WILSON SEXTON FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WILSON SEXTON FOUNDATION (EIN 74-2952010)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-03
- IRS object ID
- 202242159349100224
- Schema version
- 2021v4.0
- 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
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Reasonable Cause Explanation
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-03T14:52:34-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721310777 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lavelle A Watts CPA APAC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 8797 | AddressLine1Txt |
| City | Mandeville | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70470 | 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 | 742952010 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WILSON SEXTON FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILS | BusinessNameControlTxt |
| Phone | 9859660239 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 EQUESTRIAN WAY | AddressLine1Txt |
| City | PROSPER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75078 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILSON B SEXTON SR | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2022-08-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILSON B SEXTON | PersonFirstNm |
| Person Last | SR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAVELLE A WATTS CPA MBA | PreparerPersonNm |
| PTIN | P00493230 | PTIN |
| Phone | 9858932440 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| 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 | $14,221,978 | 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 |
| Dividends Rev And Expnss | $288,272 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $288,272 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $416,955 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,267,468 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $416,955 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $705,227 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $705,227 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $25,500 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $25,500 | CompOfcrDirTrstNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $120 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $120 | LegalFeesNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $2,850 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,850 | AccountingFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $300 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $300 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $747 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $747 | TaxesNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $14,090 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $14,090 | TravConfMeetingNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $44,549 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $44,549 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $88,156 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $88,156 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $415,050 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $415,050 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $503,206 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $88,156 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $415,050 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $202,021 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $617,071 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $24,389 | CashBOYAmt |
| Cash EOY | $3,581 | CashEOYAmt |
| Cash EOYFMV | $3,581 | CashEOYFMVAmt |
| Rcvbl From Officers EOY | $500 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $500 | RcvblFromOfficersEOYFMVAmt |
| Corporate Stock BOY | $3,025,218 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,306,819 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $14,217,897 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $3,049,607 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,310,900 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $14,221,978 | TotalAssetsEOYFMVAmt |
| Other Liabilities EOY | $1 | OtherLiabilitiesEOYAmt |
| Total Liabilities EOY | $1 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $3,049,607 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,310,899 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,049,607 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,310,899 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,049,607 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,310,900 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,049,607 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $202,021 | ExcessRevenueOverExpensesAmt |
| Other Increases | $59,271 | OtherIncreasesAmt |
| Subtotal | $3,310,899 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,310,899 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (46 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 270 AKAMAI TECHNOLOGIES INC | P | 2020-08-24 | 2021-08-17 | $30,977 | $29,918 | $1,059 | $1,059 |
| 206 APPLIED MATLS INC | P | 2021-01-01 | 2021-08-17 | $26,403 | $14,400 | $12,003 | $12,003 |
| 1567 BANK OF AMERICA CORP | P | 2020-04-16 | 2021-02-05 | $50,769 | $33,558 | $17,211 | $17,211 |
| 416 COMCAST CORP | P | 2021-08-17 | 2021-12-31 | $20,998 | $24,729 | -$3,731 | -$3,731 |
| 53 COSTCO WHOLESALE CORP | P | 2020-04-16 | 2021-02-05 | $18,836 | $17,010 | $1,826 | $1,826 |
| 12695.075 DELAWARE SMALL CAP CORE FUND | P | 2021-12-30 | 2021-12-31 | $397,229 | $397,610 | -$381 | -$381 |
| 4565.027 FEDERATED HERMES MDT SMALL CAP CORE FUND | P | 2021-01-01 | 2021-12-30 | $120,014 | $124,118 | -$4,104 | -$4,104 |
| 51 FEDEX CORP COM | P | 2021-05-21 | 2021-12-31 | $13,171 | $15,929 | -$2,758 | -$2,758 |
| 1676 FIRST HORIZON NATL | P | 2021-05-21 | 2021-12-31 | $27,262 | $32,112 | -$4,850 | -$4,850 |
| 264 JABIL CIRCUIT INC | P | 2020-08-24 | 2021-02-05 | $11,757 | $9,075 | $2,682 | $2,682 |
| 134 KIMBERLY CLARK CORP | P | 2021-01-01 | 2021-05-21 | $17,797 | $19,374 | -$1,577 | -$1,577 |
| 566 MDU RES GROUP INC COM | P | 2021-08-17 | 2021-12-31 | $17,420 | $18,481 | -$1,061 | -$1,061 |
| 223 METLIFE INC COM | P | 2021-05-21 | 2021-12-31 | $13,906 | $14,564 | -$658 | -$658 |
| 154 MOLINA HEALTHCARE | P | 2020-04-16 | 2021-02-05 | $30,974 | $26,198 | $4,776 | $4,776 |
| 441 MONSTER BEVERAGE CORP | P | 2020-11-05 | 2021-05-21 | $40,654 | $36,914 | $3,740 | $3,740 |
| 50 NETFLIX INC | P | 2021-01-01 | 2021-08-17 | $25,933 | $26,473 | -$540 | -$540 |
| 352 OSHKOSH CORP | P | 2021-05-21 | 2021-12-31 | $39,234 | $46,763 | -$7,529 | -$7,529 |
| 120 PAYPAL HLDGS INC | P | 2021-08-17 | 2021-12-31 | $22,813 | $32,439 | -$9,626 | -$9,626 |
| 274.4 TECHNIP ENERGIES N V SPONSORED ADR | P | 2021-02-16 | 2021-12-31 | $3,997 | $3,801 | $196 | $196 |
| 1372 TECHNIPFMC PLC | P | 2021-02-06 | 2021-08-17 | $8,919 | $14,791 | -$5,872 | -$5,872 |
| 52 T-MOBILE US INC | P | 2020-04-16 | 2021-02-05 | $10,702 | $7,637 | $3,065 | $3,065 |
| 492 WILLIAMS COS INC COMMON | P | 2020-08-24 | 2021-02-05 | $10,814 | $10,672 | $142 | $142 |
| 162 ZIMMER HOLDINGS INC | P | 2021-05-21 | 2021-08-17 | $23,930 | $27,332 | -$3,402 | -$3,402 |
| 39 AMGEN, INC | P | 2020-01-01 | 2021-05-21 | $9,874 | $7,599 | $2,275 | $2,275 |
| 346 APPLE COMPUTER INC COM | P | 2020-04-16 | 2021-05-21 | $43,799 | $24,727 | $19,072 | $19,072 |
| 263 BEST BUY INC | P | 2020-04-16 | 2021-08-17 | $29,085 | $17,117 | $11,968 | $11,968 |
| 70 BIOGEN INC | P | 2020-04-16 | 2021-05-21 | $20,170 | $23,719 | -$3,549 | -$3,549 |
| 10276.652 CAUSEWAY EMERGING MARKETS FUND INST | P | 2020-01-01 | 2021-12-31 | $123,217 | $135,500 | -$12,283 | -$12,283 |
| 223 CLOROX CO COMMON | P | 2020-11-05 | 2021-12-31 | $38,575 | $47,778 | -$9,203 | -$9,203 |
| 252 DOMINION RESOURCES INC VA COM | P | 2020-05-26 | 2021-08-17 | $19,740 | $20,620 | -$880 | -$880 |
| 464 EXELIXIS INC | P | 2020-05-26 | 2021-08-17 | $8,753 | $11,477 | -$2,724 | -$2,724 |
| 10837.112 FEDERATED HERMES MDT SMALL CAP CORE FUND | P | 2020-01-01 | 2021-12-30 | $284,908 | $331,178 | -$46,270 | -$46,270 |
| 17 INTUITIVE SURGICAL | P | 2020-04-16 | 2021-05-21 | $14,262 | $8,666 | $5,596 | $5,596 |
| 141 JP MORGAN CHASE & CO | P | 2019-01-09 | 2021-05-21 | $23,684 | $14,710 | $8,974 | $8,974 |
| 99 JAZZ PHARMACEUTICALS PLC | P | 2020-04-16 | 2021-05-21 | $17,718 | $10,654 | $7,064 | $7,064 |
| 141 LOCKHEED MARTIN CORPORATION | P | 2020-01-01 | 2021-12-31 | $49,691 | $54,449 | -$4,758 | -$4,758 |
| 98 MARKETAXESS | P | 2020-04-16 | 2021-05-21 | $44,487 | $42,752 | $1,735 | $1,735 |
| 1 NETFLIX INC | P | 2020-05-26 | 2021-08-17 | $519 | $416 | $103 | $103 |
| 131 NEWMONT CORP | P | 2020-11-05 | 2021-12-31 | $8,043 | $8,922 | -$879 | -$879 |
| 324 PACCAR INC COM | P | 2019-02-14 | 2021-05-21 | $29,787 | $21,786 | $8,001 | $8,001 |
| 149 PFIZER INC | P | 2018-06-11 | 2021-05-21 | $5,994 | $5,159 | $835 | $835 |
| 900 POOL CORPORATION COM | P | 2008-01-04 | 2021-12-31 | $402,203 | $2,160 | $400,043 | $400,043 |
| 481 PROGRESSIVE CORP OHIO COM | P | 2020-04-16 | 2021-08-17 | $45,988 | $38,002 | $7,986 | $7,986 |
| 206 SOUTHWEST AIRLINES | P | 2020-04-16 | 2021-05-21 | $12,434 | $6,372 | $6,062 | $6,062 |
| 260 T-MOBILE US INC | P | 2020-04-16 | 2021-08-17 | $36,534 | $23,359 | $13,175 | $13,175 |
| 32 UNITEDHEALTH GROUP INC COM | P | 2020-05-26 | 2021-08-17 | $13,494 | $9,493 | $4,001 | $4,001 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $416,955 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $8,577 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $8,577 | SubtotalAmt |
| Tax Based On Investment Income | $8,577 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $7,336 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $7,336 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $9 | EsPenaltyAmt |
| Tax Due | $1,250 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILSON B SEXTON SR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9859660239 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 EQUESTRIAN WAY | AddressLine1Txt |
| City | PROSPER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75078 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| WILSON B SEXTON SR | ||||||
| 350 EQUESTRIAN WAY | PROSPER | TX | 75078 | Director | 5.00 | $1,000 |
| W B SEXTON JR | ||||||
| 350 EQUESTRIAN WAY | PROSPER | TX | 75078 | Director | 0.50 | $1,000 |
| SUSAN SEXTON HORN | ||||||
| 101 EQUESTRIAN WAY | PROSPER | TX | 75078 | Director | 0.50 | $1,000 |
| JEAN T JOHNSON SEXTON | ||||||
| 683 BOCAGE LANE | MANDEVILLE | LA | 70471 | Director | 0.50 | $1,000 |
| SUSAN STONE | ||||||
| 4025 HANCOCK ST 100 | SAN DIEGO | CA | 92110 | Director | 0.50 | $1,000 |
| JEAN E MCGOWAN | ||||||
| 7909 ROSELAND DRIVE | LA JOLLA | CA | 92037 | Director | 2.00 | $8,500 |
| LOGAN WRAY | ||||||
| 432 BANNOCK ST | DENVER | CO | 80204 | Director | 0.50 | $12,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $11,983,012 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $126,613 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $12,109,625 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $12,109,625 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $181,644 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $11,927,981 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $596,399 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $596,399 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $8,577 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $8,577 | TotalTaxAmt |
| Distributable Before Adj | $587,822 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $587,822 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $587,822 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $415,050 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $415,050 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $587,822 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $411,618 | UndistributedIncomePYAmt |
| Qualifying Distributions | $415,050 | QualifyingDistributionsAmt |
| Applied To Year1 | $411,618 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,432 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $584,390 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | WILSON B SEXTON SR | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | THE WILSON SEXTON FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 EQUESTRIAN WAY | AddressLine1Txt |
| City | PROSPER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75078 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9859660239 | RecipientPhoneNum |
| Form And Info And Materials | THE FOUNDATION WILL ACCEPT ANY FORMAT, BUT A BRIEF LETTER (TWO PAGES OR LESS) IS PREFERRED. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | APPLICATIONS MAY BE SUBMITTED AT ANY TIME. | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (107 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 | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| USO WORLD HEADQUARTERS | ||||||||||||
| P O BOX 96860 | WASHINGTON | DC | 20070 | NONE | PC | SUPPORT MEN & WOMEN IN THE MILITARY | $1,500 | |||||
| SAN DIEGO SYMPHONY | ||||||||||||
| 1245 SEVENTH AVE | SAN DIEGO | CA | 92101 | NONE | PC | SYMPHONY ORCHESTRA PROGRAMS INCLUDING CONCERTS & EDUCATION/OUTREACH | $1,000 | |||||
| BETHLEHEM PLACE | ||||||||||||
| P O BOX 206 | PROSPER | TX | 75078 | NONE | PC | TO HELP MEET THE NEEDS OF LOCAL FAMILIES WITH PRESSING FINANCIAL NEEDS | $5,000 | |||||
| NATIONAL WORLD WAR II MUSEUM | ||||||||||||
| 945 MAGAZINE STREET | NEW ORLEANS | LA | 70130 | NONE | PC | WWII INFO SO EVERYONE WILL UNDERSTAND THE PRICE OF FREEDOM & BE INSPIRED BY WHAT THEY LEARN | $5,000 | |||||
| ROTARY FOUNDATION | ||||||||||||
| 1560 SHERMAN AVE | EVANSTON | IL | 60201 | NONE | PC | TO ENABLE ROTARIANS TO ADVANCE UNDERSTANDING, GOODWILL & PEACE THROUGH THE IMPROVEMENT OF HEALTH, THE SUPPORT OF EDUCATION, & THE ALLEVIATION OF POVERTY | $5,000 | |||||
| OPERATION KINDNESS | ||||||||||||
| 3201 EARHART DRIVE | CARROLLTON | TX | 75006 | NONE | PC | A NON-PROFIT, NO-KILL ANIMAL SHELTER | $3,000 | |||||
| THE SMILE TRAIN | ||||||||||||
| PO BOX 96231 | WASHINGTON | DC | 20090 | NONE | PC | PROVIDING TREATMENT FOR CHILDREN WITH CLEFT LIP & PALATE | $1,000 | |||||
| ANGEL'S PLACE | ||||||||||||
| 2705 DIVISION STREET | METAIRIE | LA | 70002 | NONE | PC | PROVIDES RESPITE & END-OF-LIFE SERVICES TO TERMINALLY ILL CHILDREN & THEIR FAMILIES | $1,500 | |||||
| UCSD STUDENT-RUN FREE CLINIC | ||||||||||||
| 9500 GILMAN DRIVE 0696 | LA JOLLA | CA | 92093 | NONE | PC | CHARITABLE ACTIVITIES | $1,500 | |||||
| BOY SCOUTS OF AMERICAISTROUMA | ||||||||||||
| 9644 BROOKLINE AVE | BATON ROUGE | LA | 70809 | NONE | PC | TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL & MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH & LAW | $1,500 | |||||
| SCRIPPS INSTITUTEOCEANOGRAPHY | ||||||||||||
| 9500 GILMAN DRIVE | LA JOLLA | CA | 92093 | NONE | PC | CHARITABLE ACTIVITIES | $1,000 | |||||
| SCRIPPS HEALTH FOUNDATION | ||||||||||||
| P O BOX 2669 | LA JOLLA | CA | 92038 | NONE | PC | SUPPORTS THE SCRIPPS HEALTH MISSION THROUGH MEMORIAL GIFTS, TRIBUTE GIFTS, & ANNUAL GIFTS THAT FUND NEW MEDICAL TECHNOLOGIES, HEALTH FACILITIES, & PROGRAMS AND CLINICAL RESEARCH & MEDICAL EDUCATION | $9,500 | |||||
| UC SAN DIEGO FOUNDATION | ||||||||||||
| 9500 GILMAN DRIVE 0940 | LA JOLLA | CA | 92093 | NONE | PC | GRANTS IN SUPPORT OF PROGRAMS AT U.C. SAN DIEGO. | $2,000 | |||||
| NATIONAL WORLD WAR I MUSEUM | ||||||||||||
| 100 W 26TH ST | KANSAS CITY | MO | 64108 | NONE | PC | MEMORIAL DEDICATED TO EXPRESS GRATITUDE TO THOSE WHO OFFERED AND GAVE THEIR LIVES IN DEFENSE OF LIBERTY & OUR COUNTRY | $1,500 | |||||
| YMCA KIDS TO CAMP | ||||||||||||
| 3708 RUFFIN RD | SAN DIEGO | CA | 92123 | NONE | PC | TO PROVIDE SCHOLARSHIPS FOR YOUNG PEOPLE TO ATTEND SUMMER CAMP WHO OTHERWISE WOULD NOT BE ABLE TO ATTEND | $500 | |||||
| HEIFER INTERNATIONAL | ||||||||||||
| 1 WORLD AVENUE | LITTLE ROCK | AR | 72202 | NONE | PC | To work with communities to end hunger and poverty and to care for the earth. | $3,000 | |||||
| SAN DIEGO RESCUE MISSION | ||||||||||||
| PO BOX 80427 | SAN DIEGO | CA | 92138 | NONE | PC | FOOD, SUPPORT & RECOVERY PROGRAMS FOR THE HOMELESS. | $3,000 | |||||
| SAN DIEGO ZOOLOGICAL SOCIETY | ||||||||||||
| 2920 ZOO DRIVE | SAN DIEGO | CA | 92101 | NONE | PC | a conservation, education, and recreation organization dedicated to the reproduction, protection, and exhibition of animals, plants, and their habitats | $15,000 | |||||
| MEALS-ON-WHEELS GREATER SAN DIEGO I | ||||||||||||
| 2254 SAN DIEGO AVENUE SUITE 200 | SAN DIEGO | CA | 92110 | NONE | PC | PROVIDE FOOD AND COMPANIONSHIP TO SENIORS TO AID IN HEALTH AND QUALITY OF LIFE. | $2,000 | |||||
| THE HISTORICAL SOCIETY MUSEUM- PROS | ||||||||||||
| PO BOX 221 | PROSPER | TX | 75078 | NONE | PC | TO GATHER, COLLECT, AND ACQUIRE HISTORICAL INFORMATION AND ARTIFACTS RELATING TO THE TOWN OF PROSPER, TX AND THE SURROUNDING AREA FOR THE PURPOSES OF PRESERVING SUCH HISTORY FOR PRESENT AND SUCCESSIVE CITIZENS OF THE AREA THROUGH THE ESTABLISHMENT OF A MUSEUM AND THE PUBLISHING OF BOOKS, PERIODICALS AND OTHER LITERATURE. | $4,000 | |||||
| YOUTH TENNIS SAN DIEGO | ||||||||||||
| 4490 WEST POINT LOMA BLVD | SAN DIEGO | CA | 92107 | NONE | PC | PROMOTE THE EDUCATIONAL, PHYSICAL AND SOCIAL DEVELOPMENT OF ALL YOUTH THROUGH TENNIS. | $3,000 | |||||
| LUIS PALAU ASSOCIATION | ||||||||||||
| PO BOX 50 | PORTLAND | OR | 97207 | NONE | PC | EVANGELISTIC MINISTRY | $12,000 | |||||
| PROSPER UNITED METHODIST CHURCH | ||||||||||||
| PO BOX 206 | PROSPER | TX | 75078 | NONE | PC | CHURCH ORGANIZATIONAL AND OUTREACH | $3,000 | |||||
| SAN DIEGO FOOD BANK | ||||||||||||
| 9850 DISTRIBUTION AVENUE | SAN DIEGO | CA | 92121 | NONE | PC | TO PROVIDE FOOD TO PEOPLE IN NEED, ADVOCATE FOR THE HUNGRY, AND EDUCATE THE PUBLIC ABOUT HUNGER-RELATED ISSUES. | $4,500 | |||||
| SALVATION ARMY SAN DIEGO | ||||||||||||
| 2320 FIFTH AVENUE | SAN DIEGO | CA | 92101 | NONE | PC | CHRISTIAN CHARITY WITH PROGRAMS THAT INCLUDE INTERNATIONAL AID, ASSISTANCE TO CHILDREN & FAMILIES, & DISASTER RELIEF | $2,000 | |||||
| TRINITY CHRISTIAN ACAD STDNT TUITIO | ||||||||||||
| 17001 ADDISON ROAD | ADDISON | TX | 75001 | NONE | PC | TO OVERSEE THE MANAGMENT OF ENDOWMENTS AND PARTICIPATE IN ALLOCATION OF S.T.A. FUNDS | $4,000 | |||||
| AMERICAN HEART ASSOCIATION | ||||||||||||
| 4962 FLORIDA BLVD F1 402 | BATON ROUGE | LA | 70806 | NONE | PC | SUPPORT CRITICAL RESEARCH, EDUCATION, AND COMMUNITY PROGRAMS THAT PROMOTE LIFE-SAVING PREVENTION STRATEGIES AND MEDICAL THERAPIES IN THE FIGHT AGAINST HEART ATTACK, STROKE, AND OTHER DISEASES OF THE HEART AND BLOOD VESSELS. | $300 | |||||
| DOCTORS WITHOUT BORDERS | ||||||||||||
| PO BOX 5023 | HAGERSTOWN | MD | 21745 | NONE | PC | PROVIDE EMERGENCY MEDICAL CARE TO PEOPLE IN REGIONS IN CONFLICT AND RESPOND TO URGENT MEDICAL NEEDS OF VICTIMS OF NATURAL DISASTERS; CURB THE SPREAD OF POTENTIALLY FATAL DISEASES; TREAT SEVERELY MALNOURISHED CHILDREN. | $6,500 | |||||
| UC SAN DIEGO FNDTN SHILEY EYEMOBILE | ||||||||||||
| 9500 GILMAN DRIVE 0940 | LA JOLLA | CA | 92093 | NONE | PC | Giving young low-income children the vision they need to succeed in school and in life by identifying, treating and preventing vision disorders | $35,000 | |||||
| AMERICAN RED CROSS | ||||||||||||
| 2025 E STREET NW | WASHINGTON | DC | 20006 | NONE | PC | HURRICANES & OTHER RELATED STORMS | $500 | |||||
| ALZHEIMER'S ASSOCIATION LOUISIANA C | ||||||||||||
| 2605 RIVER ROAD | NEW ORLEANS | LA | 71302 | NONE | PC | ELIMINATE ALZHEIMER'S DISEASE THROUGH THE ADVANCEMENT OF RESEARCH, ENHANCE CARE & SUPPORT FOR AFFECTED, & REDUCE THE RISK OF DEMENTIA THROUGH PROMOTION OF BRAIN HEALTH | $2,250 | |||||
| BOYS GIRLS CLUBS OF GREATER SAN DIE | ||||||||||||
| 4635 CLAIREMONT MESA BLVD | SAN DIEGO | CA | 92117 | NONE | PC | To inspire and enable youth to develop into productive, healthy, caring and responsible citizens | $6,500 | |||||
| SAN DIEGO HUMANE SOCIETY | ||||||||||||
| 5500 GAINES STREET | SAN DIEGO | CA | 92110 | NONE | PC | SHELTER & CARE FOR HOMELESS AND VULNERABLE ANIMALS, SPAY & NEUTER TO PREVENT PET OVERPOPULATION, REUNITE LOST PETS & FAMILIES, PROVIDE ANIMALS WITH PROTECTION DURING HOT SUMMER MONTHS, AND MORE TO AID ANIMALS AT RISK. | $9,500 | |||||
| SAMARITAN INN | ||||||||||||
| 1725 NORTH MCDONALD STREET | MCKINNEY | TX | 75071 | NONE | PC | ASSIST HOMELESS TO REGAIN INDEPENDENCE | $5,000 | |||||
| WOUNDED WARRIOR PROJECT | ||||||||||||
| 4899 BELFORT ROAD SUITE 300 | JACKSONVILLE | FL | 32256 | NONE | PC | TO HONOR AND EMPOWER WOUNDED WARRIORS. | $2,000 | |||||
| FOLDS OF HONOR FOUNDATION | ||||||||||||
| 5800 NORTH PATRIOT DRIVE | OWASSO | OK | 74055 | NONE | PC | PROVIDE EDUCATIONAL SCHOLARSHIPS FOR CHILDREN AND SPOUSES OF MILITARY SERVICE MEN AND WOMEN KILLED OR DISABLED WHILE SERVING OUR GREAT NATION | $7,500 | |||||
| LAS PATRONAS | ||||||||||||
| PO BOX 1888 | LA JOLLA | CA | 92038 | NONE | PC | LAS PATRONAS IS COMMITTED TO PROVIDING FINANCIAL ASSISTANCE TO NON-PROFIT ORGANIZATIONS IN SAN DIEGO COUNTY THAT PROVIDE VALUABLE COMMUNITY SERVICES IN THE AREAS OF HEALTH, EDUCATION, SOCIAL SERVICES, AND CULTURAL ARTS, AND TO CONTINUING OUR TRADITION OF SERVICE TO ENHANCE THE QUALITY OF LIFE IN OUR COMMUNITY. | $7,000 | |||||
| NATIONAL BREAST CANCER FOUNDATION I | ||||||||||||
| 2600 NETWORK BLVD SUITE 300 | FRISCO | TX | 75034 | NONE | PC | TO HELP WOMEN NOW BY PROVIDING HELP AND INSPIRING HOPE TO THOSE AFFECTED BY BREAST CANCER THROUGH EARLY DETECTION, EDUCATION AND SUPPORT SERVICES. | $2,000 | |||||
| LEUKEMIA LYMPHOMA SOCIETY | ||||||||||||
| 9150 CHESAPEAKE DR SUITE 100 | SAN DIEGO | CA | 92123 | NONE | PC | TO CURE LEUKEMIA, LYMPHOMA, HODGKIN'S DISEASE AND MYELOMA, AND IMPROVE THE QUALITY OF LIFE OF PATIENTS AND THEIR FAMILIES. | $3,000 | |||||
| LA JOLLA MEALS ON WHEELS | ||||||||||||
| 9888 GENESEE AVENUE | LA JOLLA | CA | 92037 | NONE | PC | A La Jolla-based senior services organization providing daily nutritious meals and caring visits to disabled and homebound individuals in La Jolla and the University City neighborhood of San Diego | $1,000 | |||||
| WORLD WILDLIFE FUND INC | ||||||||||||
| 1250 24TH ST NW | WASHINGTON | DC | 20037 | NONE | PC | DEDICATED TO DELIVERING SCIENCE-BASED SOLUTIONS TO PRESERVE THE DIVERSITY AND ABUNDANCE OF LIFE ON EARTH, HALT THE DEGRADATION OF THE ENVIRONMENT, AND COMBAT CLIMATE CHANGE. | $1,000 | |||||
| FINCA INTERNATIONAL | ||||||||||||
| 1201 15TH STREET NW 8TH FLOOR | WASHINGTON | DC | 20005 | NONE | PC | TO ALLEVIATE POVERTY THROUGH LASTING SOLUTIONS THAT HELP PEOPLE BUILD ASSETS, CREATE JOBS, AND RAISE THEIR STANDARD OF LIVING. | $1,500 | |||||
| PROSTATE CANCER FOUNDATION | ||||||||||||
| 1250 FOURTH STREET | SANTA MONICA | CA | 90401 | NONE | PC | TO FUND THE WORLD'S MOST PROMISING RESEARCH TO IMPROVE THE PREVENTION, DETECTION, AND TREATMENT OF PROSTATE CANCER AND ULTIMATELY CURE IT ONCE AND FOR ALL. | $2,250 | |||||
| TRYALL FUND | ||||||||||||
| 1212 REISTERSTOWN ROAD | BALTIMORE | MD | 21208 | NONE | PC | PROVIDE GRANTS TO VARIOUS ORGANIZATIONS WHOSE FUNCTIONS ARE TO INCREASE THE QULITY OF EDUCATION AND HEALTH CARE IN HANOVER PARISH, JAMAICA. | $35,000 | |||||
| ARTOLUTION INC | ||||||||||||
| 509 W 121ST ST APT 103 | NEW YORK | NY | 10027 | NONE | PC | TO IGNITE POSITIVE SOCIAL CHANGE THROUGH COLLABORATIVE ART MAKING. TO ADDRESS CRITICAL ISSUES RELATED TO ARMED CONFLICT, TRAUMA AND SOCIAL MARGINALIZATION BY CULTIVATING SUSTAINABLE GLOBAL INITIATIVES THAT PROMOTE RECONCILIATION, HEALING AND RESILIENCE. | $4,000 | |||||
| AMERICAN FOUNDATION FOR SUICIDE PRE | ||||||||||||
| 120 WALL STREET 29TH FLOOR | NEW YORK | NY | 10005 | NONE | PC | TO PROMOTE UNDERSTANDING AND PREVENTION OF SUICIDE. | $5,000 | |||||
| ARMY EMERGENCY RELIEF | ||||||||||||
| 2530 CRYSTAL DRIVE | ARLINGTON | VA | 22202 | NONE | PC | PROVIDE EMERGENCY FINANCIAL ASSISTANCE TO ACTIVE OR RETIRED ARMY SOLDIERS AND THEIR DEPENDENTS AS INTEREST FREE LOANS OR GRANTS BASED ON FINANCIAL NEED. ASSISTANCE TO WIDOW(ER)S OR ORPHANS OF DECEASED SOLDIERS IN THE FORM OF GRANTS. EDUCATION ASSISTANCE GRANTS TO DEPENDENT CHILDREN AND SPOUSES. | $5,000 | |||||
| FOOD BANK OF THE ROCKIES | ||||||||||||
| 10700 EAST 45TH AVENUE | DENVER | CO | 80239 | NONE | PC | END HUNGER BY PROCURING AND DISTRIBUTING FOOD AND ESSENTIALS TO THE HUNGRY THROUGHOUT CO AND WY. | $8,500 | |||||
| HABITAT FOR HUMANITY OF COLLIN COUN | ||||||||||||
| 2060 COUCH DRIVE | MCKINNEY | TX | 75069 | NONE | PC | SEEKING TO PUT GOD'S LOVE IN ACTION, NORTH COLLIN COUNTY HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. | $6,000 | |||||
| HANDI DOGS INC | ||||||||||||
| 75 S MONTEGO DRIVE | TUCSON | AZ | 85710 | NONE | PC | DEDICATED TO HELPING OLDER ADULTS AND PEOPLE WITH DISABILITIES GAIN INDEPENDENCE AND IMPROVE THEIR QUALITY OF LIFE THROUGH SPECIALIZED TRAINING OF DOGS AND TO EDUCATE ABOUT THE IMPORTANT ROLE OF SERVICE DOGS. | $3,000 | |||||
| HEAD START OF GREATER DALLAS | ||||||||||||
| 3954 GANNON LANE | DALLAS | TX | 75237 | NONE | PC | PROVIDE COMPREHENSIVE CHILD DEVELOPMENT SERVICES TO CHILDREN FIVE YEARS OF AGE OR YOUNGER AS WELL AS SOCIAL, HEALTH, AND NUTRITIONAL SERVICES AND TRAINING OPPORTUNITIES TO FAMILIES ENROLLED IN ITS PROGRAMS. | $4,000 | |||||
| HUTS FOR VETS | ||||||||||||
| PO BOX 2047 | BASALT | CO | 81621 | NONE | PC | Provides Outdoor Education For US War Veterans At Huts In The Aspen Area | $2,000 | |||||
| MAKE-A-WISH FOUNDATION OF SAN DIEGO | ||||||||||||
| 2440 HOTEL CIRCLE NORTH NO 200 | SAN DIEGO | CA | 92108 | NONE | PC | CREATES LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES. | $3,500 | |||||
| MEDICAL BRIDGES INC | ||||||||||||
| PO BOX 300245 | HOUSTON | TX | 77230 | NONE | PC | TO BRIDGE THE HEALTHCARE GAP WORLDWIDE BY PROCURING AND DISTRIBUTING MEDICAL EQUIPMENT AND SUPPLIES TO UNDERSERVED COMMUNITIES. | $4,000 | |||||
| MUSEUM OF THE AMERICAN RAILROAD | ||||||||||||
| 6455 PAGE ST | FRISCO | TX | 75034 | NONE | PC | OPERATION OF HISTORIC RAILROAD MUSEUM AND PRESENTATION OF EDUCATIONAL PROGRAMS. | $5,000 | |||||
| NEPAL ORPHANS HOME INC | ||||||||||||
| PO BOX 1254 | DAVIDSON | NC | 28036 | NONE | PC | CARES FOR CHILDREN IN NEPAL WHO ARE ORPHANED, ABANDONED, OR NOT SUPPORTED BY PARENTS. PROVIDES FOOD, SHELTER, CLOTHING, EDUCATION, AND HEALTH CARE TO THE CHILDREN. | $7,000 | |||||
| RADY CHILDREN'S HOSPITAL FOUNDATION | ||||||||||||
| 3020 CHILDENS WAY MC 5001 | SAN DIEGO | CA | 92123 | NONE | PC | FUNDRAISING FOR RADY CHILDREN'S HOSPITAL SAN DIEGO, RADY CHILDREN'S HOSPITAL & HEALTH CENTER, & RADY CHILDREN'S RESEARCH CENTER. | $4,500 | |||||
| SEMPER FI FUND | ||||||||||||
| BOX 555193 | CAMP PENDLETON | CA | 92055 | NONE | PC | ASSIST POST 9/11 COMBAT WOUNDED, CRITICALLY ILL, & CATASTROPHICALLY INJURED VETERANS & THEIR FAMILIES. | $2,000 | |||||
| SHILOH PLACE MCKINNEY | ||||||||||||
| PO BOX 2731 | MCKINNEY | TX | 75070 | NONE | PC | TO EQUIP SINGLE MOTHERS FOR FINANCIAL INDEPENDENCE AND PERSONAL WHOLENESS BY ADDRESSING THEIR PHYSICAL, EDUCATIONAL, EMOTIONAL, AND SPIRITUAL NEEDS. | $3,000 | |||||
| ST JUDE CHILDREN'S RESEARCH HOSPITA | ||||||||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | NONE | PC | TO ADVANCE CURES, AND MEANS OF PREVENTION, FOR PEDIATRIC CATASTROPHIC DISEASES THROUGH RESEARCH AND TREATMENT CONSISTENT WITH THE VISION OF OUR FOUNDER DANNY THOMAS. NO CHILD IS DENIED TREATMENT BASED ON RACE, RELIGION, OR A FAMILY'S ABILITY TO PAY. | $10,000 | |||||
| VOICES FOR CHILDREN | ||||||||||||
| 2851 MEADOW LARK DRIVE | SAN DIEGO | CA | 92123 | NONE | PC | RECRUIT, TRAIN, AND SUPERVISE VOLUNTEERS TO ADVOCATE FOR ABUSED CHILDREN IN FOSTER CARE. | $5,500 | |||||
| A PRECIOUS CHILD INC | ||||||||||||
| 7051 W 118TH AVENUE | BROOMFIELD | CO | 80020 | NONE | PC | TO EMPOWER CHILDREN IN NEED TO ACHIEVE THEIR FULL POTENTIAL. | $3,000 | |||||
| ACCESS YOUTH ACADEMY | ||||||||||||
| 7310 MIRAMAR RD 405 | SAN DIEGO | CA | 92126 | NONE | PC | TO TRANSFORM LIVES OF UNDERSERVED YOUTH THROUGH ACADEMIC ENRICHMENT, HEALTH AND WELLNESS, SOCIAL RESPONSIBILITY AND LEADERSHIP THROU SQUASH. | $2,000 | |||||
| GENERAL PATTON MEMORIAL MUSEUM | ||||||||||||
| 62-510 chiriaco road | CHIRIACO SUMMIT | CA | 92201 | NONE | PC | TO PROMOTE PEACE BY HONORING THE SERVICE AND SACRIFICE OF AMERICA'S VETERANS WHILE EDUCATING THE PUBLIC ON MODERN U S MILITARY HISTORY THROUGH THE PRESERVATION AND INTERPRETATION OF ARTIFACTS FROM THE MAJOR CONFLICTS OF THE 20TH AND 21ST CENTURIES. PRESERVING THE PEACE THROUGH LESSONS OF THE PAST. | $2,000 | |||||
| LJUMC NURSERY SCHOOL | ||||||||||||
| 6063 LA JOLLA BLVD | LA JOLLA | CA | 92037 | NONE | PC | A COMMUNITY OF CHILDREN, FAMILIES, AND STAFF WHERE A LIFE-LONG LOVE OF LEARNING AND PLAY ARE VALUED AND SUPPORTED FOR THE OPTIMUM EMOTIONAL, SOCIAL, SPIRITUAL, COGNITIVE, AND PHYSICAL GROWTY OF EACH INDIVIDUAL. | $500 | |||||
| MIRACLE MESSAGES | ||||||||||||
| 845 MARKET ST STE 450 | SAN FRANCISCO | CA | 94117 | NONE | PC | RECONNECTS PEOPLE EXPERIENCING HOMELESSNESS WITH THEIR LOVED ONES AND WITH US AS THEIR NEIGHBORS. | $3,500 | |||||
| NATIONAL PARK FOUNDATION | ||||||||||||
| 1110 VERMONT AVENUE NW NO 200 | WASHINGTON | DC | 20005 | NONE | PC | GENERATES PRIVATE SUPPORT AND BUILDS STRATEGIC PARTNERSHIPS TO PROTECT AND ENHANCE AMERICA'S NATIONAL PARKS FOR PRESENT AND FUTURE GENERATIONS. | $750 | |||||
| PARKINSON'S FOUNDATION | ||||||||||||
| 200 SE 1ST STREET NO 800 | MIAMI | FL | 33131 | NONE | PC | MAKES LIFE BETTER FOR PEOPLE WITH PARKINSON'S DISEASE BY IMPROVING CARE AND ADVANCING RESEARCH TOWARD A CURE. IN EVERYTHING WE DO, WE BUILD ON THE ENERGY, EXPERIENCE, AND PASSION OF OUR GLOBAL PARKINSON'S COMMUNITY. | $500 | |||||
| ST JOSEPH'S INDIAN SCHOOL | ||||||||||||
| 1301 N MAIN ST P O BOX 89 | CHAMBERLAIN | SD | 57325 | NONE | PC | PARTNERING WITH NATIVE AMERICAN CHILDREN AND FAMILIES TO EDUCATE FOR LIFE - MIND, BODY, HEART AND SPIRIT. | $150 | |||||
| US OLYMPIC AND PARALYMPIC FOUNDATIO | ||||||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | NONE | PC | TO GENERATE PHILANTHROPIC SUPPORT FOR THE UNITED STATES OLYMPIC COMMITTEE. | $250 | |||||
| AMERICAN MACULAR DEGENERATION FOUND | ||||||||||||
| P O BOX 515 | NORTHAMPTON | MA | 01061 | NONE | PC | TO PROMOTE BASIC AND APPLIED RESEARCH AND PROVIDE EDUCATION FOR EYE DISEASES, IN PARTICULAR, MACULAR DEGENERATION. | $2,000 | |||||
| BOYS TOWN | ||||||||||||
| 14100 CRAWFORD ST | BOYS TOWN | NE | 68010 | NONE | PC | TO CHANGE THE WAY AMERICA CARES FOR CHILDREN, FAMILIES, AND COMMUNITIES BY PROVIDING AND PROMOTING AN INTEGRATED CONTINUUM OF CARE THAT INSTILLS BOYS TOWN VALUES TO STRENGTHEN BODY, SPIRIT, AND MIND. | $1,000 | |||||
| COVENANT HOUSE | ||||||||||||
| 611 NORTH RAMPART ST | NEW ORLEANS | LA | 70112 | NONE | PC | TO SERVE RUNAWAY, HOMELESS, AND AT RISK YOUTH WITH RESPECT AND LOVE Y OFFERING SHELTER, FOOD, CLOTHING, COUNSELING, MEDICAL ATTENTION, CRISIS INTERVENTION, AND OTHER SUPPORTIVE SERVICES. | $1,000 | |||||
| THE GEORGE W BUSH FOUNDATION | ||||||||||||
| 2943 SMU BLVD | DALLAS | TX | 75205 | NONE | PC | TO ENDOW A PRESIDENTIAL ARCHIVAL DEPOSITORY TO HOUSE AND PRESERVE DOCUMENTS, PAPERS AND OTHER MEMORABILIA OF PRESIDENT GEORGE W BUSH AND PROMOTE AND OPERATE THE GEORGE W BUSH PRESIDENTIAL CENTER AND INSTITUTE. | $1,500 | |||||
| MARA ELEPHANT PROJECTSIDEKICK FOUND | ||||||||||||
| 4000 WEST 106TH ST | CARMEL | IN | 46032 | NONE | PC | PROTECTS ELEPHANTS IN THE GREATER MARA ECOSYSTEM AS A KEYSTONE SPECIES FOR CONSERVATION. | $2,000 | |||||
| MERCY SHIPS | ||||||||||||
| P O BOX 2020 | LINDALE | TX | 75771 | NONE | PC | OPERATE HOSPITAL SHIPS IN DEVELOPING COUNTRIES TO PROVIDE FREE MEDICAL CARE. | $2,000 | |||||
| OCEAN CONSERVANCY | ||||||||||||
| 1300 19TH STREET NW NO 8TH FL | WASHINGTON | DC | 20036 | NONE | PC | WORKING TO PROTECT THE OCEAN FROM TODAY'S GREATEST GLOBAL CHALLENGES. | $1,000 | |||||
| OPERATION FINALLY HOME | ||||||||||||
| 1659 STATE HIGHWAY 46 WEST NO 115 | NEW BRAUNFELS | TX | 78132 | NONE | PC | TO PROVIDE HOME AND HOME MODIFICATIONS TO AMERICA'S MILITARY HEROES AND THEIR FAMILIES. | $200 | |||||
| PROMISES2KIDS FOUNDATION | ||||||||||||
| 9400 RUFFIN COURT SUITE A | SAN DIEGO | CA | 92123 | NONE | PC | CREATING A BRIGHTER FUTURE FOR FOSTER CHILDREN. | $2,000 | |||||
| SHINING STARS FOUNDATION | ||||||||||||
| P O BOX 1308 | ASPEN | CO | 81612 | NONE | PC | TRANSFORM LIVES THROUGH YEAR-ROUND RECREATIONAL AND SOCIAL PROGRAMS FOR CHILDREN AND THEIR FAMILIES CHALLENGED WITH PEDIATRIC CANCER OR ANOTHER LIFE THREATENING ILLNESS AT NO COST. | $4,000 | |||||
| STREETSIDE SHOWERS INC | ||||||||||||
| P O BOX 2623 | MCKINNEY | TX | 75070 | NONE | PC | OPERATING A MOBILE SHOWER OPERATION THAT MAKES SHOWERS AND PERSONAL HYGIENE CARE AVAILABLE TO THOSE EXPERIENCING HOMELESSNESS. | $3,000 | |||||
| THE EVANS SCHOOL FOUNDATION | ||||||||||||
| 6510 LA JOLLA SCENIC DRIVE | LA JOLLA | CA | 92037 | NONE | PF | TO PROVIDE NEED BASED SCHOLARSHIPS TO EVANS SCHOOL STUDENTS. | $6,700 | |||||
| THE HARRY S TRUMAN LIBRARY INSTITUT | ||||||||||||
| 5151 TROOST AVENUE NO 300 | KANSAS CITY | MO | 64110 | NONE | PC | TO PRESERVE AND PROMOTE THE ENDURING LEGACY OF HARRY S. TRUMAN, AMERICA'S 33RD PRESIDENT. | $3,000 | |||||
| WWII VETERANS COMMITTEEAMERICAN VET | ||||||||||||
| 1100 N GLOBE ROAD | ARLINGTON | VA | 22201 | NONE | PC | TO GUARD THE LEGACY AND HONOR THE SACRIFICE OF AMERICAN BETERANS FROM THE LAST 75 YEARS OF OUR SHARED HISTORY. | $750 | |||||
| 10TH MOUNTAIN DIVISION HUT ASSOCIAT | ||||||||||||
| P O BOX 1700 | ASPEN | CO | 81612 | NONE | PC | TO PLAN, FINANCE, BUILD, AND MANAGE, FOR PUBLIC USE, A MOUNTAIN HUT SYSTEM THAT PROMOTES UNDERSTANDING AND APPRECIATION OF THE NATURAL ENVIRONMENT WHILE DEVELOPING INDIVIDUAL SELF-RELIANCE. | $2,000 | |||||
| ADMIRAL NIMITZ FOUNDATION | ||||||||||||
| 311 E AUSTIN ST | FREDERICKSBURG | TX | 78624 | NONE | PC | TO PROVIDE ADDITIONAL DEVELOPMENT FUNDING FOR THE FLEET ADMIRAL CHESTER W NIMITZ NAVAL MUSEUM, A MUSEUM HONORING FREDERICKSBURG'S NATIVE SON AND COMMANDER-IN-CHIEF OF ALLIED FORCES, PACIFIC OCEAN AREA. | $1,500 | |||||
| AMERICAN BATTLEFIELD TRUST | ||||||||||||
| 1156 15TH STREET NW SUITE 900 | WASHINGTON | DC | 20005 | NONE | PC | PRESERVE AMERICA'S HALLOWED BATTLEGROUNDS AND EDUCATE THE PUBLIC ABOUT WHAT HAPPENED THERE AND WHY IT MATTERS. | $2,000 | |||||
| AMERICAN VETERANS CENTER | ||||||||||||
| 1100N GLEBE ROAD SUITE 910 | ARLINGTON | VA | 22201 | NONE | PC | TO GUARD THE LEGACY AND HONOR THE SACRIFICE OF AMERICAN VETERANS FROM THE LAST 75 YEARS OF OUR SHARED HISTORY. THROUGH ORAL HISTORY PRESERVATION, EDUCATIONAL PROGRAMS, AND CIVIC EVENTS, WE PRESERVE THE STORIES - AND LESSONS - OF VETERANS PAST AND PRESENT, FROM WHICH FUTURE GENERATIONS CAN LEARN. | $500 | |||||
| ASPEN ART MUSEUM | ||||||||||||
| 637 EAST HYMAN AVENUE | ASPEN | CO | 81611 | NONE | PC | PRESENTING THE NEWEST, MOST IMPORTANT EVOLUTIONS IN INTERNATIONAL CONTEMPORARY ART. OUR INNOVATIVE AND TIMELY EXHIBITIONS, EDUCATION AND PUBLIC PROGRAMS, IMMERSIVE ACTIVITIES, AND COMMUNITY HAPPENINGS ACTIVELY ENGAGE AUDIENCES IN THOUGHT-PROVOKING EXPERIENCES OF ART, CULTURE, AND SOCIETY. | $2,000 | |||||
| BREAK THE SILENCE AGAINST DOMESTIC | ||||||||||||
| 530 COMMUNICATIONS CIRCLE | COLORADO SPRINGS | CO | 80905 | NONE | PC | TO PROVIDE A COIMMUNITY OF RESOURCES AND SUPPORT SERVICES TO VICTIMS, SURVIVORS, AND FAMILIES AFFECTED BY DOMESTIC VIOLENCE. | $3,000 | |||||
| CASTLETON RANCH HORSE RECUE INC | ||||||||||||
| 28581 OLD RANCH DRIVE | VALLEY CENTER | CA | 92082 | NONE | PC | PROVIDE RESCUE, REHABILITATION AND LIFETIME SANCTUARY TO THOSE HORSES WHO ARE AT RISK OF NEEDLESS SLAUGHTER, WHO ARE OLD AND/OR INJURED AND HAVE BEEN ABANDONDED WITH NOWHERE TO GO. | $200 | |||||
| DIRECT RELIEF | ||||||||||||
| 6100 WALLACE BECKNELL ROAD | SANTA BARBARA | CA | 93117 | NONE | PC | TO EQUIP HEALTH PROFESSIONALS IN RESOURCE-POOR COMMUNITIES TO MEET THE CHALLENGES OF DIAGNOSING AND CARING FOR PEOPLE IN NEED. | $4,000 | |||||
| HEROBOX | ||||||||||||
| P O BOX 550 | TYRONE | GA | 30290 | NONE | PC | TO PROVIDE THE PHYSICAL AND EMOTIONAL SUPPORT OUR HEROES NEED AND DESERVE WHILE AWAY FROM HOME. | $500 | |||||
| HOOVER PRESIDENTIAL FOUNDATION | ||||||||||||
| 127 W MAIN ST | WEST BRANCH | IA | 52358 | NONE | PC | PROMOTING AND SUPPORTING THE LIFE AND LEGACY OF OUR 31ST PRESIDENT. | $1,000 | |||||
| INDEPENDENCE PASS FOUNDATION | ||||||||||||
| P O BOX 1700 | ASPEN | CO | 81612 | NONE | PC | TO RESTORE AND PROTECT THE ECOLOGICAL, HISTORICAL, AND AESTHETIC INTEGRITY OF THE INDEPENDENCE PASS CORRIDOR AND TO ENCOURAGE STEWARDSHIP, SAFETY, AND APPRECIATION OF THE PASS. | $2,000 | |||||
| JUST IN TIME FOSTER YOUTH | ||||||||||||
| 4560 ALVARADO CANYON RDSTE 2G 2B | SAN DIEGO | CA | 92120 | NONE | PC | TO ENGAGE A CARING COMMUNITY TO HELP TRANSITION-AGE FOSTER YOUTH ACHIEVE SELF-SUFFICIENCY AND WELL-BEING. | $4,000 | |||||
| NEW ORLEANS WOMEN CHILDREN'S SHELTE | ||||||||||||
| 2020 SOUTH LIBERTY ST | NEW ORLEANS | LA | 70113 | NONE | PC | TO ENABLE WOMEN AND THEIR CHILREN TO TRANSITION FROM A LIFE OF HOMELESSNESS AND POVERTY TO ONE OF STABILITY AND SELF-SUFFICIENCY. | $500 | |||||
| PAWS FOR PURPLE HEARTS | ||||||||||||
| 10201 OLD REDWOOD HWY | PENNGROVE | CA | 94951 | NONE | PC | TO OFFER CANINE ASSISTED WARRIOR THERAPY. | $250 | |||||
| PROSALUD PROHEALTH | ||||||||||||
| NONE | TO FULFILL OUR INSTITUTIONAL MISSION UNDER A PRIMARY HEALTH CARE MODEL, PROVIDING QUALITY SERVICES, WITH THE HEALTH OF THE BOLIVIAN POPULATION IN MIND. | $4,000 | AV LUCAS SAUCEDO | SEVILLE | SEVILLE | BL | 3595 | |||||
| SAN DIEGO NATURAL HISTORY MUSEUM | ||||||||||||
| 1788 EL PRADO BALBOA PARK | SAN DIEGO | CA | 92101 | NONE | PC | TO INTERPRET THE NATURAL WORLD THROUGH RESEARCH, EDUCATION AND EXHIBITS, TO PROMOTE UNDERSTANDING OF THE EVOLUTION AND DIVERSITY OF SOUTHERN CALIFORNIA AND THE PENINSULA OF BAJA CALIFORNIA, AND TO INSPIRE IN ALL A RESPECT FOR NATURE AND THE ENVIRONMENT. | $1,500 | |||||
| SAN DIEGO PUBLIC LIBRARY | ||||||||||||
| 330 PARK BLVD | SAN DIEGO | CA | 92101 | NONE | PC | TO INSPIRE LIFELONG LEARNING THROUGH CONNECTIONS TO KNOWLEDGE AND EACH OTHER. | $500 | |||||
| STANFORD SCHOLARSHIP FUND | ||||||||||||
| P O BOX 20466 | STANFORD | CA | 94309 | NONE | PC | TO SUPPORT THE UNIVERSITY'S MISSION OF EXCELLENCE IN TEACHING, RESEARCH, AND PATIENT CARE AND TO HELP ACCELERATE STANFORD'S PURPOSEFUL IMPACT IN THE WORLD. | $5,000 | |||||
| TULANE EDUCATIONAL FUND | ||||||||||||
| 1555 POYDRAS ST SUITE 1000 | NEW ORLEANS | LA | 70112 | NONE | PC | SUPPORT THE UNIVERSITY'S MOST PRESSING NEEDS, KEEING US STRONG IN THE FACE OF UNPRECEDENTED CHALLENGES. | $25,000 | |||||
| TUNNELS TO TOWERS FOUNDATION | ||||||||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 10306 | NONE | PC | TO HONOR THE SACRIFICE OF FIREFIGHTER STEPHEN SILLER WHO LAID DOWN HIS LIFE TO SAVE OTHERS ON SEPTEMBER 11, 2001. WE ALSO HONOR OUR MILITARY AND FIRST RESPONDERS WHO CONTINUE TO MAKE THE SUPREME SACRIFICE OF LIFE AND LIMB FOR OUR COUNTRY. | $2,000 | |||||
| TURNING POINTE DONKEY RESCUE | ||||||||||||
| 1216 NORTH MEECH ROAD | DANSVILLE | MI | 48819 | NONE | PC | DEDICATED TO THE HEALTH AND WELFARE OF MINIATURE, STANDARD AND MAMMOTH DONKEYS TO PROMOTE THE HUMANE CARE AND PROPER TRAINING OF THESE LONG EARS AND TO PROVIDE THE PUBLIC WITH A BETTER UNDERSTANDING OF THEIR TRUE NATURE. | $500 | |||||
| UNICEF | ||||||||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | NONE | PC | TO ADVOCATE FOR THE PROTECTION OF CHILDREN'S RIGHTS, TO HELP MEET THEIR BASIC NEEDS AND TO EXPAND THEIR OPPORTUNITIES TO REACH THEIR FULL POTENTIAL. | $4,000 | |||||
| AMERICAN LEGISLATIVE EXCHANGE COUNC | ||||||||||||
| 2900 CRYSTAL DRIVE 6TH FLOOR | ARLINGTON | VA | 22202 | NONE | PC | ASSIST STATE LEGISLATORS, CONGRESS & THE PUBLIC BY SHARING RESEARCH AND EDUCATIONAL INFO. | $500 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $415,050 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $288,272 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $416,955 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $288,272 | ExclusionAmt |
| Related Or Exempt Function Incm | $416,955 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $705,227 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $2,850 | Amt |
| Net Investment Income | $2,850 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $120 | LegalFeesAmt |
| Net Investment Income | $120 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| BANK CHARGES | $36 | $36 |
| WHITNEY NATIONAL BANK INVESTMENT FEES | $44,513 | $44,513 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK VALUE OF ADJUSTMENTS | Desc |
| Amt | $59,271 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rounding | Desc |
| EOY Book Value | $1 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LOGO DESIGN | CategoryTxt |
| Amt | $300 | Amt |
| Net Investment Income | $300 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE WILSON SEXTON FOUNDATION HAS USED THE SAME CPA FOR MANY YEARS FOR COMPLETION OF THE ANNUAL 990-PF FILINGS. THIS RELATION HAS ALWAYS BEEN A COORDINATED EFFORT BETWEEN THE FOUNDATION AND THE CPA FIRM ON ALL FILINGS AND RELATED DUE DATES. THE WILSON SEXTON FOUNDATION HAD CONTACTED THE CPA FIRM ABOUT EXTENDING THE 990-PF AS FINAL INFORMATION WAS NEEDED TO COMPLETE THE RETURN. THE CPA NOTED THAT THE RETURN WOULD INDEED BE EXTNEDED UNTIL SUCH INFORMATION WAS SUBMITTTED FOR COMPLETION OF THE RETURN. THE INFORMATION WAS SUBMITTED TO THE CPA AND DURING THE FILING PROCESS IT WAS DETERMINED THAT THE EXTENSION FORM WAS NOT FILED. THE CPA STATED THAT TWO PERSONNEL IN THE OFFICE WERE OUT WITH SERIOUS HEALTH ISSUES AT THE TIME OF THE EXTENSION AND THE EXTENSION WAS NOT SUBMITTED.AT THE TIME IT WAS DISCOVERED THAT THE 990-PF WAS NOT EXTENDED, THE PREPARATION OF THE RETURN WAS IMMEDIATELY EXPEDITED. THE FOUNDATION EXCERCISED ORDINARY BUSINESS CARE AND PRUDENCE BY CONTACTING THE CPA FIRM CONCERNING THE EXTENSION OF THE 990-PF. THE FIRM HAS BEEN THE FOUNDATION'S CPA FOR SEVERAL YEARS AND WE WERE CONFIDENT THAT THE OBLIGATION TO EXTEND THE 990-PF WAS ADDRESSED AND DONE. THE FOUNDATION HAD NO REASON NOT TO BELIEVE SO AS THE CPA HAS NEVER FAILED IN PRIOR YEARS TO FILE THE EXTENSION. THUS, THERE WAS NO INTENTIONAL NEGLECT BY THE FOUNDATION NOT TO FILE THE EXTENSION. AFTER THE DISCOVERY OF THE OMISSION OF THE EXTENSION FILING, STEPS WERE TAKEN TO PREVENT THE SAME SITUATION FROM OCCURRING IN THE FUTURE. THERE IS NOW A TRIPLE TICKLER NOTIFICATION BETWEEN THE FOUNDATION ITSELF, THE CPA FIRM AND IN ADDITION, THE BANK TRUST DEPARTMENT WHO HANDLES THE INVESTMENTS. THAT WAY, THE THREE PARTIES NOW ALL PARTICIPATE IN THE REMINDERS OF THE TAX FILINGS OF THE FOUNDATION.THEREFORE, THE WILSON SEXTON FOUNDATION RESPECTFULLY REQUESTS THAT NO LATE-FILING PENALTIES BE ASSESSED FOR THE 2021 990-PF FILING. THIS WAS A NEVER BEFORE OCCURRENCE AND SHOULD NOT HAPPEN AGAIN IN THE FUTURE. | ExplanationTxt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES PAID ON DIVIDEND INCOME | CategoryTxt |
| Amt | $747 | Amt |
| Net Investment Income | $747 | NetInvestmentIncomeAmt |