THE GLEN & CARMEL MITCHELL FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE GLEN & CARMEL MITCHELL FOUNDATION (EIN 75-2814804)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-09-27
- IRS object ID
- 201132709349100003
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-27T10:44:30-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MESCH MCBRIDE & COOPER PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 W 7TH ST STE 330 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 761072711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752814804 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GLEN & CARMEL MITCHELL | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GLEN | NameControl |
| Phone | 8177101500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 WEST 7TH ST | AddressLine1 |
| Address Line2 | ROOM/SUITE 330 | AddressLine2 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 761072711 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GLEN MITCHELL | Name |
| Title | DIRECTOR | Title |
| Phone | 8177101500 | Phone |
| Date Signed | 2011-09-20 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRED MESCH | Name |
| Phone | 8177101500 | Phone |
| Date Prepared | 2011-09-27 | DatePrepared |
| 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 | 0 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 29700 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 3 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 3 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 3 | InterestOnSavingsAdjNetIncm |
| Total Revenue And Expenses | 29703 | TotalRevenueAndExpenses |
| Total Net Investment Income | 3 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 3 | TotalAdjustedNetIncome |
| Other Expenses Rev And Expnss | -289 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | -289 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | -289 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | -289 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 32066 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 32066 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 31777 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 31777 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -2074 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 3 | NetInvestmentIncome |
| Adjusted Net Income | 3 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 11115 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 9041 | SavingsAndTempCashInvstEOY |
| Total Assets BOY | 11115 | TotalAssetsBOY |
| Total Assets EOY | 9041 | TotalAssetsEOY |
| Total Assets EOYFMV | 0 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 11115 | RetainedEarningsBOY |
| Retained Earnings EOY | 9041 | RetainedEarningsEOY |
| Total Net Assets BOY | 11115 | TotalNetAssetsBOY |
| Total Net Assets EOY | 9041 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 11115 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 9041 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 11115 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -2074 | ExcessOfRevenueOverExpenses |
| Subtotal | 9041 | Subtotal |
| Total Net Assets Fund Balances EOY | 9041 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 33300 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 3731 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 8.925221 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 40245 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 6328 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 6.359829 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 49016 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 7558 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 6.485314 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 47819 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 10036 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 4.764747 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 52470 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 9560 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 5.488494 | DistributionRatioYear5 |
| Total Distribution Ratio | 32.023605 | TotalDistributionRatio |
| Average Distribution Ratio | 6.404721 | AverageDistributionRatio |
| Net Noncharitable Assets | 5835 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 37372 | AdjustedNoncharitableAssets |
| Adj Nonchrtbl Assets And One | 37372 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 31777 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Amount Credited To Next Year | 0 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| 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 |
| 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 | MESCH MCBRIDE & COOPER PLLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 8177101500 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 WEST 7TH ST | AddressLine1 |
| Address Line2 | STE 330 | AddressLine2 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 761072711 | ZIPCode |
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 |
| 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| GLEN B MITCHELL | ||||||||
| 717 PUTTER DRIVE | FORT WORTH | TX | 761121039 | DIR. PART-TM | 10.00 | 0 | 0 | 0 |
| CARMEL A MITCHELL | ||||||||
| 717 PUTTER DRIVE | FORT WORTH | TX | 761121039 | DIR. PART-TM | 10.00 | 0 | 0 | 0 |
| FREDERICK P MESCH | ||||||||
| 3100 WEST 7TH ST STE 330 | FORT WORTH | TX | 761072711 | DIR. PART-TM | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 5924 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 5924 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 5924 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 89 | CashDeemedCharitable |
| Net Noncharitable Assets | 5835 | NetNoncharitableAssets |
| Minimum Investment Return | 292 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 292 | MinimumInvestmentReturn |
| Distributable Amount Before Adj | 292 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 292 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 292 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 31777 | ExpensesAndContributions |
| Qualifying Distributions | 31777 | QualifyingDistributions |
| Adj Qualifying Distributions | 31777 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 292 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year1 | 33113 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 33113 | TotalExcessDistriCarryover |
| Qualifying Distributions | 31777 | QualifyingDistributions |
| Applied To Current Year | 292 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 31485 | RemainingDistriFromCorpus |
| Total Corpus | 64598 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 64598 | ExcessDistriCyovToNextYear |
| Excess From Year1 | 33113 | ExcessFromYear1 |
| Excess From Current Year | 31485 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | GLEN CARMEL MITCHELL | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (14 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 | Address Line1RecipientForeignAddress/AddressLine1 | CityRecipientForeignAddress/City | CountryRecipientForeignAddress/Country | Postal CodeRecipientForeignAddress/PostalCode | Business Name Line2RecipientBusinessName/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FL POLICE ATHLETIC LEAGUE | |||||||||||
| PO BOX 540148 | ORLANDO | FL | 32854 | CHARITY | $325 | ||||||
| MALTZ JUPITER THEATER | |||||||||||
| 1001 E INDIANTOWN RD | JUPITER | FL | 334775110 | CHARITY | $1,050 | ||||||
| NATIONAL PARKS CONSERVATI | |||||||||||
| 1300 19TH ST NW STE 300 | WASHINTON | DC | 20036 | CHARITY | $300 | ||||||
| OSU FOUNDATION | |||||||||||
| 400 SOUTH MONROE | STILLWATER | OK | 740761749 | CHARITY | $10,000 | PO BOX 1749 | |||||
| SMITHSONIAN | |||||||||||
| PO BOX 37012 | WASHINGTON | DC | 200137012 | CHARITY | $95 | ||||||
| SPECIAL OLYMPICS OF TX | |||||||||||
| 7715 CHEVY CHASE DR | AUSTIN | TX | 78752 | CHARITY | $300 | STE 120 | |||||
| THE HERITAGE FOUNDATION | |||||||||||
| 214 MASSACHUSETTS AVE NE | WASHINGTON | DC | 200024999 | CHARITY | $100 | ||||||
| WINDSOR SYMPHONY | |||||||||||
| CHARITY | $16,516 | 487 OUELLETTE AVE | WINDSOR | CA | N9A 4J2 | ||||||
| WRCJ | |||||||||||
| 123 SELDEN ST | DETROIT | MI | 48201 | CHARITY | $500 | ||||||
| THE LOXAHATCHEE GUILD | |||||||||||
| PO BOX 4544 | TEQUESTA | FL | 33469 | CHARITY | $180 | ||||||
| MICHIGAN OPERA THEATER | |||||||||||
| 1526 BROADWAY | DETROIT | MI | 48226 | CHARITY | $2,000 | ||||||
| NATURE CONSERVANCY | |||||||||||
| 4245 NORTH FIARFAX DRIVE | ARLINGTON | VA | 222031606 | CHARITY | $300 | STE 100 | |||||
| OKLA MUSIC HALL OF FAME | |||||||||||
| PO BOX 3221 | MUSKOGEE | OK | 744023221 | CHARITY | $100 | ||||||
| STILLWATER PIONEER | |||||||||||
| PO BOX 351 | STILLWATER | OK | 74076 | CHARITY | $300 | ATHLETE MEMORIAL | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 32066 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $3 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $3 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 3 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | GLEN CARMEL MITCHELL | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 WEST 7TH ST STE 330 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 761072711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 29700 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Compensation Explanation CompensationExplanation
Compensation Compensation (3 entries)
| GLEN B MITCHELL |
| CARMEL A MITCHELL |
| FREDERICK P MESCH |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| EXPENSES | ||
| BANK CHARGES | -289 | -289 |
Comments