DONNELL FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DONNELL FOUNDATION (EIN 75-6064428)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-02-01
- IRS object ID
- 202410329349100121
- Schema version
- 2023v4.0
- 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
- Schedule B
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-01T16:42:37-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751847161 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUPP BAUER HANSON & LEWIS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2520 E ELLIOTT STREET | AddressLine1Txt |
| City | WICHITA FALLS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756064428 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNELL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DONN | BusinessNameControlTxt |
| Phone | 9407235523 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5003 | AddressLine1Txt |
| City | WICHITA FALLS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76307 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARRY DONNELL | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 9407235523 | PhoneNum |
| Signature | 2024-01-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BARRY | PersonFirstNm |
| Person Last | DONNELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRAIG LEWIS CPA | PreparerPersonNm |
| PTIN | P00603637 | PTIN |
| Phone | 9403223103 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,349,784 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $50,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $19 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $19 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $69,758 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $69,758 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $119,777 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $69,777 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,525 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,763 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,762 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,024 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $3,600 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,800 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,800 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $8,149 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,563 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,562 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $92,625 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $92,625 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $100,774 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,563 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $96,187 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $19,003 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $66,214 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $53,771 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $59,049 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $59,049 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $1,292,631 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,292,631 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,512,288 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $403,392 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $417,117 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $778,447 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,749,794 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,768,797 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,349,784 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $1,487,961 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,487,961 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $261,833 | RetainedEarningBOYAmt |
| Retained Earning EOY | $280,836 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,749,794 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,768,797 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,749,794 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,768,797 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,749,794 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $19,003 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,768,797 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,768,797 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $920 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $920 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $920 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $920 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $920 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | BARRY DONNELL | IndividualWithBooksNm |
| Phone | 9407235523 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807 8TH STREET SUITE 1113 | AddressLine1Txt |
| City | WICHITA FALLS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| BARRY DONNELL | ||||||||
| PO BOX 5003 | WICHITA FALLS | TX | 76307 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| JOHNELLE DONNELL | ||||||||
| PO BOX 5003 | WICHITA FALLS | TX | 76307 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| DUSTIN DONNELL | ||||||||
| PO BOX 5003 | WICHITA FALLS | TX | 76307 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| All Other Program Rltd Invst Tot | $0 | AllOtherProgramRltdInvstTotAmt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,287,025 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $56,410 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,343,435 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,343,435 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $35,152 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,308,283 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $115,414 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $115,414 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $920 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $920 | TotalTaxAmt |
| Distributable Before Adj | $114,494 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $114,494 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $114,494 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $96,187 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $96,187 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $114,494 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $90,181 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $96,187 | QualifyingDistributionsAmt |
| Applied To Year1 | $90,181 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $6,006 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $108,488 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | BARRY DONNELL | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5003 | AddressLine1Txt |
| City | WICHITA FALLS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76307 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9407235523 | RecipientPhoneNum |
| Form And Info And Materials | WRITTEN REQUESTS | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (51 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 895 KMOC TEXOMA | ||||||||
| PO BOX 41 | WICHITA FALLS | TX | 76307 | NONE | 501(C)(3) | GENERAL OPERATIONS | $1,000 | |
| ALLRED CHAPEL | ||||||||
| PO BOX 9914 | WICHITA FALLS | TX | 76308 | NONE | 501(C)(3) | GENERAL OPERATIONS | $12,000 | |
| AMVETS | ||||||||
| PO BOX 3745 | WICHITA FALLS | TX | 76307 | NONE | 501(C)(3) | GENERAL OPERATIONS | $200 | |
| ARTS COUNCIL WICHITA FALLS AREA | ||||||||
| 1300 LAMAR | WICHITA FALLS | TX | 76301 | NONE | 501(C)(3) | GENERAL OPERATIONS | $500 | |
| BACKDOOR THEATRE | ||||||||
| 501 INDIANA | WICHITA FALLS | TX | 76301 | NONE | 501(C)(3) | GENERAL OPERATIONS | $500 | |
| BEACON LIGTHOUSE FOR THE BLIND | ||||||||
| 300 7TH | WICHITA FALLS | TX | 76301 | NONE | 501(C)(3) | GENERAL OPERATIONS | $1,000 | |
| BIG BROTHERS BIG SISTERS OF WICHITA FALLS | ||||||||
| 1501 MIDWESTERN PARKWAY SUITE 100 | WICHITA FALLS | TX | 76302 | NONE | 501(C)(3) | GENERAL OPERATIONS | $750 | |
| BILLY GRAHAM EVANGELISTIC ASSOCIATION | ||||||||
| 1 BILLY GRAHAM PARKWAY | CHARLOTTE | NC | 28201 | NONE | 501(C)(3) | GENERAL OPERATIONS | $250 | |
| BOYS & GIRLS CLUB | ||||||||
| 1318 6TH | WICHITA FALLS | TX | 76301 | NONE | 501(C)(3) | GENERAL OPERATIONS | $1,000 | |
| BOYS & GIRLS CLUB | ||||||||
| PO BOX 2 | BURKBURNETT | TX | 76243 | NONE | 501(C)(3) | GENERAL OPERATIONS | $500 | |
| CHILD ADVOCATES CASA OF OF RED RIVER | ||||||||
| 308 AUSTIN | WICHITA FALLS | TX | 76301 | NONE | 501(C)(3) | GENERAL OPERATIONS | $500 | |
| CHILD CARE PARTNERS | ||||||||
| 119 EAST WICHITA | WICHITA FALLS | TX | 76306 | NONE | 501(C)(3) | GENERAL OPERATIONS | $1,000 | |
| CHILD EVANGELISM FELLOWSHIP | ||||||||
| PO BOX 3811 | WICHITA FALLS | TX | 76301 | NONE | 501(C)(3) | GENERAL OPERATIONS | $250 | |
| CHILD FUND INTERNATIONAL | ||||||||
| PO BOX 26511 | RICHMOND | VA | 23286 | NONE | 501(C)(3) | GENERAL OPERATIONS | $400 | |
| CHRIST ACADEMY | ||||||||
| 5105 STONE LAKE | WICHITA FALLS | TX | 76310 | NONE | 501(C)(3) | GENERAL OPERATIONS | $1,000 | |
| CHRIST COUNSELING MINISTRY | ||||||||
| 1420 TWIN OAKS | WICHITA FALLS | TX | 76302 | NONE | 501(C)(3) | GENERAL OPERATIONS | $1,000 | |
| CHRISTMAS IN ACTION | ||||||||
| 1113 SHEPPARD ACCESS | WICHITA FALLS | TX | 76306 | NONE | 501(C)(3) | GENERAL OPERATIONS | $500 | |
| CLAY COUNTY SENIOR CITIZENS CENTER | ||||||||
| PO BOX 533 | HENRIETTA | TX | 76365 | NONE | 501(C)(3) | GENERAL OPERATIONS | $500 | |
| FAITH MISSION | ||||||||
| 1300 TRAVIS | WICHITA FALLS | TX | 76301 | NONE | 501(C)(3) | GENERAL OPERATIONS | $5,000 | |
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||||
| 3502 MCNIEL | WICHITA FALLS | TX | 76308 | NONE | 501(C)(3) | GENERAL OPERATIONS | $1,000 | |
| H&S BUSINESS PARTNERS | ||||||||
| PO BOX 814 | KIMBERTON | PA | 19442 | NONE | 501(C)(3) | GENERAL OPERATIONS | $5,000 | |
| HABITAT FOR HUMANITY | ||||||||
| 1206 WEST LAMAR | AMERICUS | GA | 31709 | NONE | 501(C)(3) | GENERAL OPERATIONS | $500 | |
| HANDS TO HANDS | ||||||||
| PO BOX 4641 | WICHITA FALLS | TX | 76308 | NONE | 501(C)(3) | GENERAL OPERATIONS | $2,000 | |
| HELP HOPE LIVE | ||||||||
| 2 RADNOR CORPORTATE CENTER 100 | RADNOR | GA | 19087 | NONE | 501(C)(3) | GENERAL OPERATIONS | $3,800 | MATSONFORD |
| HOW TO LIFE MOVEMENT | ||||||||
| PO BOX 121 | HARRISON | AR | 72602 | NONE | 501(C)(3) | GENERAL OPERATIONS | $500 | |
| INTERFAITH OUTREACH SERVICES | ||||||||
| 1101 11TH | WICHITA FALLS | TX | 76301 | NONE | 501(C)(3) | GENERAL OPERATIONS | $1,000 | |
| KAOEF | ||||||||
| PO BOX 1865 | LEXINGTON | VA | 24450 | NONE | 501(C)(3) | GENERAL OPERATIONS | $2,000 | |
| MASKAT SHRINE CIRCUS | ||||||||
| PO BOX 3666 | WICHITA FALLS | TX | 76307 | NONE | 501(C)(3) | GENERAL OPERATIONS | $200 | |
| MEAL ON WHEELS OF WICHITA COUNTY | ||||||||
| PO BOX 1655 | WICHITA FALLS | TX | 76307 | NONE | 501(C)(3) | GENERAL OPERATIONS | $1,000 | |
| MIDWESTERN STATE UNIVERSITY | ||||||||
| 3410 TAFT | WICHITA FALLS | TX | 76308 | NONE | 501(C)(3) | GENERAL OPERATIONS | $11,000 | |
| MUSEUM OF NORTH TEXAS HISTORY | ||||||||
| PO BOX 1619 | WICHITA FALLS | TX | 76307 | NONE | 501(C)(3) | GENERAL OPERATIONS | $1,000 | |
| NATIONAL DRUG & SAFETY LEAGUE | ||||||||
| 710 FLOOD | WICHITA FALLS | TX | 76301 | NONE | 501(C)(3) | GENERAL OPERATIONS | $275 | |
| NORTH TEXAS PANTRY | ||||||||
| PO BOX 1962 | WICHITA FALLS | TX | 76307 | NONE | 501(C)(3) | GENERAL OPERATIONS | $250 | |
| OAK HILLS CHRISTIAN COLLEGE | ||||||||
| 1600 OAK HILLS | BEMIDJI | MN | 56601 | NONE | 501(C)(3) | GENERAL OPERATIONS | $1,500 | |
| PATSY'S HOUSE | ||||||||
| 1411 10TH | WICHITA FALLS | TX | 76301 | NONE | 501(C)(3) | GENERAL OPERATIONS | $500 | |
| PRESBYTERIAN CHILDRENS'S HOMES & SERVICES | ||||||||
| 5920 WEST WILLIAM CANNON BUILDING 3 | AUSTIN | TX | 78749 | NONE | 501(C)(3) | GENERAL OPERATIONS | $1,000 | SUITE 100 |
| PRESBYTERIAN MANOR | ||||||||
| 4600 TAFT | WICHITA FALLS | TX | 76308 | NONE | 501(C)(3) | GENERAL OPERATIONS | $1,000 | |
| RIVER BEND NATURE CENTER | ||||||||
| PO BOX 3674 | WICHITA FALLS | TX | 76301 | NONE | 501(C)(3) | GENERAL OPERATIONS | $500 | |
| RON HUTCHISON MINISTRIES | ||||||||
| PO BOX 400 | HARRISON | AR | 72602 | NONE | 501(C)(3) | GENERAL OPERATIONS | $10,000 | |
| SOUTHERN METHODIST UNIVERSITY | ||||||||
| PO BOX 650880 | DALLAS | TX | 75265 | NONE | 501(C)(3) | GENERAL OPERATIONS | $5,000 | |
| SPECIAL OLYMPICS TEXAS NORTH REGION | ||||||||
| PO BOX 143806 | AUSTIN | TX | 78714 | NONE | 501(C)(3) | GENERAL OPERATIONS | $250 | |
| STRAIGHT STREET | ||||||||
| PO BOX 1684 | WICHITA FALLS | TX | 76307 | NONE | 501(C)(3) | GENERAL OPERATIONS | $3,000 | |
| THE ARC OF WICHITA COUNTY | ||||||||
| 3115 BUCHANAN | WICHITA FALLS | TX | 76308 | NONE | 501(C)(3) | GENERAL OPERATIONS | $250 | |
| TIMES CHARITIES | ||||||||
| 24056 KELL EAST SUITE 100 | WICHITA FALLS | TX | 76308 | NONE | 501(C)(3) | GENERAL OPERATIONS | $1,000 | |
| TRIBAL RESCUE MINISTRIES | ||||||||
| ONE ALLIANCE PLACE | REYNOLDSBURG | OH | 43068 | NONE | 501(C)(3) | GENERAL OPERATIONS | $1,000 | |
| UNITED REGIONAL FOUNDATION | ||||||||
| 1600 11TH | WICHITA FALLS | TX | 76301 | NONE | 501(C)(3) | GENERAL OPERATIONS | $5,250 | |
| WICHITA ADULT LITERACY COUNCIL | ||||||||
| 2305 KELL EAST SUITE 100 | WICHITA FALLS | TX | 76308 | NONE | 501(C)(3) | GENERAL OPERATIONS | $250 | |
| WICHITA FALLS ALLIANCE FOR ARTS & CULTURE | ||||||||
| 1005 9TH SUITE 102 | WICHITA FALLS | TX | 76301 | NONE | 501(C)(3) | GENERAL OPERATIONS | $250 | |
| WICHITA FALLS AREA FOOD BANK | ||||||||
| PO BOX 623 | WICHITA FALLS | TX | 76308 | NONE | 501(C)(3) | GENERAL OPERATIONS | $1,000 | |
| WICHITA FALLS SYMPHONY ORCHESTRA | ||||||||
| 1300 LAMAR | WICHITA FALLS | TX | 76301 | NONE | 501(C)(3) | GENERAL OPERATIONS | $2,500 | |
| WICHITA WEST VOLUNTEER FIRE DEPARTMENT | ||||||||
| 7622 SEYMOUR | WICHITA FALLS | TX | 76310 | NONE | 501(C)(3) | GENERAL OPERATIONS | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $92,625 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $19 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $69,758 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $69,777 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $69,777 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | DUSTIN DONNELL | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5003 | AddressLine1Txt |
| City | WICHITA FALLS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76307 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $50,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $3,525 | Amt |
| Net Investment Income | $1,763 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,762 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | N/A | Desc |
| Amt | $0 | Amt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCKS | StockNm |
| EOY Book Value | $1,292,631 | EOYBookValueAmt |
| EOYFMV | $1,512,288 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | LIFE INSURANCE CSV | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $417,117 | BookValueAmt |
| EOYFMV | $778,447 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OFFICE | Desc |
| Revenue And Expenses Per Books | $3,600 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $1,800 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,800 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DUSTIN DONNELL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 WESTLAKE DRIVE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78746 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT INCOME EXCISE TAX | CategoryTxt |
| Amt | $1,024 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |