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HYDE FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HYDE FOUNDATION (EIN 75-1812716)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-09
IRS object ID
202431309349102828
Schema version
2023v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-09T16:09:37-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN750807999PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SPROLES WOODARD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1777 MAIN STREET SUITE 3250AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP761025304ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN751812716EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HYDE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHYDEBusinessNameControlTxt
Phone8177376300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16300 RIDGLEA PLACE 1018AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP761165736ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBLAIR HYDE HAMBURGPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone8177376300PhoneNum
Signature2024-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBLAIRPersonFirstNm
Person LastHYDE HAMBURGPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY V TAYLORPreparerPersonNm
PTINP00631339PTIN
Phone8173321328PhoneNum
Preparation2024-05-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$424,672FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$20,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$2,407InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2,407InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$10,324DividendsRevAndExpnssAmt
Dividends Net Invst Incm$10,324DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$32,731TotalRevAndExpnssAmt
Total Net Invst Incm$12,731TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,928AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,928AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$177TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$74OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$74OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,179TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,002TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$17,945ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$17,945ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$20,124TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$19,947TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$12,607ExcessRevenueOverExpensesAmt
Net Investment Income$12,731NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$411,922SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$424,672SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$424,672SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$411,922TotalAssetsBOYAmt
Total Assets EOY$424,672TotalAssetsEOYAmt
Total Assets EOYFMV$424,672TotalAssetsEOYFMVAmt
Other Liabilities BOY$34OtherLiabilitiesBOYAmt
Other Liabilities EOY$177OtherLiabilitiesEOYAmt
Total Liabilities BOY$34TotalLiabilitiesBOYAmt
Total Liabilities EOY$177TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$2,000CapitalStockBOYAmt
Capital Stock EOY$2,000CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$409,888RetainedEarningBOYAmt
Retained Earning EOY$422,495RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$411,888TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$424,495TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$411,922TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$424,672TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$411,888TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$12,607ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$424,495SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$424,495TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$177InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$177SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$177TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$177TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksBLAIR HYDE HAMBURGIndividualWithBooksNm
Phone8177376300PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line16300 RIDGLEA PLACE SUITE 1018AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP761165778ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
C BRODIE HYDE III
6300 RIDGLEA PLACE SUITE 1018FORT WORTHTX761165778PRESIDENT - TRUSTEE0.00$0$0$0
BLAIR HYDE HAMBURG
6300 RIDGLEA PLACE SUITE 1018FORT WORTHTX761165778VICE PRESIDENT/SECRETARY - TRUSTEE0.00$0$0$0
BRETT KINLOCK HYDE
6300 RIDGLEA PLACE SUITE 1018FORT WORTHTX761165778TREASURER - TRUSTEE0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$406,519AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$406,519TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$406,519AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$6,098CashDeemedCharitableAmt
Net Vl Noncharitable Assets$400,421NetVlNoncharitableAssetsAmt
Minimum Investment Return$20,021MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$20,021MinimumInvestmentReturnAmt
Tax Based On Investment Income$177TaxBasedOnInvestmentIncomeAmt
Total Tax$177TotalTaxAmt
Distributable Before Adj$19,844DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$19,844DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$19,844DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$19,947ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$19,947QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$19,844DistributableAsAdjustedAmt
Undistributed Income PY$19,873UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$19,947QualifyingDistributionsAmt
Applied To Year1$19,873AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$74AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$19,770UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonBLAIR HYDE HAMBURGRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line16300 RIDGLEA PLACE SUITE 1018AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP761165778ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8177376300RecipientPhoneNum
Form And Info And MaterialsWRITTEN APPLICATION, COPY OF INTERNAL REVENUE DETERMINATION LETTERS INFORMATION REGARDING ACTIVITIES AND PURPOSE.FormAndInfoAndMaterialsTxt
Submission DeadlinesNOVEMBER 30SubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ALL SAINTS HEALTH FOUNDATION
1400 EIGHTH AVENUEFORT WORTHTX76104N/APUBLIC CHARITYTO PROVIDE SUPPORT FOR THE ADVANCEMENT OF HEALTHCARE IN THE COMMUNITY$1,100
BOYS & GIRLS CLUBS OF GREATER FORT WORTH
3218 EAST BELKNAP STREETFORT WORTHTX76111N/APUBLIC CHARITYTO PROVIDE SUPPORT FOR THE DEVELOPMENT OF YOUTH TO REACH THEIR FULL POTENTIAL$1,100
CANCER CARE SERVICES
623 SOUTH HENDERSON STREETFORT WORTHTX76104N/APUBLIC CHARITYTO SUPPORT CANCER PATIENTS, CAREGIVERS, AND RESEARCH INITIATIVES TO REDUCE THE IMPACT OF CANCER IN TARRANT COUNTY$1,100
CASA TARRANT COUNTY
101 SUMMIT AVENUE SUITE 505FORT WORTHTX76102N/APUBLIC CHARITYTO SUPPORT CHILDREN THAT ARE VICTIMS OF CHILD ABUSE AND NEGLECT$1,100
CATHOLIC CHARITIESDIOCESE OF FORT WORTH
PO BOX 15610FORT WORTHTX76119N/APUBLIC CHARITYTO PROVIDE SUPPORT FOR ENDING POVERTY BY EMPOWERING LOW-INCOME AND NON-TRADITIONAL COLLEGE STUDENTS A PATH TOWARDS A STABLE FUTURE$1,100
CHILD STUDY CENTER
1300 WEST LANCASTERFORT WORTHTX76102N/APUBLIC CHARITYTO PROVIDE CHILDREN WITH COMPLEX DEVELOPMENTAL AND BEHAVIORAL DISABILITIES THE RESOURCES TO ACHIEVE THEIR FULL POTENTIAL$1,100
COOK CHILDRENS MEDICAL CENTERHEALTH FOUNDATION
801 SEVENTH AVENUEFORT WORTHTX761042796N/APUBLIC CHARITYTO PROVIDE SUPPORT FOR ADVANCED PATIENT PROGRAMS AND SERVICES FOR CHILDREN$1,100
FORT WORTH MUSEUM OF SCIENCE & HISTORY
1600 GENDY STREETFORT WORTHTX76107N/APUBLIC CHARITYTO PROVIDE SUPPORT FOR TRANSFORMING LIVES THROUGH SCIENCE AND HISTORY$1,100
FORT WORTH ZOOLOGICAL ASSN
1989 COLONIAL PARKWAYFORT WORTHTX76110N/APUBLIC CHARITYTO FURTHER THE MISSION OF STRENGTHING THE BOND BETWEEN HUMANS AND THE ENVIRONMENT BY PROMOTING RESPONSIBLE STEWARDSHIP OF WILDLIFE AND ENSURING HIGH-QUALITY EDUCATIONAL FAMILY EXPERIENCES$1,100
JAMES L WEST ALZHEIMER CENTER
1111 SUMMIT AVENUEFORT WORTHTX76102N/APUBLIC CHARITYTO HELP SUPPORT AND PROVIDE RESOURCES FOR DEMENTIA TRAINING TO CAREGIVERS, HEALTHCARE PROFESSIONALS AND THE COMMUNITY AT LARGE$1,100
LENA POPE HOME
3131 SANGUINET STREETFORT WORTHTX76107N/APUBLIC CHARITYTO PROVIDE RESOURCES FOR CHILDREN THROUGH CHILD AND FAMILY SERVICES FOR THE BENEFIT OF CHILD DEVELOPMENT$1,100
LEUKEMIA & LYMPHOMA SOCIETY
8111 LBJ FREEWAY SUITE 425DALLASTX75251N/APUBLIC CHARITYTO PROVIDE RESOURCES FOR CANCER RESEARCH$1,250
PATRIOT PAWS
254 RANCH TRAILROCKWALLTX75032N/APUBLIC CHARITYTO PROVIDE RESOURCES FOR VETERANS WITH MOBILE DISABILITIES, POST-TRAUMATIC STRESS, AND TRAUMATIC BRAIN INJURIES$1,100
PRESBYTERIAN NIGHT SHELTER
PO BOX 2645FORT WORTHTX76113N/APUBLIC CHARITYTO PROVIDE RESOURCES FOR HOMELESS SERVICES$1,200
SAFEHAVEN OF TARRANT COUNTY
1424 HEMPHILL STFORT WORTHTX76104N/APUBLIC CHARITYTO PROVIDE SUPPORT FOR VICTIMS OF DOMESTIC VIOLENCE$1,195
TARRANT AREA FOOD BANK
PO BOX 11527FORT WORTHTX761100527N/APUBLIC CHARITYTO PROVIDE RESOURCES TOWARDS THE GOAL OF ENDING HUNGER IN THE COMMUNITY$1,100
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$17,945TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,407ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$10,324ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$12,731ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$12,731TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
CB & SYL LLC
16300 RIDGLEA PLACE SUITE 1018FORT WORTHTX761165778$10,000Yes (X)
4B RESOURCES LP
26300 RIDGLEA PLACE SUITE 1018FORT WORTHTX761165778$10,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$1,928Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,928DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescOFFICE EXPENSEDesc
Revenue And Expenses Per Books$74RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$74DisbursementsCharitablePrpsAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescEXCISE TAX DUEDesc
BOY Book Value$34BOYBookValueAmt
EOY Book Value$177EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXCategoryTxt
Amt$177Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt