DALLAS-FORT WORTH GOOD FELLOWS: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DALLAS-FORT WORTH GOOD FELLOWS (EIN 82-2017161)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-12
- IRS object ID
- 202521329349103667
- Schema version
- 2024v5.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-12T15:58:43-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | 2025-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | LYNN BRYANT | PreparerPersonNm |
| PTIN | P00451458 | PTIN |
| Phone | 8174277650 | PhoneNum |
| Preparation | 2025-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,367,680 | 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 | $201,411 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $346 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $346 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $26,826 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $26,826 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $15,178 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $174,854 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $15,178 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $243,761 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $42,350 | 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 | $2,748 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $24,150 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $2,320 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $479 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $29,697 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $171,913 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $171,913 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $201,610 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $171,913 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $42,151 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $42,350 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $25,228 | CashBOYAmt |
| Cash EOY | $27,560 | CashEOYAmt |
| Cash EOYFMV | $27,560 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,529,666 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,569,485 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,340,120 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $1,554,894 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,597,045 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,367,680 | 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 | $1,554,894 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,597,045 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,554,894 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,597,045 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,554,894 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,597,045 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,554,894 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $42,151 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,597,045 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,597,045 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| APPLE | P | 2021-12-16 | 2024-02-22 | $17,493 | $16,528 | $965 | $965 |
| BLACKSTONE | P | 2021-11-05 | 2024-02-22 | $39,849 | $39,945 | -$96 | -$96 |
| MICROSOFT | P | 2022-11-16 | 2024-02-22 | $17,564 | $12,951 | $4,613 | $4,613 |
| BLACKSTONE | P | 2021-11-05 | 2024-04-17 | $49,914 | $52,345 | -$2,431 | -$2,431 |
| APPLE | P | 2021-12-16 | 2024-09-27 | $50,034 | $37,907 | $12,127 | $12,127 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $15,178 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $589 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $589 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $589 | 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 | $18 | EsPenaltyAmt |
| Tax Due | $607 | 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 | ||||||||
| 1011 HOPE VALLEY PKWY | ROANOKE | TX | 76262 | 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 | $1,546,650 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $44,683 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,591,333 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,591,333 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $23,870 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,567,463 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $78,373 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $78,373 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $589 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $589 | TotalTaxAmt |
| Distributable Before Adj | $77,784 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $77,784 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $77,784 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $171,913 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $171,913 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $77,784 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $39,614 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $107,751 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $175,793 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $106,882 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $84,498 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $514,538 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $171,913 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $77,784 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $94,129 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $608,667 | 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 | $39,614 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $569,053 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $107,751 | ExcessFromYear4Amt |
| Excess From Year3 | $175,793 | ExcessFromYear3Amt |
| Excess From Year2 | $106,882 | ExcessFromYear2Amt |
| Excess From Year1 | $84,498 | ExcessFromYear1Amt |
| Excess From Current Year | $94,129 | 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 (36 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY | ||||||||
| PO BOX 6704 | HAGERSTOWN | MD | 21741 | NONE | EOF | SUPPORT OF CHARITABLE MISSION | $2,000 | |
| ANNUAL DIOCESAN APPEAL | ||||||||
| 800 W LOOP 820S | FORT WORTH | TX | 761082919 | NONE | EOF | SUPPORT OF CHARITABLE MISSION | $2,500 | |
| FATHER JOHN MARK KLAUS | ||||||||
| 1000 TINKER ROAD | COLLEYVILLE | TX | 76034 | NONE | N/A | FINANCIAL ASSISTANCE | $500 | |
| FATHER MICHAEL CISKI | ||||||||
| 1000 TINKER ROAD | COLLEYVILLE | TX | 76034 | NONE | N/A | FINANCIAL ASSISTANCE | $500 | |
| FATHER ZACHARY BURNS | ||||||||
| 1000 TINKER ROAD | COLLEYVILLE | TX | 76034 | NONE | N/A | FINANCIAL ASSISTANCE | $500 | |
| GOOD SHEPARD CATHOLIC COMMUNITIES | ||||||||
| 1000 TINKER ROAD | COLLEYVILLE | TX | 76034 | NONE | EOF | SUPPORT OF CHARITABLE MISSION | $28,700 | |
| MONSIGNOR DANIEL TORRES | ||||||||
| 3939 LAKE STREET | LAKE CHARLES | LA | 70605 | NONE | N/A | FINANCIAL ASSISTANCE | $500 | |
| OU FOUNDATION | ||||||||
| 1185 ASP AVENUE ROOM 150 | NORMAN | OK | 73019 | NONE | EOF | SUPPORT OF CHARITABLE MISSION | $15,000 | |
| THE EDUCATIONAL FOUNDATION INC | ||||||||
| PO BOX 2446 | CHAPEL HILL | NC | 27515 | NONE | EOF | SUPPORT OF CHARITABLE MISSION | $20,000 | |
| TIGER ATHLETIC FOUNDATION | ||||||||
| PO BOX 711 | BATON ROUGE | LA | 70821 | NONE | EOF | SUPPORT OF CHARITABLE MISSION | $30,000 | |
| WOMEN'S NON-PROFIT ALLIANCE | ||||||||
| 2001 W PLANO PARKWAY | PLANO | TX | 76075 | NONE | EOF | SUPPORT OF CHARITABLE CAUSE | $3,000 | |
| WREATHS ACROSS AMERICA | ||||||||
| 4582 KINGWOOD DR 247 | KINGWOOD | TX | 77345 | NONE | EOF | SUPPORT OF CHARITABLE MISSION | $561 | |
| CYNTHIA POOLE | ||||||||
| 22625 SALT MAKER WAY | LITTLE ELM | TX | 75068 | NONE | N/A | FINANCIAL ASSISTANCE | $3,000 | |
| PATRICK MCINTOSH | ||||||||
| 418 WESTVIEW TERRACE | ARLINGTON | TX | 76013 | NONE | N/A | FINANCIAL ASSISTANCE | $2,000 | |
| CASSIE NAKAMURA | ||||||||
| 715 CEDAR ELM DRIVE | ANNA | TX | 75409 | NONE | N/A | FINANCIAL ASSISTANCE | $2,500 | |
| NICOLE MERTENS | ||||||||
| 1601 S MAIN STREET | KELLER | TX | 76248 | NONE | N/A | FUNERAL ASSISTANCE | $3,137 | |
| DEBORAH VALLORENI | ||||||||
| 5405 COLONIAL COURT | FLOWER MOUND | TX | 75028 | NONE | N/A | CONSTRUCTION OF MEMORIAL BENCH | $500 | |
| HEATHER BROOKS | ||||||||
| 3773 TIMBERGLEN APT 502 | DALLAS | TX | 75087 | NONE | N/A | FINANCIAL ASSISTANCE | $2,500 | |
| HELEN REICK | ||||||||
| 261 EASTWOOD DRIVE | JACKSONVILLE | NC | 28540 | NONE | N/A | FINANCIAL ASSISTANCE | $2,500 | |
| KIM PHILIP | ||||||||
| 240 REDWOOD COURT | KELLER | TX | 76248 | NONE | N/A | FINANCIAL ASSISTANCEFINANCIAL ASSISTANCE | $1,000 | |
| MICHAEL MOORE WATSON | ||||||||
| 2512 WEATHERED CIRCLE | IRVING | TX | 75062 | NONE | N/A | FINANCIAL ASSISTANCE | $2,500 | |
| AMERICAN HEART ASSOCIATION | ||||||||
| PO BOX 840692 | DALLAS | TX | 752840692 | NONE | EOF | SUPPORT OF CHARITABLE MISSION | $5,000 | |
| DALLAS SYMPHONY ORCHESTRA | ||||||||
| 2301 FLORA STREET | DALLAS | TX | 75201 | NONE | EOF | SUPPORT OF CHARITABLE MISSION | $1,000 | |
| DALLAS TD CLUB | ||||||||
| PO BOX 92666 | DALLAS | TX | 76092 | NONE | EOF | CONTRIBUTION FOR DONOR WALL | $10,000 | |
| DOUG FLUTIE FOUNDATION FOR AUTISM | ||||||||
| 42 FELTON STREET 2R | WALTHAM | MA | 02453 | NONE | EOF | SUPPORT OF CHARITABLE MISSION | $1,000 | |
| DRAGONS CARE | ||||||||
| 300 STATE ST 93411 | SOUTHLAKE | TX | 76092 | NONE | EOF | SUPPORT OF CHARITABLE MISSION | $113 | |
| GIVEBUTTER | ||||||||
| 2810 NORTH CHURCH STREET SUITE | WILMINGTON | DE | 19802 | NONE | EOF | SUPPORT OF CHARITABLE MISSION | $295 | 53748 |
| HOSPICE OF MIDLAND | ||||||||
| 911 W TEXAS AVE | MIDLAND | TX | 79701 | NONE | EOF | SUPPORT OF CHARITABLE MISSION | $2,583 | |
| KIMBALL ART MUSEUM | ||||||||
| 3333 CAMP BOWIE BLVD | FORT WORTH | TX | 76107 | NONE | EOF | SUPPORT OF CHARITABLE MISSION | $1,000 | |
| LSU MEALS FOR KIDS | ||||||||
| 101 EFFERSON HALL | BATON ROUGE | LA | 70803 | NONE | EOF | SUPPORT OF CHARITABLE MISSION | $1,000 | |
| OLE MISS ATHLETIC FOUNDATION | ||||||||
| 100 COLISEUM DRIVE | OXFORD | MS | 38655 | NONE | EOF | SUPPORT OF CHARITABLE MISSION | $15,524 | |
| OUR CALLING | ||||||||
| PO BOX 140428 | DALLAS | TX | 75214 | NONE | EOF | SUPPORT OF CHARITABLE MISSION | $5,000 | |
| SISTERS OF ST MARY | ||||||||
| 909 W SHAW STREET | FORT WORTH | TX | 761104057 | NONE | EOF | SUPPORT OF CHARITABLE MISSION | $1,000 | |
| ST JUDE CHILDREN'S HOSPITAL | ||||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 381053678 | NONE | EOF | SUPPORT OF CHARITABLE MISSION | $2,000 | |
| TUNNEL TO TOWER FOUNDATION | ||||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 10306 | NONE | EOF | SUPPORT OF CHARITABLE MISSION | $2,000 | |
| SOLOMON FAMILY | ||||||||
| 4141 MARTKET STREET 135 | REDWOOD CITY CA | CA | 94066 | NONE | I | MEDICAL EXPENSES | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $171,913 | 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 | $346 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $26,826 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $15,178 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $27,172 | ExclusionAmt |
| Related Or Exempt Function Incm | $15,178 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $42,350 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 4 | LineNumberTxt |
| Relationship Statement | GROWTH OF CAPITAL FOR MORE AVAILABLE DONATION DOLLARS | RelationshipStatementTxt |
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 Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID CUNNINGHAM | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1716 BYRON NELSON PKWY | AddressLine1Txt |
| City | SOUTHLAKE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $201,411 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $2,748 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK SERVICE CHARGES | $92 | $0 | $0 |
| ADMINISTRATION | $65 | $0 | $0 |
| PRIOR YEAR INCOME TAX | $322 | $0 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MANAGEMENT FEES | $24,000 | $0 | $0 |
| INVESTMENT ADVISORY FEES | $150 | $0 | $0 |
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 |