7-ELEVEN CARES FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- 7-ELEVEN CARES FOUNDATION (EIN 82-3558653)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-31
- IRS object ID
- 202433059349100013
- Schema version
- 2023v5.1
- 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) |
|---|---|---|
| Return | 2024-10-31T09:17:46-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 New Hyde Park Rd Ste 406 | AddressLine1Txt |
| City | New Hyde Park | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | 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 | 823558653 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 7-Eleven Cares Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | 7-EL | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | natalie harris | PersonNm |
| Person Title | president | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2024-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $12,625,229 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $247,928 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $247,928 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $247,928 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $247,928 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $13,834 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $13,834 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $13,834 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $13,834 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,399,672 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,399,672 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,413,506 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,413,506 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,165,578 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $247,928 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $13,790,807 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $12,625,229 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $12,625,229 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $13,790,807 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,625,229 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $12,625,229 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $13,790,807 | RetainedEarningBOYAmt |
| Retained Earning EOY | $12,625,229 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $13,790,807 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $12,625,229 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $13,790,807 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $12,625,229 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $13,790,807 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,165,578 | ExcessRevenueOverExpensesAmt |
| Subtotal | $12,625,229 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $12,625,229 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,446 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3,446 | SubtotalAmt |
| Tax Based On Investment Income | $3,446 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $85 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $3,400 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $3,485 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $39 | OverpaymentAmt |
| Applied To ES Tax | $39 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | Yes (true) | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WALLS DRIVE FL 3 | AddressLine1Txt |
| City | Fairfield | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06824 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (15 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 |
|---|---|---|---|---|---|---|---|---|
| Treasa Bowers | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Dawud Crooms | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Natalie Harris | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Pres, Dir | 1.0 | $0 | $0 | $0 |
| Keith Jones | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | VP, Dir | 1.0 | $0 | $0 | $0 |
| Nancy Lear | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Assistant Sec | 1.0 | $0 | $0 | $0 |
| Molly Long | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Carissa Ross | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Sec, Dir | 1.0 | $0 | $0 | $0 |
| David Seltzer | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Treas | 1.0 | $0 | $0 | $0 |
| Dan Soper | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| David Strachan | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Marissa Jarratt | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Chairperson, Dir | 1.0 | $0 | $0 | $0 |
| Stephanie Shaw | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Director | 1.0 | $0 | $0 | $0 |
| Randy Quinn | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Director | 1.0 | $0 | $0 | $0 |
| Matt Yoder | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Director | 1.0 | $0 | $0 | $0 |
| RANKIN GASAWAY | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | VP | 1.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $13,239,623 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $13,239,623 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $13,239,623 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $198,594 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $13,041,029 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $652,051 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $652,051 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,446 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,446 | TotalTaxAmt |
| Distributable Before Adj | $648,605 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $648,605 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $648,605 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,413,506 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,413,506 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $648,605 | DistributableAsAdjustedAmt |
| Prior Year1 | 2021 | PriorYear1Yr |
| Prior Year2 | 2020 | PriorYear2Yr |
| Prior Year3 | 2019 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $586,384 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $571,916 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $394,729 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $381,572 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $968,416 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,903,017 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,413,506 | QualifyingDistributionsAmt |
| Applied To Current Year | $648,605 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $764,901 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,667,918 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $586,384 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,081,534 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $571,916 | ExcessFromYear4Amt |
| Excess From Year3 | $394,729 | ExcessFromYear3Amt |
| Excess From Year2 | $381,572 | ExcessFromYear2Amt |
| Excess From Year1 | $968,416 | ExcessFromYear1Amt |
| Excess From Current Year | $764,901 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (50 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AMERICAN NATIONAL RED CROSS | |||||||
| 2055 KENDALL DR | DALLAS | TX | 75235 | N/A | PC | Hawaii Wildfires Disaster Relief | $25,000 |
| AMERICAN NATIONAL RED CROSS | |||||||
| 2055 KENDALL DR | DALLAS | TX | 75235 | N/A | PC | Turkey/Syria Earthquake Disaster Relief | $100,000 |
| AMERICAN NATIONAL RED CROSS | |||||||
| 2055 KENDALL DR | DALLAS | TX | 75235 | N/A | PC | General & Unrestricted | $250,000 |
| AMERICAN NATIONAL RED CROSS | |||||||
| 2055 KENDALL DR | DALLAS | TX | 75235 | N/A | PC | Hurricane Idalia Disaster Relief | $25,000 |
| ARMED SERVICES YMCA OF THE USA | |||||||
| 14040 CENTRAL LOOP | WOODBRIDGE | VA | 22193 | N/A | PC | General & Unrestricted | $100,000 |
| ASPIRE P16 COLLABORATIVE | |||||||
| PO BOX 145 | SPRINGFIELD | OH | 45501 | N/A | PC | General & Unrestricted | $2,000 |
| AUTUMN TRAILS STABLE | |||||||
| 2000 FOLK REAM RD | SPRINGFIELD | OH | 45502 | N/A | PC | General & Unrestricted | $2,000 |
| BAYLOR HEALTH CARE SYSTEM FOUNDATION | |||||||
| 301 N WASHINGTON AVE | DALLAS | TX | 75246 | N/A | PC | Charitable Event | $1,000 |
| BOYS & GIRLS CLUBS OF GREATER DALLAS INC | |||||||
| 4816 WORTH ST | DALLAS | TX | 75246 | N/A | PC | General & Unrestricted | $1,711 |
| BUSINESS EXECUTIVES FOR NATIONAL SECURITY | |||||||
| 1030 15TH ST NW 200 E | WASHINGTON | DC | 20005 | N/A | PC | General & Unrestricted | $25,000 |
| CHILDRENS MEDICAL CENTER FOUNDATION | |||||||
| 2777 N STEMMONS FWY STE 1700 | DALLAS | TX | 75207 | N/A | PC | General & Unrestricted | $2,000 |
| CHILDRENS MIRACLE NETWORK | |||||||
| 205 W 700 S | SALT LAKE CTY | UT | 84101 | N/A | PC | General & Unrestricted | $250,000 |
| CHOICES IN COMMUNITY LIVING INC | |||||||
| 1651 NEEDMORE RD STE B | DAYTON | OH | 45414 | N/A | PC | General & Unrestricted | $2,000 |
| CITY OF IRVING TEXAS | |||||||
| 825 W IRVING BLVD | IRVING | TX | 75060 | N/A | GOV | Cimarron Recreation Center - Irving Teen Summit | $711 |
| CITYSQUARE | |||||||
| 4000 E SIDE AVE | DALLAS | TX | 75226 | N/A | PC | General & Unrestricted | $2,000 |
| DAYTON CHILDRENS HOSPITAL | |||||||
| 1 CHILDRENS PLZ | DAYTON | OH | 45404 | N/A | PC | General & Unrestricted | $2,000 |
| DRESS FOR SUCCESS CINCINNATI | |||||||
| 4623 WESLEY AVE STE H | CINCINNATI | OH | 45212 | N/A | PC | General & Unrestricted | $1,000 |
| DRESS FOR SUCCESS DALLAS | |||||||
| 5300 PETERSON LN STE 155 | DALLAS | TX | 75240 | N/A | PC | General & Unrestricted | $2,000 |
| EQUEST | |||||||
| PO BOX 171779 | DALLAS | TX | 75217 | N/A | PC | General & Unrestricted | $2,000 |
| FAMILY PLACE INC | |||||||
| PO BOX 7999 | DALLAS | TX | 75209 | N/A | PC | General & Unrestricted | $1,750 |
| FOODBANK INC | |||||||
| 56 ARMOR PL | DAYTON | OH | 45417 | N/A | PC | General & Unrestricted | $2,000 |
| FOODBANK INC | |||||||
| 56 ARMOR PL | DAYTON | OH | 45417 | N/A | PC | Charitable Event | $25,000 |
| FRAZIER REVITALIZATION INC | |||||||
| 4716 ELSIE FAYE HEGGINS ST | DALLAS | TX | 75210 | N/A | PC | General & Unrestricted | $2,000 |
| GIRL SCOUTS OF NORTHEAST TEXAS | |||||||
| 6001 SUMMERSIDE DR | DALLAS | TX | 75252 | N/A | PC | General & Unrestricted | $1,000 |
| GIRL SCOUTS OF WESTERN OHIO | |||||||
| 4930 CORNELL RD | BLUE ASH | OH | 45242 | N/A | PC | General & Unrestricted | $1,000 |
| GLOBAL WAR ON TERRORISM MEMORIAL FOUNDATION INC | |||||||
| 1300 PENNSYLVANIA AVE NW STE 700 | WASHINGTON | DC | 20004 | N/A | PC | General & Unrestricted | $50,000 |
| GREENSPACE DALLAS | |||||||
| 111 S NURSERY RD STE 160 | IRVING | TX | 75060 | N/A | PC | General & Unrestricted | $2,000 |
| IN MY SHOES INC | |||||||
| 12222 MERIT DR STE 1900 | DALLAS | TX | 75251 | N/A | PC | General & Unrestricted | $2,000 |
| MEDAL OF HONOR MUSEUM FOUNDATION | |||||||
| 1717 EAST RANDOL MILL ROAD STE 30 | ARLINGTON | TX | 76011 | N/A | PC | Leadership Institute Program | $150,000 |
| MINNIES FOOD PANTRY INC | |||||||
| 671 18TH ST | PLANO | TX | 75074 | N/A | PC | Charitable Event | $65,000 |
| MINNIES FOOD PANTRY INC | |||||||
| 671 18TH ST | PLANO | TX | 75074 | N/A | PC | General & Unrestricted | $2,000 |
| NORTH TEXAS FOOD BANK | |||||||
| 3677 MAPLESHADE LN | PLANO | TX | 75075 | N/A | PC | Charitable Event | $25,000 |
| NORTH TEXAS FOOD BANK | |||||||
| 3677 MAPLESHADE LN | PLANO | TX | 75075 | N/A | PC | General & Unrestricted | $2,000 |
| NORTHWESTERN UNIVERSITY | |||||||
| 1007 CHURCH ST STE 400 | EVANSTON | IL | 60201 | N/A | PC | General & Unrestricted | $25,000 |
| OHIO TRI COUNTY FOOD ALLIANCE | |||||||
| 20 N MURRAY ST | SPRINGFIELD | OH | 45503 | N/A | PC | Charitable Event | $25,000 |
| OHIO TRI COUNTY FOOD ALLIANCE | |||||||
| 20 N MURRAY ST | SPRINGFIELD | OH | 45503 | N/A | PC | General & Unrestricted | $2,000 |
| PARTNERS FOR THE PARKS | |||||||
| PO BOX 2653 | SPRINGFIELD | OH | 45501 | N/A | PC | General & Unrestricted | $5,000 |
| PAUL QUINN COLLEGE | |||||||
| 3837 SIMPSON STUART RD | DALLAS | TX | 75241 | N/A | PC | General & Unrestricted | $15,000 |
| PINK RIBBON GOOD INC | |||||||
| 350 HULS DR | ENGLEWOOD | OH | 45315 | N/A | PC | Donation in support for Breast Cancer Awareness | $1,000 |
| PROJECT WOMAN OF SPRINGFIELD AND CLARK COUNTY | |||||||
| 525 EAST HOME RD | SPRINGFIELD | OH | 45503 | N/A | PC | General & Unrestricted | $2,000 |
| REBUILDING TOGETHER DAYTON INC | |||||||
| 15 W 4TH ST STE 450 | DAYTON | OH | 45402 | N/A | PC | General & Unrestricted | $2,000 |
| SOUTHERN METHODIST UNIVERSITY | |||||||
| PO BOX 750235 | DALLAS | TX | 75275 | N/A | PC | General & Unrestricted | $25,000 |
| SOUTHWESTERN MEDICAL FOUNDATION | |||||||
| 3889 MAPLE AVE STE 100 | DALLAS | TX | 75219 | N/A | PC | General & Unrestricted | $25,000 |
| TEAM RUBICON | |||||||
| 5230 PACIFIC CONCOURSE DR STE 200 | LOS ANGELES | CA | 90045 | N/A | PC | General & Unrestricted | $2,000 |
| THE SALVATION ARMY | |||||||
| 8787 N STEMMONS FREEWAY STE 800 | DALLAS | TX | 75247 | N/A | PC | 2023 Angel Tree | $2,500 |
| THE SALVATION ARMY | |||||||
| 15 S PLUM ST | SPRINGFIELD | OH | 45501 | N/A | PC | Toy Shop Donation | $2,500 |
| THE TREVOR PROJECT INC | |||||||
| PO BOX 69232 | WEST HOLLYWOOD | CA | 90069 | N/A | PC | General & Unrestricted | $12,500 |
| THE UCLA FOUNDATION | |||||||
| PO BOX 7145 | PASADENA | CA | 91109 | N/A | PC | UCLA Health's Operation Mend Patient Care Fund | $100,000 |
| TOWN OF FORT MYERS BEACH | |||||||
| 2525 ESTERO BLVD | FORT MYERS BEACH | FL | 33931 | N/A | GOV | Little League Ball Field Restoration | $25,000 |
| WESTCARE OHIO INC | |||||||
| PO BOX 94738 | LAS VEGAS | NV | 89193 | N/A | PC | General & Unrestricted | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,399,672 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $247,928 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends And Interest From Sec Dtl | DividendsAndInterestFromSecDtl | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $247,928 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $247,928 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (6 entries)
| Short ExplanationShortExplanationTxt |
|---|
| Dawud Crooms |
| *Removed* |
| Nancy Lear |
| *Removed* |
| Molly Long |
| *Removed* |
| Dan Soper |
| *Removed* |
| David Strachan |
| *Removed* |
| RANKIN GASAWAY |
| *REMOVED IN NOV 2023* |
Depreciation Schedule DepreciationSchedule
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Administrative Fees | $13,669 | $13,669 |
| Postage/Delivery Service | $165 | $165 |