CRAIG AND KATHRYN HALL FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CRAIG AND KATHRYN HALL FOUNDATION (EIN 38-2275211)
- Tax period
- 2020-09-01 to 2021-08-31
- Filed
- 2022-08-08
- IRS object ID
- 202232209349100228
- Schema version
- 2020v4.2
- 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
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-08T13:31:41-05:00 | ReturnTs |
| Tax Period End | 2021-08-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382275211 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAIG AND KATHRYN HALL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CRAI | BusinessNameControlTxt |
| Phone | 9722699500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2323 ROSS AVE STE 200 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIJETTA HALL WALLER | PersonNm |
| Person Title | PRESIDENT/EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9722699500 | PhoneNum |
| Signature | 2022-08-08 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRIJETTA | PersonFirstNm |
| Person Last | HALL WALLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,498,382 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $585 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $585 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $155 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $155 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$200,427 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $220,175 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $220,175 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $20,488 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $220,915 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $85,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $22,000 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $831 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $6,311 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $58,219 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $41,390 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $172,361 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $41,390 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,193,586 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,193,586 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,365,947 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $41,390 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,193,586 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,345,459 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $179,525 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,379,555 | CashBOYAmt |
| Cash EOY | $80,120 | CashEOYAmt |
| Cash EOYFMV | $80,120 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,298,985 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,976,290 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,976,309 | SavAndTempCashInvstEOYFMVAmt |
| Other Assets BOY | $926,308 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,198,916 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,441,953 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $5,604,848 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,255,326 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,498,382 | 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 | $5,604,848 | RetainedEarningBOYAmt |
| Retained Earning EOY | $4,255,326 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,604,848 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,255,326 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,604,848 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,255,326 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,604,848 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,345,459 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $4,259,389 | SubtotalAmt |
| Other Decreases | $4,063 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,255,326 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| FLOWTHROUGH PER K-1 | P | 2020-09-01 | 2020-12-31 | $13,230 | -$13,230 | -$13,230 |
| FLOWTHROUGH PER K-1 | P | 2019-11-30 | 2020-12-31 | $187,197 | -$187,197 | -$187,197 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$200,427 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,495 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,495 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,495 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $99 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $5,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $5,099 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $52 | EsPenaltyAmt |
| Overpayment | $2,552 | OverpaymentAmt |
| Applied To ES Tax | $2,552 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONALD BRAUN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2142699500 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2323 ROSS AVE STE 200 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | 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 | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|
| BRIJETTA HALL WALLER | ||||||||
| 2323 ROSS AVE STE 200 | DALLAS | TX | 75201 | PRESIDENT/TRUSTEE | 25.00 | $85,000 | $0 | $0 |
| DAVID H CAIN | ||||||||
| 2323 ROSS AVE STE 200 | DALLAS | TX | 75201 | SECRETARY/TRUSTEE | 1.00 | $0 | $0 | $0 |
| BRYAN TOLBERT | ||||||||
| 2323 ROSS AVE STE 200 | DALLAS | TX | 75201 | TREASURER/VICE PRES OF FIN | 1.00 | $0 | $0 | $0 |
| KATHRYN WALT HALL | ||||||||
| 2323 ROSS AVE STE 200 | DALLAS | TX | 75201 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| CRAIG HALL | ||||||||
| 2323 ROSS AVE STE 200 | DALLAS | TX | 75201 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| KRISTINA HALL | ||||||||
| 2323 ROSS AVE STE 200 | DALLAS | TX | 75201 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JENNIFER CAIN BROWN | ||||||||
| 2323 ROSS AVE STE 200 | DALLAS | TX | 75201 | TRUSTEE | 1.00 | $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 | $1,076,590 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,026,875 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,103,465 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $5,103,465 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $76,552 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,026,913 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $251,346 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $251,346 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,495 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,495 | TotalTaxAmt |
| Distributable Before Adj | $248,851 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $248,851 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $248,851 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,193,586 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,193,586 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,193,586 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $248,851 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $463,081 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $338,144 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $602,088 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $707,757 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,198,186 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,309,256 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,193,586 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $248,851 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $944,735 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,253,991 | 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 | $463,081 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,790,910 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $338,144 | ExcessFromYear4Amt |
| Excess From Year3 | $602,088 | ExcessFromYear3Amt |
| Excess From Year2 | $707,757 | ExcessFromYear2Amt |
| Excess From Year1 | $1,198,186 | ExcessFromYear1Amt |
| Excess From Current Year | $944,735 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | BRIJETTA HALL WALLER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2323 ROSS AVE STE 200 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2142699500 | RecipientPhoneNum |
| Recipient Email Address | BWALLER@CKHALLFOUNDATIO | RecipientEmailAddressTxt |
| Form And Info And Materials | COMPLETE APPLICATION FORM OR SUBMIT WRITTEN MATERIALS. MATERIALS SHOULD INCLUDE GRANT AMOUNT, PURPOSE OF GRANT, ORGANIZATION MISSION AND ADDITIONAL DETAILS ABOUT REQUIEST (OTHER FUNDING SOURCES, ETC.) | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO DEADLINES. GRANTS ARE REVIEWED ON A ROLLING BASIS APPROXIMATELY ONCE PER QUARTER. | SubmissionDeadlinesTxt |
| Restrictions On Awards | PREFERENCE IS GIVEN TO SUBMISSIONS FROM NORTH TEXAS AND NAPA VALLEY, CA GEOGRAPHIC AREAS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (111 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|
| 30 TO INFINITY | ||||||||||
| 10512 FORT DAVIS PL | MCKINNEY | TX | 75071 | NONE | 501(C)(3) | IMPACT GRANT | $1,000 | |||
| ACLU FOUNDATION OF NORHTERN CALIFORNIA | ||||||||||
| 39 DRUMM ST | SAN FRANCISCO | CA | 94111 | NONE | 501(C)(3) | GENERAL SUPPORT | $1,000 | |||
| ACLU FOUNDATION OF TEXAS | ||||||||||
| P O BOX 8306 | HOUSTON | TX | 77288 | NONE | 501(C)(3) | GENERAL SUPPORT | $2,000 | |||
| ANDERSON RANCH ARTS | ||||||||||
| P O BOX 5598 | SNOWMASS VILLAGE | CO | 81615 | NONE | 501(C)(3) | NATIONAL COUNCIL SUPPORT | $3,000 | |||
| ASPEN VALLEY SKI-SNOWBOARD CLUB INC | ||||||||||
| 300 AVSC DRIVE | ASPEN | CO | 81611 | NONE | 501(C)(3) | GENERAL SUPPORT | $500 | |||
| ASPEN YOUTH CENTER | ||||||||||
| PO BOX 8266 | ASPEN | CO | 81612 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |||
| AUSTIN STREET SHELTER | ||||||||||
| P O BOX 710729 | DALLAS | TX | 75371 | NONE | 501(C)(3) | WINTER STORM RELIEF | $2,500 | |||
| AUSTIN STRET CENTER | ||||||||||
| P O BOX 710729 | DALLAS | TX | 75371 | NONE | 501(C)(3) | OPERATING SUPPORT | $5,000 | |||
| AUSTRIAN-AMERICAN EDUCATIONAL COMMISSION | ||||||||||
| NONE | 501(C)(3) | FULBIRIGHT COMMISSIONSUPPORT PROGRAM | $50,000 | QUARTIER 21/MQ MUSEUMPLATZ 1 | WIEN A | AU | ||||
| BOLD IDEA INC | ||||||||||
| P O BOX 140940 | DALLAS | TX | 75214 | NONE | 501(C)(3) | IMPACT GRANT | $1,000 | |||
| BUNKER LAB HFP INC | ||||||||||
| 125 S CLARK ST | CHICAGO | IL | 60603 | NONE | 501(C)(3) | SUPPORT RESIDENCE PROGRAM | $2,500 | |||
| CALIFORNIA RESTAURANT ASSN FOUNDATION | ||||||||||
| 621 CAPITOL MALL STE 2000 | SACRAMENTO | CA | 95814 | NONE | 501(C)(3) | COVID RELIEF CARE FUND | $2,500 | |||
| CENTER FOR AMERICAN ENTREPRENEURSHIP | ||||||||||
| 503 ARNON LAKE DR | GREAT FALLS | VA | 22066 | NONE | 501(C)(3) | GENERAL SUPPORT | $25,000 | |||
| CENTER FOR AMERICAN PROGRESS | ||||||||||
| 1333 H ST NW | WASHINGTON | DC | 20005 | NONE | 501(C)(3) | SUPPORT PROGRAM | $25,000 | |||
| CLINTON FOUNDATION | ||||||||||
| 1200 PRESIDENT CLINTON AVE | LITTLE ROCK | AR | 72201 | NONE | 501(C)(3) | FUNDRAISER | $5,000 | |||
| COMMUNITY ACTION OF NAPA VALLEY | ||||||||||
| 2310 LAUREL ST | NAPA | CA | 94559 | NONE | 501(C)(3) | SUPPORT PROGRAM | $2,500 | |||
| COMMUNITY FOOD BANK | ||||||||||
| 3000 GALVEZ AVE | FORT WORTH | TX | 76111 | NONE | 501(C)(3) | IMPACT GRANT | $1,000 | |||
| COMMUNITY RESOURCES FOR CHILDREN | ||||||||||
| 3299 CLAREMONT WAY 1 | NAPA | CA | 94558 | NONE | 501(C)(3) | COVID RELIEF SUPPORT | $2,500 | |||
| CREATIVE TIME INC | ||||||||||
| 59 EAST 4TH ST 6TH FLOOR | NEW YORK | NY | 10003 | NONE | 501(C)(3) | GENERAL SUPPORT | $25,000 | |||
| CROSS BAPTIST CHURCH | ||||||||||
| 1060 CLAY MATHIS RD | MESQUITE | TX | 75181 | NONE | 501(C)(3) | FOOD PANTRY | $2,500 | |||
| CRYSTAL CHARITY BALL | ||||||||||
| 6838 OAK LAWN AVE STE L150 | DALLAS | TX | 75219 | NONE | 501(C)(3) | FUNDRAISER | $24,500 | |||
| DALLAS ARBORETUM & BOTANICAL SOCIETY | ||||||||||
| 8617 GARLAND RD | DALLAS | TX | 75218 | NONE | 501(C)(3) | SUPPORT | $10,000 | |||
| DANVILLE D'ELEGANCE FOUNDATION | ||||||||||
| P O BOX 242 | DANVILLE | CA | 94526 | NONE | 501(C)(3) | GENERAL SUPPORT | $2,500 | |||
| DODD ELUCATION AND SUPPORT INC | ||||||||||
| PO BOX 226601 | DALLAS | TX | 75222 | NONE | 501(C)(3) | EMERGENCY WINTER STORM RELIEF | $2,500 | |||
| ECHO THEATRE | ||||||||||
| PO BOX 570422 | DALLAS | TX | 75357 | NONE | 501(C)(3) | IMPACT GRANT | $1,000 | |||
| EMBRACE ACTION | ||||||||||
| 2751 CAMACK DR | FRISCO | TX | 75033 | NONE | 501(C)(3) | IMPACT GRANT | $1,000 | |||
| EVERYTOWN FOR GUN SAFETY SUPPORT FUND | ||||||||||
| P O BOX 4184 | NEW YORK | NY | 10163 | NONE | 501(C)(3) | PROGRAM SUPPORT | $10,000 | |||
| EXPONENTIAL POWER OF WOMEN | ||||||||||
| PO BOX 4 | ALLEN | TX | 75013 | NONE | 501(C)(3) | IMPACT GRANT | $2,500 | |||
| FOR OAK CLIFF | ||||||||||
| 907 E LEDBETTER DR | DALLAS | TX | 75216 | NONE | 501(C)(3) | EMERGENCY WINTER STORM RELIEF | $2,500 | |||
| FORTRESS YOUTH DEVELOPMENT | ||||||||||
| 1007 E TERRELL AVE | FORT WORTH | TX | 76104 | NONE | 501(C)(3) | IMPACT GRANT | $1,000 | |||
| FRIENDS AND FOUNDAITON ST HELENA PUBLIC LIBRARY | ||||||||||
| PO BOX 171 | ST HELENA | CA | 94574 | NONE | 501(C)(3) | GENERAL SUPPORT | $1,500 | |||
| GENESIS WOMEN'S SHELTER & SUPPORT | ||||||||||
| 4411 LEMMON AVE STE 201 | DALLAS | TX | 75219 | NONE | 501(C)(3) | GENERAL STORM RELIEF | $2,500 | |||
| GIDEONS PROMISE INC | ||||||||||
| 1010 MARIETTA ST NW STE 250 | ATLANTA | GA | 30303 | NONE | 501(C)(3) | GENERAL SUPPORT | $2,000 | |||
| GUNILDA RIANDA SENIOR CENTER ASSOC | ||||||||||
| 1475 MAIN ST | ST HELENA | CA | 94574 | NONE | 501(C)(3) | GENERAL SUPPORT | $1,000 | |||
| HANDS ACROSS THE VALLEY | ||||||||||
| P O BOX 5404 | NAPA | CA | 94581 | NONE | 501(C)(3) | PROGRAM SUPPORT | $2,500 | |||
| HEAR MY CRY FOUNDATION | ||||||||||
| 3131 MCKINNEY AVE STE 600 | DALLAS | TX | 75204 | NONE | 501(C)(3) | IMPACT GRANT | $1,000 | |||
| HOCKADAY SCHOOL | ||||||||||
| 11600 WLECH RD | DALLAS | TX | 75229 | NONE | 501(C)(3) | GENERAL SUPPORT | $3,000 | |||
| HOPE CENTER 4 AUTISM | ||||||||||
| 2751 GREEN OAKS RD | FORT WORTH | TX | 76116 | NONE | 501(C)(3) | GENERAL SUPPORT | $1,000 | |||
| HORATIO ALGER ASSOCIATION | ||||||||||
| 99 CANAL CENTER PLAZA STE 320 | ALEXANDRIA | VA | 22314 | NONE | 501(C)(3) | SUPPORT PROGRAM | $30,000 | |||
| IF GIVEN A CHANCE | ||||||||||
| PO BOX 2607 | NAPA | CA | 94558 | NONE | 501(C)(3) | GENERAL SUPPORT | $5,000 | |||
| INNOCENCE PROJECT INC | ||||||||||
| 40 WORTH ST | NEW YORK | NY | 10013 | NONE | 501(C)(3) | GENERAL SUPPORT | $2,000 | |||
| INSPIRED TO HELP | ||||||||||
| 75002 PROVIDENCE DR | ROWLETT | TX | 75089 | NONE | 501(C)(3) | IMPACT GRANT | $1,000 | |||
| INTERNATIONAL SCULPTURE CENTER | ||||||||||
| 14 FAIRGROUNDS RD STE B | HAMILTON | NJ | 08619 | NONE | 501(C)(3) | PROGRAM SUPPORT | $10,000 | |||
| JENNINGS OHIO | ||||||||||
| 10204 GRANGER RD | SCARFILED HEIGHTS | OH | 44125 | NONE | 501(C)(3) | GENERAL SUPPORT | $2,500 | |||
| JEWISH FEDERATION OF GREATER DALLAS | ||||||||||
| 7800 NORTHHAVEN RD | DALLAS | TX | 75230 | NONE | 501(C)(3) | PROGRAM SUPPORT | $25,000 | |||
| JUNIOR ACHIEVEMEN OF DALLAS INC | ||||||||||
| PO BOX 191405 | DALLAS | TX | 75219 | NONE | 501(C)(3) | GENERAL SUPPORT | $9,782 | |||
| JUST COMMUNITY | ||||||||||
| 1000 RIO GRANDE ST | AUSTIN | TX | 78701 | NONE | 501(C)(3) | PROGRAM SUPPORT | $25,000 | |||
| JUVENILE DIABETES RESEARCH FOUNDATION | ||||||||||
| 9400 N CENTRAL EXPRESSWAY 1201 | DALLAS | TX | 75231 | NONE | 501(C)(3) | PROGRAM SUPPORT | $2,500 | |||
| KEYSTONE RESEARCH CENTER INC | ||||||||||
| 412 N THIRD ST | HARRISBURG | PA | 17101 | NONE | 501(C)(3) | GENERAL SUPPORT VOTER FUND | $100,000 | |||
| KIMOKEO FOUNDATION | ||||||||||
| 95 MAHALANI ST STE 12 | WILUKU | HI | 96793 | NONE | 501(C)(3) | GENEREAL SUPPORT | $2,500 | |||
| KOLBETRINIT EDUCATION CENTER INC | ||||||||||
| 2055 REDWOOD RD | NAPA | CA | 94558 | NONE | 501(C)(3) | AGAPE SUPPORT | $2,500 | |||
| LEGAL AID OF SONOMA COUNTY | ||||||||||
| 144 S STREET STE 100 | SANTA ROSA | CA | 95404 | NONE | 501(C)(3) | PROGRAM SUPPORT | $5,000 | |||
| LEUKEMIA TEXAS | ||||||||||
| 4925 N OCONNOR RD STE 125 | IRVING | TX | 75062 | NONE | 501(C)(3) | IMPACT GRANT | $1,000 | |||
| LIFE SCHOOL OF DALLAS | ||||||||||
| 132 EAST OVILLA RD STE A | RED OAK | TX | 75154 | NONE | 501(C)(3) | IMPACT GRANT | $1,000 | |||
| MAUI HEALTH FOUNDATION | ||||||||||
| 221 MAHALANI ST | WAILUKU | HI | 96793 | NONE | 501(C)(3) | ANNUAL SUPPORT | $10,000 | |||
| MERIDIAN INTERNATIONAL CENTER | ||||||||||
| 1630 CRESCENT PLACE NW | WAHSINTON | DC | 20009 | NONE | 501(C)(3) | PROGRAM SUPPORT | $25,000 | |||
| MILES OF FREEDOM | ||||||||||
| 3737 ATLANTA AVE | DALLAS | TX | 75215 | NONE | 501(C)(3) | PROGRAM SUPPORT | $2,000 | |||
| MINNIES FOOD PANTRY INC | ||||||||||
| 671 18TH ST | PLANO | TX | 75074 | NONE | 501(C)(3) | GENERAL SUPPORT | $1,000 | |||
| MOLLY'S ANGELS | ||||||||||
| 433 SOSCOL AVE A-100 | NAPA | CA | 94559 | NONE | 501(C)(3) | COVID RELIEF | $2,500 | |||
| NAPA COMMUNITY ANIMAL RESPONSE TEAM | ||||||||||
| 1415 FULTON RD STE 205 | SANTA ROSA | CA | 95403 | NONE | 501(C)(3) | GENERAL FUND FIRE RELIEF | $2,500 | |||
| NAPA EDUCATION FOUNDATION INC | ||||||||||
| 2425 JEFFERSON ST 103 | NAPA | CA | 94558 | NONE | 501(C)(3) | PROGRAM SUPPORT | $5,000 | |||
| NAPA EMERGENCY WOMEN'S SERVICES | ||||||||||
| 1141 PEAR TREE LANE STE 220 | NAPA | CA | 94558 | NONE | 501(C)(3) | PROGRAM SUPPORT | $3,500 | |||
| NAPA VALLEY COAD | ||||||||||
| 171 CARLOS DR | SAN RAFAEL | CA | 94903 | NONE | 501(C)(3) | COVID RELIEF | $2,500 | |||
| NAPA VALLEY FESTIVAL ASSOCIATION | ||||||||||
| 1030 SEMINARY ST STE C | NAPA | CA | 94559 | NONE | 501(C)(3) | PROGRAM SUPPORT | $51,600 | |||
| NATIONAL DEMOCRATIC INSTITUTE | ||||||||||
| 455 MASSACHUSETTS AVE STE 800 | WASHINGTON | DC | 20001 | NONE | 501(C)(3) | PROGRAM SUPPORT | $75,000 | |||
| NETWORK FOR TEACHING ENTREPRENEURSHIP | ||||||||||
| 120 WALL ST 18TH FLOOR | NEW YORK | NY | 10005 | NONE | 501(C)(3) | PROGRAM SUPPORT | $10,000 | |||
| NIMBUS ARTS | ||||||||||
| 649 MAIN ST | ST HELENA | CA | 94574 | NONE | 501(C)(3) | GENERL FUND | $2,500 | |||
| NORTH TEXAS BUSINESS COUNCL FOR THE ARTS | ||||||||||
| 8687 N CENTRAL EXPRESSWAY | DALLAS | TX | 75255 | NONE | 501(C)(3) | PROGRAM SUPPORT | $14,300 | |||
| NORTH TEXAS FOOD BANK | ||||||||||
| 4500 S COCKRELL HILL RD | DALLAS | TX | 75201 | NONE | 501(C)(3) | PROVIDES FOOD AND MEALS FOR HUNGRY FAMILIES | $127,500 | |||
| NORTHWEST COMMUNITY CENTER | ||||||||||
| 5750 PINELAND DR | DALLAS | TX | 75231 | NONE | 501(C)(3) | STORM FUND | $2,500 | |||
| NORTHWESTERN UNIVERSITY | ||||||||||
| 1201 DAVIS ST 3RD FLOOR | EVANSTON | IL | 602084410 | NONE | 501(C)(3) | LIBRARY SUPPORT | $5,500 | |||
| OLE HEALTH FOUNDATION | ||||||||||
| 1100 TRANCAS ST STE 300 | NAPA | CA | 94558 | NONE | 501(C)(3) | SUPPORT PROGRAM | $100,000 | |||
| ONE MAN'S TREASURE | ||||||||||
| 519 I-30 EAST 211 | ROCKWALL | TX | 75087 | NONE | 501(C)(3) | IMPACT GRANT | $1,000 | |||
| OPERATION ARMS SOBER LIVING | ||||||||||
| 1310 NOTHRIDGE DR | CARROLLTON | TX | 75006 | NONE | 501(C)(3) | CAPITAL COMPAIGN | $1,000 | |||
| OPERATION BLUE SHIELD INC | ||||||||||
| 5949 SHERRY LANE STE 1635 | DALLAS | TX | 75225 | NONE | 501(C)(3) | SUPPORT PROGRAM | $1,000 | |||
| PACIFIC PRIMARY | ||||||||||
| 1501 GROVE ST | SAN FRANCISCO | CA | 94117 | NONE | 501(C)(3) | GENERAL SUPPORT | $1,000 | |||
| PEROT MUSEUM OF NATUR AND SCIENCE | ||||||||||
| 2201 N FIELD ST | DALLAS | TX | 75201 | NONE | 501(C)(3) | IMPACT GRANT | $4,904 | |||
| PLANNED PARENTHOOD OF GREATER TEXAS | ||||||||||
| 7424 GREENVILLE AVE 206 | DALLAS | TX | 75214 | NONE | 501(C)(3) | GENERAL SUPPORT | $3,000 | |||
| PROMISE HOUSE | ||||||||||
| 224 W PAGE AVE | DALLAS | TX | 75208 | NONE | 501(C)(3) | PROGRAM SUPPORT | $7,500 | |||
| PROSPERUS | ||||||||||
| 4444 2ND ST | DETROIT | MI | 48201 | NONE | 501(C)(3) | IMPACT GRANT | $37,500 | |||
| QUALITY OF LIFE FOUNDATION METRO DALLAS | ||||||||||
| 500 NORTH AKARD ST 2600 | DALLAS | TX | 75201 | NONE | 501(C)(3) | GENERAL SUPPORT | $25,000 | |||
| QUEEN OF THE VALLEY FOUNDATION | ||||||||||
| 1000 TRANCAS ST | NAPA | CA | 94558 | NONE | 501(C)(3) | PROGRAM SUPPORT | $10,000 | |||
| RAISING THE BRIDGEE | ||||||||||
| 531 S WALKER ST | DALLAS | TX | 75149 | NONE | 501(C)(3) | IMPACT GRANT | $1,000 | |||
| REAL ESTATE COUNCIL COUMMUNITY INVESTOR FUND | ||||||||||
| 3100MCKINNON ST 1150 | DALLAS | TX | 75201 | NONE | 501(C)(3) | PROGRAM SUPPORT | $100,000 | |||
| REDWOOD CREDIT UNION COMMUNITY FUND INC | ||||||||||
| 3033 CLEVAND AVE STE 100 | SANTA ROSA | CA | 95403 | NONE | 501(C)(3) | FIRE RELIEF GRANT | $7,500 | |||
| ROAR FORK CYCLING | ||||||||||
| PO BOX 2883 | BASALT | CO | 81623 | NONE | 501(C)(3) | GENERAL SUPPORT | $1,000 | |||
| ROARING FORK OUTDOOR VOLUNTEERS | ||||||||||
| PO BOX 1341 | BASALT | CO | 81621 | NONE | 501(C)(3) | GENERAL SUPPORT | $500 | |||
| RON FILEY PROJECT | ||||||||||
| 4501 W EXPOSITION BLVD | LOS ANGELES | CA | 90016 | NONE | 501(C)(3) | GENERAL SUPPORT | $2,000 | |||
| SOMONA COMMUNITY ANIMAL RESPONSE TEAM | ||||||||||
| 1415 FULTON RD STE 205 | SANTA ROSA | CA | 95403 | NONE | 501(C)(3) | FIRE RELIEF SUPPORT | $2,500 | |||
| SONOMA COUNTY VINTERS FOUNDATION | ||||||||||
| 400 AVIATION BLVD 500 | SANTA ROSA | CA | 95403 | NONE | 501(C)(3) | FUNDRAISER SUPPORT | $10,000 | |||
| SOROPTIMIST ST HELENA SUNRISE | ||||||||||
| P O BOX 683 | ST HELENA | CA | 94574 | NONE | 501(C)(3) | SUPPORT PROGRAM | $2,500 | |||
| SOUTHWESTERN MEDICAL FOUNDATION | ||||||||||
| 3889 MAPLE AVE SUITE 100 | DALLAS | TX | 75219 | NONE | 501(C)(3) | GENERAL SUPPORT | $20,000 | |||
| ST JUDES CHILDREN'S RESERCH HOSPITAL | ||||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | NONE | 501(C)(3) | GENERAL SUPPORT | $5,000 | |||
| ST HELENA FARMERS MARKET | ||||||||||
| P O BOX 70 | ST HELENA | CA | 94574 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |||
| ST MARKS SCHOOL OF TEXAS | ||||||||||
| 10600 PRESTON TD | DALLAS | TX | 75230 | NONE | 501(C)(3) | GENERAL SUPPORT | $3,000 | |||
| STANFORD GRADUATE SCHOOL OF BUSINESS | ||||||||||
| 655 KNIGHT WAY | STANFORD | CA | 94305 | NONE | 501(C)(3) | SUPPORT PROGRAM-GRADUATE SCHOOL | $2,500 | |||
| STANFORD LAW SCHOOL | ||||||||||
| 559 NATHAN ABBOTT WAY | STANFORD | CA | 94305 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |||
| STORY LANE INDEPENDENCE LIVING INC | ||||||||||
| PO BOX 608 | PONDER | TX | 76259 | NONE | 501(C)(3) | IMPACT GRANT COVID | $1,000 | |||
| TEXAS BALLET THEATER | ||||||||||
| 1540 MALL CIRCLE | FORT WORTH | TX | 76116 | NONE | 501(C)(3) | EMERGENCY SUPPORT | $2,500 | |||
| TEXAS SCULPTURE GROUP | ||||||||||
| 101 LEACH WAY | WIMBERLEY | TX | 78676 | NONE | 501(C)(3) | BOOK SUPPORT | $15,000 | |||
| TEXAS SUPREMACY OF MUSIC-ARTS CONSERVE | ||||||||||
| 4041 W WHEATLAND STE 156-348 | DALLAS | TX | 75237 | NONE | 501(C)(3) | IMPACT GRANT | $1,000 | |||
| THE AGAPE CLINIC | ||||||||||
| 4101 JUNIUS ST | DALLAS | TX | 75246 | NONE | 501(C)(3) | IMPACT GRANT | $1,000 | |||
| THE ASPEN INSTITUTE INC | ||||||||||
| 2300 N STREET NW | WASHINGTON | DC | 20037 | NONE | 501(C)(3) | GENERAL SUPPORT | $3,500 | |||
| THE BRIDGE HOMELESS RECOVERY CENTER | ||||||||||
| 1818 CORSICANA ST | DALLAS | TX | 75201 | NONE | 501(C)(3) | STORM RELIEF | $2,500 | |||
| THE FAMILY PLACE | ||||||||||
| PO BOX 7999 | DALLAS | TX | 75209 | NONE | 501(C)(3) | FREEZE AND FLOOD RELIEF | $2,500 | |||
| THE SALVATION ARMY DEL ORO DIVISION | ||||||||||
| 590 FRANKLIN ST | NAPA | CA | 94559 | NONE | 501(C)(3) | GENERAL SUPPORT | $2,500 | |||
| TOGETHER WE THRIVE | ||||||||||
| 5955 ALPHA RD STE 404 | DALLAS | TX | 75240 | NONE | 501(C)(3) | IMPACT GRANT | $1,000 | |||
| UNCLE NEILS HOME-A FARM SANCTUARY | ||||||||||
| 10 WILLOW RD 108 | MAPLE SHADE | NJ | 080521609 | NONE | 501(C)(3) | GENERAL SUPPORT | $2,500 | |||
| V FOUNDATION WINE CELEBRATION | ||||||||||
| 1300 MAIN ST STE 280 | NAPA | TX | 94559 | NONE | 501(C)(3) | EVENT SUPPORT | $3,000 | |||
| WATERWHEEL FOUNDATION | ||||||||||
| PO BOX 4400 | BURLINGTON | VT | 05406 | NONE | 501(C)(3) | GENERAL SUPPORT | $1,500 | |||
| WINGS | ||||||||||
| 2603 INWOOD RD | DALLAS | TX | 75235 | NONE | 501(C)(3) | GENERAL SUPPORT | $2,500 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,193,586 | 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) |
|---|---|---|
| Related Or Exempt Function Incm | $585 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $155 | RelatedOrExemptFunctionIncmAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $220,175 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$200,427 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $20,488 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $20,488 | 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 | 3 | LineNumberTxt |
| Relationship Statement | INTEREST INCOME EXCLUDED, USED FOR CHARITABLE CONTRIBUTIONS | 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 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $831 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN PARTNERSHIPS | Desc |
| BOY Book Value | $926,308 | BOYBookValueAmt |
| EOY Book Value | $1,198,916 | EOYBookValueAmt |
| EOYFMV | $1,441,953 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| EXCISE TAX | $250 |
| NONDEDUCTIBLE EXPENSES | $3,813 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| COMPUTER AND OFFICE SUPPLIES | $10,997 | $0 | $0 |
| PAYROLL SERVICE FEE | $5,663 | $0 | $0 |
| MISC. EXPENSES | $169 | $0 | $0 |
| FLOWTHRU FROM PARTNERSHIP | $41,390 | $41,390 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FLOWTHRU FROM PARTNERSHIP | Desc |
| Revenue And Expenses Per Books | $220,175 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $220,175 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $220,175 | AdjustedNetIncomeAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| HALL PHOENIXINWOOD LTD | |||
| 2323 ROSS AVE STE 200 | DALLAS | TX | 75201 |
| CHARLES BARCLAY | |||
| 8279 ALVORD ST | MC LEON | VA | 22102 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $6,311 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |