THOMAS M & HELEN MCKEE & JOHN P RYAN FOUNDATION INC: Form 990, tax year 2010
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- Organization
- THOMAS M & HELEN MCKEE & JOHN P RYAN FOUNDATION INC (EIN 75-1879237)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-09
- IRS object ID
- 201142219349301564
- 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 | 2011-08-09T14:30:53-05:00 | 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 | SPROLES WOODARD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 MAIN STREET SUITE 3250 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 761025304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751879237 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS M HELEN MCKEE & | BusinessNameLine1 |
| Business Name Line2 | JOHN P RYAN FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | THOM | NameControl |
| Phone | 8175294220 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 S UNIVERSITY DR SUITE 721 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEE A MCCONNELL | Name |
| Title | PRESIDENT | Title |
| Phone | 8175294220 | Phone |
| Date Signed | 2011-08-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT W DUKE | Name |
| Phone | 8173321328 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LEE A MCCONNELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 S UNIVERSITY DR SUITE 721 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 67370499 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RYANFOUNDATION.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, OR RELIGIOUS PURPOSES BY CONDUCTING AND SUPPORTING ACTIVITIES WHICH BENEFIT, OR CARRY OUT THE PURPOSES OF ST. ANDREWS EPISCOPAL CHURCH, HAPPY HILL FARM CHILDREN'S HOME, INC., AND HARRIS METHODIST HOSPITAL OF FORT WORTH, TX. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -118815 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5928043 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 418085 | OtherRevenuePriorYear |
| Other Revenue Current Year | -366227 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 299270 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5561816 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1169935 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3172850 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 286798 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 296888 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 421852 | OtherExpensePriorYear |
| Other Expenses Current Year | 475594 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1878585 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3945332 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1579315 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1616484 | RevenuesLessExpensesCY |
| Total Assets BOY | 85892288 | TotalAssetsBOY |
| Total Assets EOY | 92877778 | TotalAssetsEOY |
| Total Liabilities BOY | 1193921 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1968921 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 84698367 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 90908857 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, OR RELIGIOUS PURPOSES BY CONDUCTING AND SUPPORTING ACTIVITIES WHICH BENEFIT, OR CARRY OUT THE PURPOSES OF ST. ANDREWS EPISCOPAL CHURCH, HAPPY HILL FARM CHILDREN'S HOME, INC., AND HARRIS METHODIST HOSPITAL OF FORT WORTH, TX. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3543547 | Expense |
| Description | THE FOUNDATION MAKES GRANTS AND PROVIDES FINANCIAL SUPPORT TO ITS SUPPORTED ORGANIZATIONS AND TO OTHER ORGANIZATIONS IN THE COMMUNITY WHICH MEET THE CRITERIA IN ITS ARTICLES OF INCORPORATION AND BYLAWS. | Description |
| Total Program Service Expense | 3543547 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEE A MCCONNELL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8175294220 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 S UNIVERSITY DR 721 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN P RYAN JR | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| J LYNDELL KIRKLEY | ||||||
| SECRETARY | 1.00 | X | X | 10000 | 0 | 0 |
| R EARL COX III | ||||||
| DIRECTOR | 1.00 | X | 10000 | 0 | 0 | |
| MARTHA V LEONARD | ||||||
| DIRECTOR | 1.00 | X | 10000 | 0 | 0 | |
| THOMAS M RYAN II | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEE A MCCONNELL | ||||||
| PRESIDENT | 40.00 | X | 156000 | 0 | 12386 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 186000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12386 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2429917 | TotalRevenueColumn |
| Exclusion | $2,429,917 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4195 | TotalRevenueColumn |
| Exclusion | $4,195 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 135300 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24422 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 110878 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 110878 | TotalRevenueColumn |
| Exclusion | $110,878 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 65282387 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 61784261 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3498126 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3498126 | TotalRevenueColumn |
| Exclusion | $3,498,126 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| NET INCOME FROM PASSTH | 900099 | 47214 | $47,214 |
| REIMBURSEMENTS | 900099 | 15000 | $15,000 |
| NET INCOME FROM PASSTH | 900099 | -170327 | -$170,327 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -373187 | TotalRevenueColumn |
| Exclusion | -$373,187 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -481300 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5561816 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,561,816 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3172850 | Total |
| Program Services | 3172850 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198386 | Total |
| Program Services | 106693 | ProgramServices |
| Management And General | 91693 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55256 | Total |
| Program Services | 27628 | ProgramServices |
| Management And General | 27628 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30136 | Total |
| Program Services | 15068 | ProgramServices |
| Management And General | 15068 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13110 | Total |
| Program Services | 6555 | ProgramServices |
| Management And General | 6555 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5701 | Total |
| Management And General | 5701 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25909 | Total |
| Management And General | 25909 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333478 | Total |
| Program Services | 166739 | ProgramServices |
| Management And General | 166739 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2972 | Total |
| Management And General | 2972 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14647 | Total |
| Program Services | 7323 | ProgramServices |
| Management And General | 7324 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2912 | Total |
| Program Services | 1456 | ProgramServices |
| Management And General | 1456 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53582 | Total |
| Program Services | 26791 | ProgramServices |
| Management And General | 26791 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19178 | Total |
| Program Services | 9589 | ProgramServices |
| Management And General | 9589 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11505 | Total |
| Management And General | 11505 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MISCELLANEOUS | 2994 | 1497 | 1497 |
| DUES & SUBSCRIPTIONS | 2716 | 1358 | 1358 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3945332 | Total |
| Program Services | 3543547 | ProgramServices |
| Management And General | 401785 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57949 | BOY |
| EOY | 924322 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94796 | BOY |
| EOY | 94796 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260557 | BOY |
| EOY | 249253 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 955401 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 114004 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 801480 | BOY |
| EOY | 841397 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80816428 | BOY |
| EOY | 85430583 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2254964 | BOY |
| EOY | 3777014 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1606114 | BOY |
| EOY | 1560413 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85892288 | BOY |
| EOY | 92877778 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1193921 | BOY |
| EOY | 1968921 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1193921 | BOY |
| EOY | 1968921 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84603571 | BOY |
| EOY | 90814061 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94796 | BOY |
| EOY | 94796 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84698367 | BOY |
| EOY | 90908857 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85892288 | BOY |
| EOY | 92877778 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1616484 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4594006 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (3 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| ST ANDREWS EPISCOPAL CHURCH | |||||
| 751855133 | 05 | 1 | 1 | 1 | $15,000 |
| HAPPY HILLS CHILDREN'S HOME | |||||
| 510236530 | 06 | 1 | 1 | 1 | $80,000 |
| HARRIS HOSPITAL | |||||
| 752401033 | 07 | 1 | 1 | 1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 3 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 95000 | SumOfAmounts |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 740000 | InvestmentCostOrOtherBasis |
| Book Value | 740000 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 215401 | InvestmentCostOrOtherBasis |
| Depreciation | 114004 | Depreciation |
| Book Value | 101397 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 841397 | TotalOfBookValueLandBuildings |
| Total Revenue | 5561816 | TotalRevenue |
| Total Expenses | 3945332 | TotalExpenses |
| Excess Or Deficit For Year | 1616484 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 4097706 | NetUnrealizedGLOnInvestments |
| Other | $496,300 | OtherAmount |
| Total Adjustments | 4594006 | TotalAdjustments |
| Excess Or Deficit Per FS | 6210490 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10165244 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4097706 | NetUnrealizedGainsInvestments |
| Other Revenues | 496300 | OtherRevenues |
| Revenue Not Rptd F990 | 4594006 | RevenueNotRptdF990 |
| Revenue Subtotal | 5571238 | RevenueSubtotal |
| Other Revenues Not Included | -9422 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -9422 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5561816 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3954754 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 9422 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 9422 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3945332 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3945332 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | BOOK/TAX DIFFERENCES - PASSTHROUGH ENTITIES 496,300. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BOOK/TAX DIFFERENCES - PASSTHROUGH ENTITIES 496,300. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASS RENTAL EXPENSE -24,422. RECLASS REIMBURSEMENT 15,000. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RECLASS RENTAL EXPENSE 24,422. RECLASS REIMBURSEMENT -15,000. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (87 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ACH CHILD AND FAMILY SERVICES | ||||||||
| 1424 SUMMIT AVENUE | FORT WORTH | TX | 76102 | 750818140 | 501(C)(3) | 150000 | CAPITAL IMPROVEMENTS | |
| AGRICULTURAL DEVELOPMENT FUND | ||||||||
| PO BOX 150 | FORT WORTH | TX | 76101 | 751824668 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| AIDS OUTREACH CENTER | ||||||||
| 400 NORTH BEACH STREET | FORT WORTH | TX | 76111 | 752139336 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| ALL SAINTS HEALTH FOUNDATION | ||||||||
| 1400 EIGHTH AVENUE | FORT WORTH | TX | 76104 | 751947007 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| BABY MOSES FOUNDATION | ||||||||
| PO BOX 4642 | VICTORIA | TX | 77903 | 742971294 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| BACK TO SCHOOL ROUNDUP | ||||||||
| 1100 CIRCLE DRIVE | FORT WORTH | TX | 76119 | 205904477 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| BALLET CONCERTO | ||||||||
| 3803 CAMP BOWIE BOULEVARD | FORT WORTH | TX | 76107 | 237060119 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| BATTERED WOMEN'S FOUNDATION | ||||||||
| PO BOX 54888 | HURST | TX | 76054 | 911789853 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| BETTY FORD CENTER FOUNDATION | ||||||||
| 41990 COOK STREET SUITE C301 | PALM DESERT | CA | 92211 | 953863994 | 501(C)(3) | 50000 | GENERAL SUPPORT | |
| BIG BROTHERS BIG SISTERS OF NORTH TEXAS | ||||||||
| 450 E JOHN CARPENTER FREEWAY | IRVING | TX | 75062 | 750800632 | 501(C)(3) | 50000 | GENERAL SUPPORT | |
| BREAD BASKET MINISTRIES | ||||||||
| PO BOX 244 | FORT WORTH | TX | 76101 | 752056757 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| BREAKTHROUGH FORT WORTH AT FORT WORTH COUNTRY DAY SCHOOL | ||||||||
| 4200 COUNTRY DAY LANE | FORT WORTH | TX | 76109 | 751085363 | 501(C)(3) | 7000 | GENERAL SUPPORT | |
| C5 YOUTH FOUNDATION | ||||||||
| 14185 DALLAS PARKWAY SUITE 1400 | DALLAS | TX | 75254 | 262495318 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| CAMBRIDGE SCHOOL OF DALLAS | ||||||||
| 3202 ROYAL LANE | DALLAS | TX | 75229 | 300007306 | 501(C)(3) | 100000 | ENDOWMENT FUND | |
| CAMP FIRE USA | ||||||||
| 2700 MEACHAM BLVD | FORT WORTH | TX | 76137 | 750851201 | 501(C)(3) | 50000 | CAPITAL IMPROVEMENTS | |
| CANCER CARE SERVICES | ||||||||
| 623 SOUTH HENDERSON | FORT WORTH | TX | 76104 | 751025511 | 501(C)(3) | 15000 | GENERAL SUPPORT | |
| CAREITY FOUNDATION | ||||||||
| PO BOX 126038 | FORT WORTH | TX | 76126 | 061704800 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| CARTER BLOODCARE | ||||||||
| 2205 HIGHWAY 121 | BEDFORD | TX | 76021 | 751035606 | 501(C)(3) | 250000 | CAPITAL IMPROVEMENTS | |
| CASA OF TARRANT COUNTY | ||||||||
| 101 SUMMIT AVENUE SUITE 505 | FORT WORTH | TX | 76102 | 751895412 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| CASSATA LEARNING CENTER | ||||||||
| 1400 HEMPHILL STREET | FORT WORTH | TX | 76104 | 237052369 | 501(C)(3) | 7500 | GENERAL SUPPORT | |
| CATHOLIC CHARITIES DIOCESE OF FT WORTH INC | ||||||||
| PO BOX 15610 | FORT WORTH | TX | 76119 | 750808769 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| CENIKOR FOUNDATION INC | ||||||||
| 2209 SOUTH MAIN STREET | FORT WORTH | TX | 76110 | 760031861 | 501(C)(3) | 7500 | GENERAL SUPPORT | |
| COMMUNITY FOUNDATION OF NORTH TEXAS | ||||||||
| 306 WEST 7TH STREET SUITE 850 | FORT WORTH | TX | 76102 | 752267767 | 501(C)(3) | 25000 | GENERAL SUPPORT | |
| COOK CHILDREN'S HEALTH FOUNDATION | ||||||||
| 801 SEVENTH AVENUE | FORT WORTH | TX | 76104 | 752051646 | 501(C)(3) | 250000 | CAPITAL IMPROVEMENTS | |
| ECHO | ||||||||
| 201 MAIN STREET SUITE 1450 | FORT WORTH | TX | 76102 | 260531116 | 501(C)(3) | 50000 | CAPITAL IMPROVEMENTS | |
| EXPANCO INC | ||||||||
| 3005 WICHITA COURT | FORT WORTH | TX | 76140 | 751720274 | 501(C)(3) | 25000 | CAPITAL IMPROVEMENTS | |
| FORT WORTH HOPE CENTER | ||||||||
| 4101 WEST GREEN OAKS BLVD SUITE 305 | ARLINGTON | TX | 76016 | 010801061 | 501(C)(3) | 10000 | GENERAL SUPPORT | 305 |
| FORT WORTH STOCK SHOW SYNDICATE | ||||||||
| PO BOX 17005 | FORT WORTH | TX | 76102 | 751790417 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| FORT WORTH SYMPHONY ORCHESTRA | ||||||||
| 330 EAST FOURTH STREET SUITE 200 | FORT WORTH | TX | 76102 | 756004761 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| FUNDING INFORMATION CENTER | ||||||||
| 329 SO HENDERSON | FORT WORTH | TX | 76104 | 752415759 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| GENERATION HOPE | ||||||||
| 1201 WESLEYAN STREET | FORT WORTH | TX | 76105 | 204185638 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| GILL CHILDREN'S SERVICES INC | ||||||||
| 555 HEMPHILL STREET SUITE 200 | FORT WORTH | TX | 76104 | 751642083 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| GIRL SCOUTS OF TEXAS OKLAHOMA PLAINS INC | ||||||||
| 4901 BRIARHAVEN ROAD | FORT WORTH | TX | 76109 | 750818162 | 501(C)(3) | 15000 | GENERAL SUPPORT | |
| GIRLS INC | ||||||||
| 2820 MATLOCK RD | ARLINGTON | TX | 76015 | 751514683 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| GUARDIANSHIP SERVICES INC | ||||||||
| PO BOX 11481 | FORT WORTH | TX | 76110 | 752739419 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| HOPE FARM | ||||||||
| 865 ATLANTA ST | FORT WORTH | TX | 76104 | 752473753 | 501(C)(3) | 50000 | CAPITAL IMPROVEMENTS | |
| HABITAT FOR HUMANITY | ||||||||
| 3345 S JONES | FORT WORTH | TX | 76110 | 752239189 | 501(C)(3) | 50000 | CAPITAL IMPROVEMENTS | |
| HAPPY HILL FARM ACADEMYHOME | ||||||||
| 3846 NORTH HIGHWAY 144 | GRANBURY | TX | 76048 | 510236530 | 501(C)(3) | 80000 | GENERAL SUPPORT | |
| HILL SCHOOL OF FORT WORTH | ||||||||
| 4817 ODESSA AVENUE | FORT WORTH | TX | 76133 | 751829184 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| IMAGINATION CELEBRATION | ||||||||
| 1300 GENDY 210 | FORT WORTH | TX | 76107 | 752392053 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| JAMES L WEST ALZHEIMER CENTER | ||||||||
| 1111 SUMMIT AVENUE | FORT WORTH | TX | 76102 | 752404011 | 501(C)(3) | 12250 | CAPITAL IMPROVEMENTS | |
| JUNIOR ACHIEVEMENT OF THE CHISHOLM TRAIL INC | ||||||||
| 6300 RIDGLEA PLACE SUITE 400 | FORT WORTH | TX | 76116 | 131635270 | 501(C)(3) | 7500 | GENERAL SUPPORT | |
| KIDS WHO CARE | ||||||||
| 1300 GENDY STREET | FORT WORTH | TX | 76110 | 752541306 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| LA FIESTA DE LAS SEIS BANDERAS | ||||||||
| 3843 SHENANDOAH | DALLAS | TX | 75205 | 752322522 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| LENA POPE HOME INC | ||||||||
| 3131 SANGUINET STREET | FORT WORTH | TX | 76107 | 756003583 | 501(C)(3) | 15000 | GENERAL SUPPORT | |
| LIGHTHOUSE FOR THE BLIND OF FORT WORTH | ||||||||
| 912 WEST BROADWAY | FORT WORTH | TX | 76104 | 751228722 | 501(C)(3) | 25000 | GENERAL SUPPORT | |
| LONE STAR FILM SOCIETY | ||||||||
| 2501 FOREST PARK BOULEVARD SUITE 2 | FORT WORTH | TX | 76110 | 752741705 | 501(C)(3) | 25000 | GENERAL SUPPORT | |
| LOVE NEVER FAILS INTERNATIONAL | ||||||||
| 5617 DIAMOND OAKS SOUTH | FORT WORTH | TX | 76117 | 061735294 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| MEALS ON WHEELS INC OF TARRANT COUNTY | ||||||||
| 320 SOUTH FREEWAY | FORT WORTH | TX | 76104 | 751568798 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| MENTAL HEALTH ASSOCIATION OF TARRANT COUNTY | ||||||||
| 3136 WEST 4TH | FORT WORTH | TX | 76107 | 750983834 | 501(C)(3) | 20000 | GENERAL SUPPORT | |
| MOTHERS' MILK BANK OF NORTH TEXAS | ||||||||
| 1300 W LANCASTER AVE SUITE 108 | FORT WORTH | TX | 76102 | 331042042 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| NEURO ASSISTANCE FOUNDATION | ||||||||
| 2320 BRIDGEWOOD DRIVE | ROANOKE | TX | 76262 | 262464596 | 501(C)(3) | 30000 | GENERAL SUPPORT | |
| NEW DAY SERVICES | ||||||||
| PO BOX 471233 | FORT WORTH | TX | 76147 | 752736992 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| PARK CITIES YMCA | ||||||||
| 6000 PRESTON ROAD | DALLAS | TX | 75205 | 750800696 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| PARTNERS FOR SACRED PLACES - TEXAS OFFICE | ||||||||
| 1500 N MAIN STREET SUITE 160 | FORT WORTH | TX | 76164 | 232560361 | 501(C)(3) | 50000 | GENERAL SUPPORT | |
| PERFORMING ARTS FORT WORTH INC | ||||||||
| 330 EAST 4TH STREET | FORT WORTH | TX | 76102 | 752457270 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| PLANNED PARENTHOOD OF NORTH TEXAS INC | ||||||||
| 7424 GREENVILLE AVENUE SUITE 206 | DALLAS | TX | 75231 | 521243220 | 501(C)(3) | 150000 | CAPITAL IMPROVEMENTS | |
| PRESBYTERIAN NIGHT SHELTER | ||||||||
| PO BOX 2645 | FORT WORTH | TX | 76113 | 751985591 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| PREVENT BLINDNESS TEXAS | ||||||||
| 329 SO HENDERSON | FORT WORTH | TX | 76104 | 363667121 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| REAL SCHOOL GARDENS | ||||||||
| 503 BRYAN AVENUE | FORT WORTH | TX | 76104 | 205946552 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| RECOVERY RESOURCE COUNCIL | ||||||||
| 2700 AIRPORT FREEWAY | FORT WORTH | TX | 76111 | 756005093 | 501(C)(3) | 50000 | GENERAL SUPPORT | |
| SAFEHAVEN OF TARRANT COUNTY | ||||||||
| 6815 MANHATTAN BLVD SUITE 105 | FORT WORTH | TX | 76120 | 751670281 | 501(C)(3) | 20000 | CAPITAL IMPROVEMENTS | |
| SAINT ANDREW'S EPISCOPAL CHURCH | ||||||||
| 917 LAMAR STREET | FORT WORTH | TX | 76102 | 751855133 | 501(C)(3) | 15000 | GENERAL SUPPORT | |
| SAMARITAN HOUSE | ||||||||
| 929 HEMPHILL STREET | FORT WORTH | TX | 76104 | 752401109 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| SENIOR CITIZEN SERVICES OF GREATER TARRANT COUNTY INC | ||||||||
| 1400 CIRCLE DRIVE SUITE 300 | FORT WORTH | TX | 76119 | 751251339 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| STAR SPONSORSHIP PROGRAM INC | ||||||||
| 316 BAILEY AVENUE SUITE 109 | FORT WORTH | TX | 76107 | 752510864 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| STAR-TELEGRAM CHARITIES GOODFELLOW FUND | ||||||||
| PO BOX 1870 | FORT WORTH | TX | 76101 | 753267767 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| SUSAN G KOMEN FOUNDATION INC | ||||||||
| PO BOX 101328 | FORT WORTH | TX | 76185 | 752445070 | 501(C)(3) | 20000 | GENERAL SUPPORT | |
| TARRANT AREA FOOD BANK | ||||||||
| 2600 CULLEN STREET | FORT WORTH | TX | 76107 | 751822473 | 501(C)(3) | 25000 | GENERAL SUPPORT | |
| TARRANT COUNTY YOUTH COLLABORATION | ||||||||
| 6707 BRENTWOOD STAIR ROAD SUITE 620 | FORT WORTH | TX | 76112 | 751761497 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| TARRANT NET | ||||||||
| 3605 EL CAMPO SUITE B | FORT WORTH | TX | 76107 | 752747986 | 501(C)(3) | 15000 | GENERAL SUPPORT | |
| TEXAS HEALTH HARRIS METHODIST FOUNDATION | ||||||||
| 6100 WESTERN PLACE SUITE 1001 | FORT WORTH | TX | 76107 | 752401033 | 501(C)(3) | 500000 | CAPITAL IMPROVEMENTS | |
| THE JUNIOR LEAGUE OF FORT WORTH INC | ||||||||
| 255 BAILEY AVENUE | FORT WORTH | TX | 76107 | 756022377 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| THE LADDER ALLIANCE | ||||||||
| 1000 BONNIE BRAE SUITE 200 | FORT WORTH | TX | 76111 | 061674011 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| THE LEARNING CENTER OF NORTH TEXAS | ||||||||
| MALLICK TOWER 101 SUMMIT AVENUE | FORT WORTH | TX | 76102 | 752905243 | 501(C)(3) | 10000 | GENERAL SUPPORT | SUITE 612 |
| THE PARENTING CENTER | ||||||||
| 2928 WEST 5TH STREET | FORT WORTH | TX | 76107 | 237454254 | 501(C)(3) | 20000 | GENERAL SUPPORT | |
| THE SALVATION ARMY | ||||||||
| PO BOX 36006 | DALLAS | TX | 75235 | 580660607 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| THE TEXAS BOYS CHOIR | ||||||||
| 3901 S HULEN STREET | FORT WORTH | TX | 76109 | 750942885 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| THE VAN ZANDT COTTAGE FRIENDS INC | ||||||||
| 4120 CLARKE AVENUE | FORT WORTH | TX | 76107 | 611478858 | 501(C)(3) | 7500 | CAPITAL IMPROVEMENTS | |
| THE WARM PLACE | ||||||||
| 809 LIPSCOMB STREET | FORT WORTH | TX | 76104 | 752220859 | 501(C)(3) | 15000 | GENERAL SUPPORT | |
| UNITED CEREBRAL PALSY | ||||||||
| 4500 BISSONNET SUITE 340 | BELLAIRE | TX | 77401 | 741238418 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| UNITED WAY OF METROPOLITAN TARRANT COUNTY | ||||||||
| 1500 N MAIN STREET SUITE 200 PO BOX | FORT WORTH | TX | 76164 | 750858360 | 501(C)(3) | 30000 | GENERAL SUPPORT | 4448 |
| UNIVERSITY LITTLE LEAGUE | ||||||||
| PMB162 3000 S HULEN SUITE 124 | FORT WORTH | TX | 76109 | 756058946 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER | ||||||||
| 3500 CAMP BOWIE BLVD | FORT WORTH | TX | 76107 | 756064033 | 501(C)(3) | 500000 | CAPITAL IMPROVEMENTS | |
| VOLUNTEER CENTER OF NORTH TEXAS | ||||||||
| 2800 LIVE OAK STREET | DALLAS | TX | 75204 | 751364145 | 501(C)(3) | 7500 | GENERAL SUPPORT | |
| WINGS OF HOPE | ||||||||
| PO BOX 445 | BURLESON | TX | 76097 | 752646324 | 501(C)(3) | 20000 | GENERAL SUPPORT | |
| WPI FIREFIGHTER'S FUND | ||||||||
| 200 GREENLEAF STREET | FORT WORTH | TX | 76107 | 311683892 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 87 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTS ARE GIVEN PRIMARILY TO THE FOUNDATION'S SUPPORTED ORGANIZATIONS (ST. ANDREWS EPISCOPAL CHURCH, HAPPY HILL FARM CHILDREN'S HOME, INC. OF GLEN ROSE, TEXAS, AND HARRIS METHODIST HOSPITAL OF FORT WORTH, TEXAS) BUT ALSO TO ANY "QUALIFIED ORGANIZATION." ACCORDING TO THE BYLAWS OF RYAN FOUNDATION, A "QUALIFED ORGANIZATION" IS DESCRIBED IN SECTION 501(C)(3) AND SECTIONS 509(A)(1) AND (A)(2) OF THE INTERNAL REVENUE CODE OF 1954, AS AMENDED. THE STAFF OF RYAN FOUNDATION MAKES SITE VISITS AND IS IN CONTACT WITH THE RECIPIENTS OF THE GRANTS TO BE SURE THAT THE FUNDS ARE SPENT APPROPRIATELY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LEE A MCCONNELL | NamePerson |
| Base Compensation Filing Org | 156000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 12386 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 168386 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Loan Table LoanTable
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEE MCCONNELL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Loan | MORTGAGE ON A HOME | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $318,212 | OriginalPrincipalAmount |
| Balance Due | 249253 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 0 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 249253 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JOHN P RYAN JR | |||
| DIRECTOR | 7500 | REIMBURSEMENT FOR USE OF OFFICE AND EQUIPMENT | 0 |
| THOMAS M RYAN II | |||
| DIRECTOR | 7500 | REIMBURSEMENT FOR USE OF OFFICE AND EQUIPMENT | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JOHN P. RYAN, JR. AND THOMAS M. RYAN II HAVE A FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CHAIRMAN OF THE BOARD OF DIRECTORS AND THE PRESIDENT OF THE ORGANIZATION REVIEW AND ACCEPT THE FORM 990 BEFORE IT IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. | |
| ALL COMPENSATION REVIEWED AND APPROVED BY FULL BOARD OF DIRECTORS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 4,097,706. BOOK/TAX DIFFERENCES - PASSTHROUGH ENTITIES 496,300. TOTAL TO FORM 990, PART XI, LINE 5: 4,594,006. | FORM 990, PART XI, LINE 5: |
| LOANS TO AND/OR FROM INTERESTED PERSONS | THE NOTE WAS ORIGINALLY MADE BY MR. JOHN P. RYAN TO MR. MCCONNELL WHILE MR. RYAN WAS ALIVE. WHEN HE DIED THE NOTE BECAME ONE OF THE ASSETS CONTRIBUTED TO THE FOUNDATION BY HIS WILL. | SCHEDULE L, PART II |
Comments