Expenses | 1471429 | TotalExpenses |
| Excess Or Deficit For Year | 2475087 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -237281 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -237281 | TotalAdjustments |
| Excess Or Deficit Per FS | 2237806 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3678103 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -237281 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -237281 | RevenueNotRptdF990 |
| Revenue Subtotal | 3915384 | RevenueSubtotal |
| Investment Expenses Not Included | 22078 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 9054 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 31132 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3946516 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1440297 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1440297 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 22078 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 9054 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 31132 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1471429 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 4b | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S | OTHER FUNDRAISING EXPENSES $9054 |
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | OTHER FUNDRAISING EXPENSES $9054 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | ENDOWMENT FUNDS ARE TO BE USED FOR CONSTRUCTION, REPAIRS, ENDOWMENT AND PROGRAM SERVICES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLICENT GALE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 W 2ND ST | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTATION | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 2817695 | GrossReceipts |
| Amount Retained By Contractor | 150000 | AmountRetainedByContractor |
| Net To Organization | 2667695 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 2817695 | TotalGrossReceipts |
| Total Retained By Contractors | 150000 | TotalRetainedByContractors |
| Total Net To Organization | 2667695 | TotalNetToOrganization |
| Licensed States | TX | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 123207 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 103789 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 19418 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 47855 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WILD GAME DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 93975 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 68135 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 25840 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 44265 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 77790 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 77790 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 19737 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 294972 | GrossReceiptsTotal |
| Charitable Contributions Total | 249714 | CharitableContributionsTotal |
| Gross Revenue Total Events | 45258 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 111857 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 111857 | DirectExpenseSummaryEvents |
| Net Income Summary | -66599 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 2b - Fundraiser Additional Information | Identifier |
| Explanation | MGale and Associates was retained by the Ronald McDonald House of Fort Worth to consult and train staff in connection with a major capital campaign. Bimonthly meetings were held in which possible funding prospects were discussed, along with advice on how/when to approach various donors and potential donors. No direct fundraising activities were performed by Ms. Gale or anyone in her firm. Ronald McDonald House of Fort Worth conducted all donor solicitation meetings, events, and mailings for the campaign. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 13929 | NoncashContribsRptdF990 |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 14641 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Before an increase in compensation was awarded for the Executive Director, a survey was conducted by contacting a number of other non-profit organizations in the Fort Worth area to gauge compensation trends. In addition, other Ronald McDonald Houses across the country that are similar in size and number of staff were surveyed. Lastly, the DFW Non-Profit Salary and Benefits Survey was consulted. Before any employee was given an increase in compensation, a thorough review of their job performance is conducted. The DFW Non-Profit Salary and Benefits Survey was consulted and other Ronald McDonald Houses across the country that are similar in size and number of staff were surveyed. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. THE RETURN IS AVAILABLE FOR REVIEW BY BOARD MEMBERS AT THEIR REQUEST. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | DAVID GOODROE AND MELISSA GOODROE ARE RELATED BY FAMILY RELATIONSHIP AND SERVE ON THE BOARD OF DIRECTORS. |
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