DALLAS-FORT WORTH GOOD FELLOWS: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DALLAS-FORT WORTH GOOD FELLOWS (EIN 82-2017161)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-01-16
- IRS object ID
- 202340169349100314
- Schema version
- 2021v4.2
- 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
- General Explanation Attachment
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-01-16T15:19:33-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752514022 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN W BRYANT PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 HARWOOD COURT | AddressLine1Txt |
| City | HURST | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 760543190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 822017161 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS-FORT WORTH GOOD FELLOWS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DALL | BusinessNameControlTxt |
| Phone | 2142057495 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 92777 | AddressLine1Txt |
| City | SOUTHLAKE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76092 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILL WEBB | PersonNm |
| Person Title | VICE-PRESIDENT | PersonTitleTxt |
| Phone | 2142057495 | PhoneNum |
| Signature | 2023-01-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BILL | PersonFirstNm |
| Person Last | WEBB | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNN BRYANT | PreparerPersonNm |
| PTIN | P00451458 | PTIN |
| Phone | 8174277650 | PhoneNum |
| Preparation | 2023-01-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,030,651 | 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 | $1,231,945 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $17 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $17 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $862 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $862 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$3,921 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $140,821 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,228,903 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $879 | 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 | $1,490 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $18,950 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $2,210 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $220 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $22,870 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $177,002 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $177,002 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $199,872 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $177,002 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,029,031 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $879 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $10,346 | CashBOYAmt |
| Cash EOY | $62,266 | CashEOYAmt |
| Cash EOYFMV | $62,266 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $977,111 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $968,385 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $10,346 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,039,377 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,030,651 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $10,346 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,039,377 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $10,346 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,039,377 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $10,346 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,039,377 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $10,346 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,029,031 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,039,377 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,039,377 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| 974 SHS PROSPERITY BANCSHARES | 2021-11-05 | 2021-11-12 | $74,810 | $75,836 | -$1,026 | -$1,026 |
| 885 SHS PROSPERITY BANCSHARES | 2021-11-05 | 2021-12-07 | $65,231 | $68,906 | -$3,675 | -$3,675 |
| CAPITAL GAINS DISTRIBUTIONS | 2021-12-31 | $780 | $780 | $780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$3,921 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $12 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $12 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $12 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | 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 | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $12 | 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 | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| 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 | BILL WEBB | IndividualWithBooksNm |
| Phone | 2142057495 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 92777 | AddressLine1Txt |
| City | SOUTHLAKE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76092 | 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 |
|---|---|---|---|---|---|---|---|---|
| DAVID CUNNINGHAM | ||||||||
| 1716 BYRON NELSON PKWY | SOUTHLAKE | TX | 76092 | PRESIDENT, DIRECTOR | 4.00 | $0 | $0 | $0 |
| BILL WEBB | ||||||||
| 2801 FLORENCE ROAD | SOUTHLAKE | TX | 76092 | VICE-PRESIDENT, DIRECTOR | 4.00 | $0 | $0 | $0 |
| GEORGE FLINT | ||||||||
| 1905 GLEN COVE COURT | SOUTHLAKE | TX | 76092 | SECRETARY, DIRECTOR | 4.00 | $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 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $24,799 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $24,799 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $24,799 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $372 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $24,427 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,221 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,221 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $12 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $12 | TotalTaxAmt |
| Distributable Before Adj | $1,209 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,209 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,209 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $177,002 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $177,002 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,209 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $5,600 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $39,614 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $107,751 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $152,965 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $177,002 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,209 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $175,793 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $328,758 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $328,758 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $5,600 | ExcessFromYear3Amt |
| Excess From Year2 | $39,614 | ExcessFromYear2Amt |
| Excess From Year1 | $107,751 | ExcessFromYear1Amt |
| Excess From Current Year | $175,793 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2017-07-10 | PrivateOperatingFndtnRulingDt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DAVID CUNNINGHAM | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | BILL WEBB | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 92777 | AddressLine1Txt |
| City | SOUTHLAKE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2142057495 | RecipientPhoneNum |
| Recipient Email Address | BWEBB@LEGACYFEM.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | WRITTEN LETTERS EXPLAINING THEIR NEED FOR FINANCIAL ASSISTANCE WITH THEIR UTILITY BILLS | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | N/A | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (44 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALFREDO ROSALES | |||||||
| 3001 ACTON SCHOOL ROAD | GRANBURY | TX | 76049 | NONE | N/A | MEDICAL ASSISTANCE | $1,500 |
| AMERICAN CANCER SOCIETY | |||||||
| 1300 SUMMIT AVENUE SUITE 350 | FORT WORTH | TX | 76102 | NONE | EOF | SUPPORT OF CHARITABLE MISSION | $5,000 |
| AMERICAN RED CROSS | |||||||
| PO BOX 37839 | BOONE | IA | 500370839 | NONE | EOF | DISASTER RELIEF | $5,000 |
| ASSOCIATED INDUSTRIES OF TEXAS | |||||||
| PO BOX 92777 | SOUTHLAKE | TX | 76092 | NONE | EOF | SUPPORT OF CHARITABLE MISSION | $10,000 |
| ANN ANDERSON | |||||||
| 1501 W SOUTHLAKE BLVD | SOUTHLAKE | TX | 76092 | NONE | N/A | MEDICAL ASSISTANCE | $2,500 |
| AUTISM TREATMENT CENTER | |||||||
| 10503 METRIC DRIVE | DALLAS | TX | 75243 | NONE | EOF | SUPPORT OF CHARITABLE MISSION | $10,000 |
| CARROLL ATHLETIC BOOSTER CLUB | |||||||
| 401 N CARROLL AVENUE 193 | SOUTHLAKE | TX | 76092 | NONE | EOF | SUPPORT OF CHARITABLE MISSION | $1,000 |
| CATHOLIC CHARITIES OF FORT WORTH | |||||||
| PO BOX 15610 | FORT WORTH | TX | 761190610 | NONE | EOF | SUPPORT OF CHARITABLE MISSION | $20,000 |
| CHRIST THE KING PARISH | |||||||
| PO BOX 411 | BATON ROUGE | LA | 70821 | NONE | EOF | SUPPORT OF CHARITABLE MISSION | $5,000 |
| CHRISTOPHER CURLISS | |||||||
| 11716 PHEASANT CREEK DRIVE | KELLER | TX | 76244 | NONE | N/A | MEDICAL ASSISTANCE | $2,000 |
| CHRISTOPHER WHITE | |||||||
| 4221 OLD DENTON ROAD APT 5306 | CARROLLTON | TX | 75010 | NONE | N/A | MEDICAL ASSISTANCE | $2,000 |
| CRAIG STICKLES | |||||||
| 1011 S MAIN ST APT 2733 | CARROLLTON | TX | 75006 | NONE | N/A | MEDICAL ASSISTANCE | $1,000 |
| CYNTHIA HENDERSON | |||||||
| 5912 FOX DRIVE | THE COLONY | TX | 75056 | NONE | N/A | MEDICAL ASSISTANCE | $5,000 |
| DANIEL TORRES | |||||||
| 617 WEST CLAUDE ST | LAKE CHARLES | LA | 70605 | NONE | N/A | FINANCIAL SUPPORT | $500 |
| DIANA SHIELDS | |||||||
| 1155 HARLAN ROAD | COMBINE | TX | 75159 | NONE | N/A | FINANCIAL SUPPORT | $1,500 |
| GEORGE OKAFOR | |||||||
| 12323 FERRIS CREEK | DALLAS | TX | 75243 | NONE | N/A | FINANCIAL SUPPORT | $250 |
| GOOD SHEPARD CATHOLIC COMMUNITIES | |||||||
| 1000 TINKER ROAD | COLLEYVILLE | TX | 76034 | NONE | NC | SUPPORT OF CHARITABLE MISSION | $30,000 |
| GRADY MCFARLAND | |||||||
| 2707 DALI DRIVE | DALLAS | TX | 75287 | NONE | N/A | BURIAL ASSISTANCE | $3,252 |
| GREG DANELZ | |||||||
| 12717 SUTTON HILL ROAD | OKLAHOMA CITY | OK | 73142 | NONE | N/A | FINANCIAL SUPPORT | $2,000 |
| HELEN RIECK | |||||||
| 261 EASTWOOD DRIVE | JACKSONVILLE | NC | 28540 | NONE | N/A | FINANCIAL SUPPORT | $1,000 |
| JOHN MARK KLAUS | |||||||
| 1000 TINKER ROAD | COLLEYVILLE | TX | 76034 | NONE | N/A | FINANCIAL SUPPORT | $500 |
| JONATHAN BUNCH | |||||||
| 2509 LAWNVIEW DRIVE | CARROLLTON | TX | 75006 | NONE | N/A | MEDICAL ASSISTANCE | $2,000 |
| LORI ZIMMER | |||||||
| 310 GEORGIAN OAK COURT | LAKE DALLAS | TX | 75065 | NONE | N/A | MEDICAL ASSISTANCE | $2,000 |
| LSU ATHLETIC DEPARTMENT | |||||||
| LSU ATHLETICS BLDG | BATON ROUGE | LA | 70803 | NONE | EOF | SUPPORT OF CHARITABLE MISSION | $9,200 |
| LUIS MONDRAGON | |||||||
| 2902 AMESBURY COURT | CARROLLTON | TX | 75007 | NONE | N/A | FINANCIAL SUPPORT | $1,000 |
| LYTRECIA BURNS | |||||||
| 12323 FERRIS CREEK | DALLAS | TX | 75211 | NONE | N/A | FINANCIAL SUPPORT | $250 |
| MIGUEL TOVAR | |||||||
| 2664 DEER HOLLOW DRIVE | LITTLE ELM | TX | 75068 | NONE | N/A | MEDICAL ASSISTANCE | $3,000 |
| MIKE HIGGINS | |||||||
| 1000 TINKER ROAD | COLLEYVILLE | TX | 76034 | NONE | N/A | FINANCIAL SUPPORT | $500 |
| OSMAN DAINKEH | |||||||
| 12323 FERRIS CREEK | DALLAS | TX | 75243 | NONE | N/A | FINANCIAL SUPPORT | $1,000 |
| PATRICK OBI | |||||||
| 12323 FERRIS CREEK | DALLAS | TX | 75243 | NONE | N/A | FINANCIAL SUPPORT | $300 |
| PRAYER TOWN | |||||||
| PO BOX 64 | PRAYER TOWN | TX | 79010 | NONE | EOF | SUPPORT OF CHARITABLE MISSION | $1,500 |
| RACHEL KELLAM | |||||||
| 12323 FERRIS CREEK | DALLAS | TX | 75243 | NONE | N/A | FINANCIAL SUPPORT | $300 |
| RONALD MOHNICKEY | |||||||
| 1000 TINKER ROAD | COLLEYVILLE | TX | 76034 | NONE | N/A | FINANCIAL SUPPORT | $500 |
| ST PATRICKS CATHEDRAL | |||||||
| 5TH AVENUE | NEW YORK | NY | 10022 | NONE | EOF | SUPPORT OF CHARITABLE MISSION | $1,000 |
| SUNDAY EBAH | |||||||
| 12323 FERRIS CREEK | DALLAS | TX | 75243 | NONE | N/A | FINANCIAL SUPPORT | $1,000 |
| TRINITY CHRISTIAN ACADEMY | |||||||
| 12321 E PLEASANT RUN RD | CEDAR HILL | TX | 75104 | NONE | EOF | SUPPORT OF CHARITABLE MISSION | $2,500 |
| TIGER ATHLETIC FOUNDATION | |||||||
| PO BOX 711 | BATON ROUGE | LA | 70821 | NONE | EOF | SUPPORT OF CHARITABLE MISSION | $25,000 |
| TUNNEL TO TOWER FOUNDATION | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 10306 | NONE | PC | SUPPORT OF CHARITABLE MISSION | $1,050 |
| WENDY SAXTON | |||||||
| 11716 PHEASANT CREEK DRIVE | KELLER | TX | 76248 | NONE | N/A | MEDICAL EXPENSES | $2,000 |
| WHITENEY BREMBY | |||||||
| 12323 FERRIS CREEK | DALLAS | TX | 75243 | NONE | N/A | FINANCIAL SUPPORT | $400 |
| YOUNG LIFE ARLINGTON | |||||||
| PO BOX 13154 | ARLINGTON | TX | 76094 | NONE | EOF | SUPPORT OF CHARITABLE MISSION | $1,000 |
| YOUTH WORLD | |||||||
| PO BOX 210858 | DALLAS | TX | 75211 | NONE | EOF | SUPPORT OF CHARITABLE MISSION | $10,000 |
| YOUTH WORLD | |||||||
| 1121 W WHEATLAND RD | DALLAS | TX | 75232 | NONE | EOF | SUPPORT OF CHARITABLE MISSION | $2,000 |
| ZACH BURNS | |||||||
| 1000 TINKER ROAD | CARROLLTON | TX | 76034 | NONE | N/A | FINANCIAL SUPPORT | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $177,002 | 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 | 01 | ExclusionCd |
| Exclusion | $17 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $862 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | -$3,921 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$3,042 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$3,042 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| DAVID CUNNINGHAM | ||||||
| 1 | 1716 BYRON NELSON PKWY | SOUTHLAKE | TX | 76092 | $250,000 | Yes (X) |
| HUGH M CUNNINGHAM INC | ||||||
| 2 | 2029 WESTGATE DRIVE SUITE 120 | CARROLLTON | TX | 75006 | $1,624 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $1,490 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SEE BELOW FOR EXPLANATION | IdentifierTxt |
| Form And Line Reference | PAGE 1, PART 1, LINE 1 | FormAndLineReferenceDesc |
| Medium Explanation | IN NOVEMBER OF 2021, A BROKERAGE ACCOUNT AT MERRILL LYNCH WAS OPENED AND FUNDED WITH A LARGE CHARITABLE CONTRIBUTION OF EQUITIES AND SOME CASH. THE TRANSACTION DID NOT GO THROUGH THE BANK ACCOUNTS, SO THE TAX PREPARER WAS NOT AWARE OF THE TRANSACTION AND DID NOT REPORT ON THE ORIGINAL FORM 990-PF.THE FORM 990-PF IS BEING AMENDED TO CORRECT THE BALANCE SHEET TO INCLUDE THE HOLDINGS AT DECEMBER 31, 2021 IN MERRILL LYNCH OF:CASH $ 3,587MARKETABLE SECURITIES $ 973,524INVESTMENT INCOME NOW INCLUDES THE FOLLOWING:CAPITAL GAIN DISTRIBUTIONS $ 779DIVIDEND INCOME $ 862LOSS ON STOCK SALES ($ 4,701)EXPENSES INCREASED AS FOLLOWS:INVESTMENT ACCOUNT FEES $ 150DIRECT PUBLIC SUPPORT CHANGED FROM $251,624 TO $1,231,945. | MediumExplanationTxt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK SERVICE CHARGES | Desc |
| Revenue And Expenses Per Books | $220 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MANAGEMENT FEES | CategoryTxt |
| Amt | $18,950 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| DAVID CUNNINGHAM | |||
| 1716 BYRON NELSON PKWY | SOUTHLAKE | TX | 76092 |
| HUGH M CUNNINGHAM INC | |||
| 2029 WESTGATE DRIVE SUITE 120 | CARROLLTON | TX | 75006 |