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
- 2022-05-15
- IRS object ID
- 202241359349100219
- Schema version
- 2021v4.2
- Note
- A later return for the same period supersedes this one.
- 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 | 2022-05-15T13:07:37-05:00 | 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 | 2022-05-15 | 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 | 2022-05-15 | 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 | 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 | $62,265 | 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 | $251,624 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $17 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $17 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $251,641 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $17 | 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 | $70 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $22,720 | 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 | $199,722 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $177,002 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $51,919 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $17 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $10,346 | CashBOYAmt |
| Cash EOY | $62,265 | CashEOYAmt |
| Cash EOYFMV | $62,265 | CashEOYFMVAmt |
| Total Assets BOY | $10,346 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,265 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $62,265 | 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 | $62,265 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $10,346 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $62,265 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $10,346 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $62,265 | 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 | $51,919 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $62,265 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $62,265 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | 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 | $0 | 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 |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $1,221 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,221 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,221 | 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 | $1,221 | 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 | $1,221 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $175,781 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $328,746 | 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 | $328,746 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $5,600 | ExcessFromYear3Amt |
| Excess From Year2 | $39,614 | ExcessFromYear2Amt |
| Excess From Year1 | $107,751 | ExcessFromYear1Amt |
| Excess From Current Year | $175,781 | 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 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $17 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $17 | 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 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK SERVICE CHARGES | Desc |
| Revenue And Expenses Per Books | $70 | 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 |