FORT WORTH COLONIAL CHARITIES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: FORT WORTH COLONIAL CHARITIES INC (EIN 46-3211083)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-08
IRS object ID: 202233129349303723
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-08T14:44:44-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Pannell Kerr Forster of Texas PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5847 San Felipe Suite 2600	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	770573092	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	463211083	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FORT WORTH COLONIAL CHARITIES INC	BusinessNameLine1Txt
Business Name Line2	(FKA BFC COLONIAL INC)	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
In Care Of	% WENDY TAYLOR	InCareOfNm
Business Name Control	FORT	BusinessNameControlTxt
Phone	8179274200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3735 COUNTRY CLUB CIRCLE	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76109	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT K HOOD	PersonNm
Person Title	Director	PersonTitleTxt
Phone	8179274200	PhoneNum
Signature	2022-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ROBERT K	PersonFirstNm
Person Last	HOOD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EMILY SMIKAL	PreparerPersonNm
PTIN	P01312781	PTIN
Phone	7138601400	PhoneNum

Additional Filer Information AdditionalFilerInformation

Field	Value	IRS element (for citing)
Trusted Customer		TrustedCustomerGrp

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT K HOOD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3735 COUNTRY CLUB CIRCLE	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76109	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$588,916	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION PROVIDES AN OPPORTUNITY FOR OTHER CHARITABLE ORGANIZATIONS IN TARRANT COUNTY TO UTILIZE THE AWARENESS AND MAGNITUDE OF A PGA TOUR EVENT TO FURTHER GRANT-MAKING.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	3	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$681,353	PYContributionsGrantsAmt
CY Contributions Grants	$588,916	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	-$2,161	PYOtherRevenueAmt
CY Other Revenue	-$96,353	CYOtherRevenueAmt
PY Total Revenue	$679,192	PYTotalRevenueAmt
CY Total Revenue	$492,563	CYTotalRevenueAmt
PY Grants And Similar Paid	$422,668	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$520,587	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,225	PYOtherExpensesAmt
CY Other Expenses	$9,873	CYOtherExpensesAmt
PY Total Expenses	$426,893	PYTotalExpensesAmt
CY Total Expenses	$530,460	CYTotalExpensesAmt
PY Revenues Less Expenses	$252,299	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$37,897	CYRevenuesLessExpensesAmt
Total Assets BOY	$283,594	TotalAssetsBOYAmt
Total Assets EOY	$295,852	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$50,155	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$283,594	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$245,697	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION PROVIDES AN OPPORTUNITY FOR OTHER LOCAL CHARITABLE ORGANIZATIONS IN TARRANT COUNTY, TEXAS TO UTILIZE THE AWARENESS AND MAGNITUDE OF A PGA TOUR EVENT TO FURTHER THEIR FUNDRAISING INITIATIVES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$530,460	ExpenseAmt
Grant	$376,805	GrantAmt
Desc	SUPPORTING OTHER LOCAL CHARITABLE ORGANIZATIONS IN TARRANT COUNTY, TEXAS TO FURTHER THEIR FUNDRAISING INITIATIVES THROUGH THE GRANTS TO THESE LOCAL ORGANIZATIONS.	Desc
Total Program Service Expenses	$530,460	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (true)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (true)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	WENDY TAYLOR	PersonNm
Phone	8179274200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3735 COUNTRY CLUB CIRCLE TX	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76109	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Robert L Patton Jr
Director	1.0	0.0	Yes (X)	$0	$0	$0
Robert K Hood
Director	1.0	0.0	Yes (X)	$0	$0	$0
Robert M Doby III
Director	1.0	0.0	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$281,000	FundraisingAmt
All Other Contributions	$307,916	AllOtherContributionsAmt
Total Contributions	$588,916	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$281,000	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$96,353	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$96,353	TotalRevenueColumnAmt
Exclusion	-$96,353	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$492,563	TotalRevenueColumnAmt
Exclusion	-$96,353	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$520,587	TotalAmt
Program Services	$520,587	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,450	TotalAmt
Program Services	$8,450	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	BANK CHARGES	Desc
Total	$1,423	TotalAmt
Program Services	$1,423	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$530,460	TotalAmt
Program Services	$530,460	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$283,594	BOYAmt
EOY	$275,980	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$19,872	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$283,594	BOYAmt
EOY	$295,852	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$50,155	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$50,155	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$283,594	BOYAmt
EOY	$117,928	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$127,769	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$283,594	BOYAmt
EOY	$245,697	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$283,594	BOYAmt
EOY	$295,852	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$37,897	ReconcilationRevenueExpnssAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$539,577	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$214,665	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$381,850	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$681,353	CurrentTaxYearMinus1YearAmt
Current Tax Year	$588,916	CurrentTaxYearAmt
Total	$2,406,361	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$539,577	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$214,665	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$381,850	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$681,353	CurrentTaxYearMinus1YearAmt
Current Tax Year	$588,916	CurrentTaxYearAmt
Total	$2,406,361	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,683,697	SubstantialContributorsTotAmt
Public Support Total170	$722,664	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,406,361	TotalSupportAmt
Public Support CY170	0.30031	PublicSupportCY170Pct
Public Support PY170	0.37320	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170	Yes (X)	ThirtyThrPctSuprtTestsPY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Golf Tournament	Event1Nm
Gross Receipts Event1	$81,000	GrossReceiptsEvent1Amt
Charitable Contri Event1	$81,000	CharitableContriEvent1Amt
Non Cash Prizes Event1	$2,454	NonCashPrizesEvent1Amt
Food And Beverage Event1	$34,224	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$12,553	OtherDirectExpensesEvent1Amt
Event2	Golf Event	Event2Nm
Gross Receipts Event2	$200,000	GrossReceiptsEvent2Amt
Charitable Contri Event2	$200,000	CharitableContriEvent2Amt
Non Cash Prizes Event2	$16,814	NonCashPrizesEvent2Amt
Food And Beverage Event2	$18,692	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$11,616	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$281,000	GrossReceiptsTotalAmt
Charitable Contributions Tot	$281,000	CharitableContributionsTotAmt
Non Cash Prizes Total Events	$19,268	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$52,916	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$24,169	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$96,353	DirectExpenseSummaryEventsAmt
Net Income Summary	-$96,353	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (35 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
A Wish with Wings
3751 West Freeway	Fort Worth	TX	76107	751890339	501(c)(3)	$5,657	CHARITABLE GIVING
ACH Child and Family Services
3712 Wichita St	Fort Worth	TX	76119	750818140	501(c)(3)	$5,254	CHARITABLE GIVING
Baylor Scott & White All Saints Health Foundation
1400 8th Ave	Fort Worth	TX	76104	751947007	501(c)(3)	$11,621	CHARITABLE GIVING
Boys & Girls Club of Tarrant County
3218 East Belknap St	Fort Worth	TX	76111	750808785	501(c)(3)	$10,727	CHARITABLE GIVING
Camp Fire USA First Texas Council
2700 Meacham Blvd	Fort Worth	TX	76137	750851201	501(c)(3)	$10,324	CHARITABLE GIVING
Cancer Care Services
623 S Henderson St	Fort Worth	TX	76104	751025511	501(c)(3)	$10,155	CHARITABLE GIVING
CASA of Tarrant County Inc
101 Summit Ave Ste 500	Fort Worth	TX	76102	751895412	501(c)(3)	$23,100	CHARITABLE GIVING
Cassata High School
1400 Hemphill	Fort Worth	TX	76104	751578757	501(c)(3)	$5,265	CHARITABLE GIVING
Child Study Center
1300 W Lancaster Ave	FORT WORTH	TX	76102	751099536	501(c)(3)	$5,168	CHARITABLE GIVING
Communities in Schools of Greater Tarrant County
5601 Bridge Street Suite 501	Fort Worth	TX	76112	752411238	501(c)(3)	$22,234	CHARITABLE GIVING
Community Storehouse
12001 Katy Rd	Fort Worth	TX	76244	751929755	501(c)(3)	$9,011	CHARITABLE GIVING
Cornerstone Assistance Network
3500 Noble Ave	Fort Worth	TX	76111	752417646	501(c)(3)	$11,112	CHARITABLE GIVING
Folds of Honor
5800 N Patriot Dr	Owasso	OK	74055	753240683	501(c)(3)	$45,000	CHARITABLE GIVING
Fort Worth Museum of Science and History
1600 Gendy St	Fort Worth	TX	76107	750755335	501(c)(3)	$5,535	CHARITABLE GIVING
projecthandup DBA The Gatehouse
670 Westport Pkwy	Grapevine	TX	76051	900705496	501(c)(3)	$18,838	CHARITABLE GIVING
Gill Children's Services Inc
555 Hemphill Street Suite 200	Fort Worth	TX	76104	751642083	501(c)(3)	$5,210	CHARITABLE GIVING
HOPE Farm Inc
865 E Ramsey Ave	Fort Worth	TX	76104	752473753	501(c)(3)	$9,503	CHARITABLE GIVING
Happy Hill Farm Academy
3846 N Hwy 144	Granbury	TX	76048	510236530	501(c)(3)	$5,299	CHARITABLE GIVING
Imagination Fort Worth
3535 West 7th Street 4C	Fort Worth	TX	76107	752392053	501(c)(3)	$5,418	CHARITABLE GIVING
Kids Who Care
1300 Gendy St	Fort Worth	TX	76107	752541306	501(c)(3)	$7,853	CHARITABLE GIVING
Susan G Komen
13770 Noel Road Suite 801889	Dallas	TX	75380	751835298	501(c)(3)	$12,871	CHARITABLE GIVING
Lena Pope Home Inc
3200 Sanguinet Street	Fort Worth	TX	76107	756003583	501(c)(3)	$9,059	CHARITABLE GIVING
Tarrant County Association for the Blind
912 West Broadway Avenue	Fort Worth	TX	76104	751228722	501(c)(3)	$5,317	CHARITABLE GIVING
Log Cabin Heritage Foundation
2100 Log Cabin Village Ln	Fort Worth	TX	76109	752829594	501(c)(3)	$8,450	CHARITABLE GIVING
Military Warriors Support Foundation
211 N Loop 1604 E Ste 250	San Antonio	TX	78232	208742203	501(c)(3)	$54,000	CHARITABLE GIVING
Presbyterian Night Shelter
2400 Cypress Street	Fort Worth	TX	76102	751985591	501(c)(3)	$12,072	CHARITABLE GIVING
Recovery Resource Council
2700 Airport Freeway	Fort Worth	TX	76111	756005093	501(c)(3)	$9,120	CHARITABLE GIVING
Ronald McDonald House
1001 8th Avenue	Fort Worth	TX	76104	751754490	501(c)(3)	$11,265	CHARITABLE GIVING
SafeHaven of Tarrant County
1010 N Center Street	Arlington	TX	76011	751670281	501(c)(3)	$12,939	CHARITABLE GIVING
Texas Health Resources Foundation
612 E Lamar Blvd Suite 300	Arlington	TX	76011	752022128	501(c)(3)	$9,027	CHARITABLE GIVING
Texas Wesleyan University
1201 Wesleyan Street	Fort Worth	TX	76105	750800691	501(c)(3)	$14,815	CHARITABLE GIVING
The First Tee of Fort Worth
1900 Rockwood Park Dr N	Fort Worth	TX	76114	205545252	501(c)(3)	$52,865	CHARITABLE GIVING
What About Remembering Me Center Inc
809 Lipscomb Street	Fort Worth	TX	76104	752220859	501(c)(3)	$7,888	CHARITABLE GIVING
YMCA of Metropolitan Fort Worth
512 Lamar Ste 400	Fort Worth	TX	76102	750827471	501(c)(3)	$13,509	CHARITABLE GIVING
Youth Orchestra of Greater Fort Worth
4401 Trail Lake Dr	Fort Worth	TX	76109	751247818	501(c)(3)	$5,355	CHARITABLE GIVING

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	FORT WORTH COLONIAL CHARITIES HAS A SELECTION PROCESS WHICH FOCUSES ON FUNDING GRANTEES IDENTIFIED THROUGH THE APPLICATION PROCESS. ORGANIZATIONS MAY SUBMIT A LETTER OF INQUIRY. ALL POTENTIAL GRANTEES MUST SUBMIT A DETERMINATION LETTER WHICH IS THEN VERIFIED WITH THE IRS MASTER FILE PRIOR TO THE GRANT BEING FUNDED. ALL GRANTS ARE FULLY RESEARCHED FOR MAXIMUM OUTCOME POTENTIAL. ALL GRANTS ARE APPROVED BY THE GRANT COMMITTEE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8A:	THE GOVERNMENT BODY MET AND APPROVED ALL ACTIONS TAKEN BY THE ORGANIZATION DURING THE CURRENT TAX YEAR.
FORM 990, PART VI, SECTION B, LINE 11B:	The documentation is sent to the Board to review. The Board reviews and discusses any questions, makes adjustments and approves the return for submission.
FORM 990, PART VI, SECTION C, LINE 19:	THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, & FINANCIAL INFORMATION TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 1	THE ORGANIZATION PREVIOUSLY PREPARED FORM 990 USING THE CASH METHOD OF ACCOUNTING. BEGINNING THIS YEAR, THE ORGANIZATION IS PREPARING FORM 990 USING THE ACCRUAL METHOD OF ACCOUNTING.