GERALD J FORD FAMILY FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GERALD J FORD FAMILY FOUNDATION (EIN 20-3966400)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-11
- IRS object ID
- 201123159349100027
- Schema version
- 2010v3.4
- 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
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-11T15:07:05-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 ST STE 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 | 2010-01-01 | 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) |
|---|---|---|
| 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 | TRUSTEE | Title |
| Date Signed | 2011-11-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2149698000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 9891534 | 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 | 35257 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 35257 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 4390 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 4390 | DividendsNetInvstIncm |
| Other Income Rev And Expnss | 23782 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | 63429 | TotalRevenueAndExpenses |
| Total Net Investment Income | 39647 | TotalNetInvestmentIncome |
| Accounting Fees Rev And Expnss | 2800 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 28283 | TaxesRevAndExpnss |
| Other Expenses Rev And Expnss | 129 | OtherExpensesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 31212 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 1541482 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 1541482 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 1572694 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 1541482 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -1509265 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 39647 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 11400505 | CashBOY |
| Cash EOY | 9864013 | CashEOY |
| Cash EOYFMV | 9864013 | CashEOYFMV |
| Receivables From Officers BOY | 294 | ReceivablesFromOfficersBOY |
| Prepaid Expenses BOY | 0 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 27521 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 27521 | PrepaidExpensesEOYFMV |
| Total Assets BOY | 11400799 | TotalAssetsBOY |
| Total Assets EOY | 9891534 | TotalAssetsEOY |
| Total Assets EOYFMV | 9891534 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 11400799 | RetainedEarningsBOY |
| Retained Earnings EOY | 9891534 | RetainedEarningsEOY |
| Total Net Assets BOY | 11400799 | TotalNetAssetsBOY |
| Total Net Assets EOY | 9891534 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 11400799 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 9891534 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 11400799 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -1509265 | ExcessOfRevenueOverExpenses |
| Subtotal | 9891534 | Subtotal |
| Total Net Assets Fund Balances EOY | 9891534 | 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 | 1344598 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 8221608 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.163544 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 1503287 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 7237076 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.20772 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 1428319 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 9664720 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.147787 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 433718 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1245513 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.348224 | DistributionRatioYear4 |
| Noncharitable Assets Year5 | 511187 | NoncharitableAssetsYear5 |
| Total Distribution Ratio | 0.867275 | TotalDistributionRatio |
| Average Distribution Ratio | 0.173455 | AverageDistributionRatio |
| Net Noncharitable Assets | 10388595 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 1801954 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 396 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 1802350 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 1541482 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 793 | InvestmentIncomeExciseTax |
| Subtotal | 793 | Subtotal |
| Tax Based On Investment Income | 793 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 27521 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 27521 | TotalCreditsAndPayments |
| Overpayment | 26728 | Overpayment |
| Amount Credited To Next Year | 1000 | AmountCreditedToNextYear |
| Amount To Be Refunded | 25728 | AmountToBeRefunded |
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 |
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 |
|---|---|---|---|---|---|---|
| GERALD J FORD | ||||||
| 200 CRESCENT COURT | DALLAS | TX | 752016988 | PRESIDENT | 1.0 | 0 |
| JEREMY B FORD | ||||||
| 200 CRESCENT COURT | DALLAS | TX | 752016988 | SECRETARY/TREASURER | 1.0 | 0 |
| GARY SHULTZ | ||||||
| 200 CRESCENT COURT | DALLAS | TX | 752016988 | VICE PRESIDENT | 1.0 | 0 |
| 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 | 10546797 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 10546797 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 10546797 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 158202 | CashDeemedCharitable |
| Net Noncharitable Assets | 10388595 | NetNoncharitableAssets |
| Minimum Investment Return | 519430 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 519430 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 793 | TaxBasedOnInvestmentIncome |
| Total Tax | 793 | TotalTax |
| Distributable Amount Before Adj | 518637 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 518637 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 518637 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 1541482 | 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 | 1541482 | QualifyingDistributions |
| Adj Qualifying Distributions | 1541482 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 518637 | DistributableAmountAsAdjusted |
| Prior Year1 | 2008 | PriorYear1 |
| Prior Year2 | 2007 | PriorYear2 |
| Prior Year3 | 2006 | PriorYear3 |
| Excess Distri Carryover Year5 | 0 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 346663 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 985627 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 1166369 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 988476 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 3487135 | TotalExcessDistriCarryover |
| Qualifying Distributions | 1541482 | QualifyingDistributions |
| Applied To Current Year | 518637 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 1022845 | RemainingDistriFromCorpus |
| Total Corpus | 4509980 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 4509980 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 346663 | ExcessFromYear4 |
| Excess From Year3 | 985627 | ExcessFromYear3 |
| Excess From Year2 | 1166369 | ExcessFromYear2 |
| Excess From Year1 | 988476 | ExcessFromYear1 |
| Excess From Current Year | 1022845 | 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 (38 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| Alzheimer's Association | |||||||
| 4144 N CENTRAL EXPY 750 | Dallas | TX | 75204 | None | 501(c)(3) | General Support | $10,000 |
| American Heart Association | |||||||
| 7272 Greenville Avenue | Dallas | TX | 75231 | None | 501(c)(3) | General Support | $5,000 |
| Baylor Health Care Sys Found | |||||||
| 3600 Gaston Ave 100 | Dallas | TX | 75246 | None | 501(c)(3) | General Support | $5,000 |
| Northern Texas PGA Junior Golf Foundation | |||||||
| 8301 Harry Hines Blvd | Dallas | TX | 75235 | None | 501(c)(3) | General Support | $500 |
| Bluegrass Conservancy | |||||||
| 380 South Mill Street Ste 205 | Lexington | KY | 40508 | None | 501(c)(3) | General Support | $1,000 |
| Boys & Girls Club of America | |||||||
| 1275 Peachtree Street NE | Atlanta | GA | 30309 | None | 501(c)(3) | General Support | $100,000 |
| The Dallas Foundation | |||||||
| 900 Jackson Street | Dallas | TX | 75202 | None | 501(c)(3) | Support youth facilities | $1,000 |
| Children's Medical Center | |||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | None | 501(c)(3) | General Support | $4,500 |
| CSIS | |||||||
| 1800 K Street NW Suite 400 | Washington | DC | 20006 | None | 501(c)(3) | Promote and fund medical research | $10,000 |
| Dallas Museum of Art | |||||||
| 1717 N Harwood Street | Dallas | TX | 75201 | None | 501(c)(3) | General Support | $11,910 |
| 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 |
| HopeHero Children Cancer Fund | |||||||
| 161 Fort Washington Avenue | New York | NY | 10032 | None | 501(c)(3) | General Support | $1,000 |
| 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 | $3,000 |
| LCU Foundation | |||||||
| 352 Seventh Avenue Ste 801 | New York | NY | 10001 | None | 501(c)(3) | Promote colleges, schools, and education | $1,000 |
| Espicopal School of Dallas | |||||||
| 4100 Merrell Rd | Dallas | TX | 75229 | None | 501(c)(3) | Education | $50,000 |
| Make-A-Wish Foundation of N TX | |||||||
| 6655 Deseo | Irving | TX | 75039 | None | 501(c)(3) | Promote and fund medical research | $5,000 |
| National Cowboy & West Heritage | |||||||
| 1700 N E 63rd Street | Oklahoma City | OK | 73111 | None | 501(c)(3) | General Support | $10,000 |
| NCADD | |||||||
| 244 East 58th Street 4th Floor | New York | NY | 10022 | None | 501(c)(3) | Preserving and Interpreting the American West | $5,000 |
| NY Weill Cornell Medical Pledge | |||||||
| 1300 York Avenue Box 123 | New York | NY | 10065 | None | 501(c)(3) | General Support | $1,001,000 |
| Park Cities YMCA | |||||||
| 6000 Preston Rd | Dallas | TX | 75205 | None | 501(c)(3) | Promote and fund medical research | $200 |
| Plates For Pediatrics | |||||||
| 525 East 68 Street | New York | NY | 10021 | None | 501(c)(3) | Support youth and family facilities | $8,000 |
| Rise Across TX Challenge | |||||||
| 4220 Monterey Oaks Blvd | Austin | TX | 78749 | None | 501(c)(3) | General Support | $1,000 |
| Southampton Volunteer Ambulance | |||||||
| 1232 N Sea Rd | Southhampton | NY | 11968 | None | 501(c)(3) | General Support | $200 |
| Southern Methodist University | |||||||
| 6211 Bishop Blvd | Dallas | TX | 75205 | None | 501(c)(3) | General Support | $1,000 |
| SW Foundation for Biomedical Re | |||||||
| 7620 N W Loop 410 | San Antonio | TX | 78227 | None | 501(c)(3) | Promote the education provided at Southern Methodi | $500 |
| Sweetheart Ball Inc | |||||||
| 5323 Harry Hines Blvd | Dallas | TX | 75390 | None | 501(c)(3) | Fund biomedical research | $42,500 |
| TACA | |||||||
| 2222 Martin St Ste 140 | Irvine | CA | 92612 | None | 501(c)(3) | Fund heart disease research | $3,750 |
| Texas Tech Foundation | |||||||
| Box 41801 | Lubbock | TX | 79409 | None | 501(c)(3) | General Support | $5,000 |
| American Cancer Society - Cattle Baron's Ball | |||||||
| 30 Highland Park Vlg 216 | 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 | $13,172 |
| Texas Foundation for Educational Advancement | |||||||
| 10909 Midway Rd | Dallas | TX | 75229 | None | 501(c)(3) | Raise funds for the aid and support of children's | $45,000 |
| The Hockaday School | |||||||
| 11600 Welch Rd | Dallas | TX | 75229 | None | 501(c)(3) | Funding the education of children | $28,350 |
| The Ronald McDonald House | |||||||
| One Kroc Drive | Oak Brook | IL | 60523 | None | 501(c)(3) | Provide college preparatory education for girls | $4,500 |
| United Way of Metropolitan Dallas | |||||||
| 1800 N Lamar | Dallas | TX | 75202 | None | 501(c)(3) | General Support | $15,000 |
| University of Kentucky Athletic | |||||||
| 800 Rose St | Lexington | KY | 40536 | None | 501(c)(3) | Support for underprivileged | $12,000 |
| Jesuit College Prepatory Foundation | |||||||
| 12345 Inwood Rd | Dallas | TX | 75244 | None | 501(c)(3) | Provide funding for student athlete scholarships | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 1541482 | 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 | $35,257 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $4,390 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $23,782 | UnrelatedBusinessIncomeAmount |
| Exclusion Code | 01 | ExclusionCode |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $23,782 | UnrelatedBusinessIncomeAmount |
| Exclusion | $39,647 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 63429 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $2,800 | Amount |
Depreciation Schedule DepreciationSchedule
Land Etc Schedule2 LandEtcSchedule2
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks |
|---|---|
| LICENSE AND FEES | 99 |
| BANK FEES | 30 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEDERAL INCOME TAX REFUND | Description |
| Revenue And Expenses Per Books | 23782 | RevenueAndExpensesPerBooks |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | Category |
| Amount | $28,283 | Amount |
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