GUINN FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GUINN FOUNDATION INC (EIN 75-1735688)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-06-09
- IRS object ID
- 202141609349100719
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-06-09T14:59:54-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751847161 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUPP BAUER HANSON & LEWIS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2520 E ELLIOTT STREET | AddressLine1Txt |
| City | WICHITA FALLS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751735688 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUINN FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GUIN | BusinessNameControlTxt |
| Phone | 9403223103 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2520 E ELLIOTT | AddressLine1Txt |
| City | WICHITA FALLS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76308 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALFRED B GUINN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9403223103 | PhoneNum |
| Signature | 2021-05-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALFRED | PersonFirstNm |
| Person Last | GUINN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRAIG LEWIS CPA | PreparerPersonNm |
| PTIN | P00603637 | PTIN |
| Phone | 9403223103 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,453,689 | 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 | $120,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $212,447 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $212,447 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $58 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $58 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $58 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $332,505 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $212,505 | 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 | $1,825 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $912 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $913 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $17,145 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,694 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $234 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $174 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $60 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $19,204 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,780 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $973 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $302,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $302,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $321,204 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,780 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $302,973 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $11,301 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $209,725 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | -$138,806 | CashBOYAmt |
| Cash EOY | $11,858 | CashEOYAmt |
| Cash EOYFMV | $11,858 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $217,781 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $78,418 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $78,418 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $3,593,218 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,593,218 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $4,363,413 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $3,672,193 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,683,494 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,453,689 | 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 | $3,672,193 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,683,494 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,672,193 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,683,494 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,672,193 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,683,494 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,672,193 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $11,301 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $3,683,494 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,683,494 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $58 | GrossSalesPriceAmt |
| Gain Or Loss | $58 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $58 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $58 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,915 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,915 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,915 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,300 | 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 | $4,300 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $1,385 | OverpaymentAmt |
| Applied To ES Tax | $1,385 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | 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 | HUPP BAUER HANSON LEWIS PC | IndividualWithBooksNm |
| Phone | 9403223103 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2520 E ELLIOTT | AddressLine1Txt |
| City | WICHITA FALLS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76308 | 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 | Yes (1) | UndistributedIncomePYInd |
| Undistributed Income PY1 | 2019 | UndistributedIncomePY1Yr |
| Undistributed Income PY2 | 2018 | UndistributedIncomePY2Yr |
| Undistributed Income PY3 | 2017 | UndistributedIncomePY3Yr |
| Undistr Incm Sect4942a2 Not App | Yes (1) | UndistrIncmSect4942a2NotAppInd |
| 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 |
|---|---|---|---|---|---|---|---|---|
| ALFRED B GUINN | ||||||||
| 2520 E ELLIOTT | WICHITA FALLS | TX | 76308 | PRESIDENT/TREASURER | 0.00 | $0 | $0 | $0 |
| A PATRICK GUINN | ||||||||
| 2411 FARINGTON ROAD | WICHITA FALLS | TX | 76308 | VICE-PRESIDENT/SECRETARY | 0.00 | $0 | $0 | $0 |
| MELISSA G ROTHWELL | ||||||||
| 3416 CARUTH BOULEVARD | DALLAS | TX | 75225 | VICE-PRESIDENT | 0.00 | $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 | $5,057,351 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $84,626 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,141,977 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $5,141,977 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $77,130 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,064,847 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $253,242 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $253,242 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,915 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,915 | TotalTaxAmt |
| Distributable Before Adj | $250,327 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $250,327 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $250,327 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $302,973 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $302,973 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $302,973 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $250,327 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $268,772 | UndistributedIncomePYAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Prior Year2 | 2017 | PriorYear2Yr |
| Total For Prior Years | $36,884 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $302,973 | QualifyingDistributionsAmt |
| Applied To Year1 | $268,772 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $34,201 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $36,884 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $36,884 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $216,126 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (27 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN BIBLE SOCIETY | ||||||||
| 101 NORTH INDEPENDENCE MALL EAST | FL8 | PHILADELPHIA | PA | 191062155 | NONE | 501(C)(3) | GENERAL OPERATIONS | $3,000 |
| BILLY GRAHAM EVANGELISTIC ASSOCIATION | ||||||||
| 1 BILLY GRAHAM PARKWAY | CHARLOTTE | NC | 282010001 | NONE | 501(C)(3) | GENERAL OPERATIONS | $10,000 | |
| BURKBURNETT BOYS & GIRLS CLUB | ||||||||
| 800 COUNTY ROAD PO BOX 2 | BURKBURNETT | TX | 76354 | NONE | 501(C)(3) | GENERAL OPERATIONS | $5,000 | |
| CAMP FIRE NORTH TEXAS | ||||||||
| 2414 NINTH STREET | WICHITA FALLS | TX | 76301 | NONE | 501(C)(3) | GENERAL OPERATIONS | $30,000 | |
| CHILD CARE PARTNERS | ||||||||
| 1000 LAMAR SUITE 432 | WICHITA FALLS | TX | 76301 | NONE | 501(C)(3) | GENERAL OPERATIONS | $22,000 | |
| THE CHILDREN'S HOME FOUNDATION | ||||||||
| PO BOX 2449 | LUBBOCK | TX | 794082449 | NONE | 501(C)(3) | GENERAL OPERATIONS | $5,000 | |
| KMOC-FM | ||||||||
| PO BOX 41 | WICHITA FALLS | TX | 76307 | NONE | 501(C)(3) | GENERAL OPERATIONS | $12,000 | |
| CLAY COUNTY SENIOR CITIZENS CENTER | ||||||||
| 216 NORTH HANCOCK STREET | HENRIETTA | TX | 76365 | NONE | 501(C)(3) | GENERAL OPERATIONS | $5,000 | |
| DOWNTOWN WICHITA FALLS DEVELOPMENT INC | ||||||||
| 709 INDIANA AVENUE | WICHITA FALLS | TX | 76301 | NONE | 501(C)(3) | GENERAL OPERATIONS | $3,000 | |
| EQUIP INDIA | ||||||||
| PO BOX 8481 | JUPITER | FL | 33468 | NONE | 501(C)(3) | GENERAL OPERATIONS | $16,000 | |
| FAITH MISSION FAITH REFUGE | ||||||||
| PO BOX 965 | WICHITA FALLS | TX | 763070965 | NONE | 501(C)(3) | GENERAL OPERATIONS | $9,000 | |
| FRIENDLY DOOR SENIOR CENTER OF IOWA PARK | ||||||||
| 810 NORTH THIRDS STREET | IOWA PARK | TX | 76367 | NONE | 501(C)(3) | GENERAL OPERATIONS | $5,000 | |
| INHERITANCE ADOPTIONS | ||||||||
| 1007 ELEVENTH STREET | WICHITA FALLS | TX | 76301 | NONE | 501(C)(3) | GENERAL OPERATIONS | $3,000 | |
| INTERNATIONAL EVANGELISM ASSOCIATION | ||||||||
| PO BOX 1174 | SALADO | TX | 765711174 | NONE | 501(C)(3) | GENERAL OPERATIONS | $15,000 | |
| INTERFAITH OUTREACH SERVICES | ||||||||
| 1101 ELEVENTH STREET | WICHITA FALLS | TX | 76301 | NONE | 501(C)(3) | GENERAL OPERATIONS | $3,000 | |
| COMMUNITY HEALTHCARE CENTER | ||||||||
| 200 MARTIN LUTHER KING JR BOULEVARD | WICHITA FALLS | TX | 76301 | NONE | 501(C)(3) | GENERAL OPERATIONS | $25,000 | |
| NORTH TEXAS AREA UNITED WAY | ||||||||
| 1105 HOLIDAY | WICHITA FALLS | TX | 76301 | NONE | 501(C)(3) | GENERAL OPERATIONS | $4,000 | |
| PATSY'S HOUSE | ||||||||
| 1411 TENTH STREET | WICHITA FALLS | TX | 76301 | NONE | 501(C)(3) | GENERAL OPERATIONS | $2,000 | |
| PROJECT BACK TO SCHOOL | ||||||||
| PO BOX 9700 | WICHITA FALLS | TX | 76308 | NONE | 501(C)(3) | GENERAL OPERATIONS | $20,000 | |
| RATHGEBER HOSPITALITY HOUSE | ||||||||
| 1615 TWELFTH STREET | WICHITA FALLS | TX | 76301 | NONE | 501(C)(3) | GENERAL OPERATIONS | $4,000 | |
| THE SALVATION ARMY OF WICHITA FALLS | ||||||||
| PO BOX 2568 | FREDERICKSBURG | TX | 786241923 | NONE | 501(C)(3) | GENERAL OPERATIONS | $12,000 | |
| THE KITCHEN | ||||||||
| 1000 BURNETT STREET | WICHITA FALLS | TX | 76301 | NONE | 501(C)(3) | GENERAL OPERATIONS | $25,000 | |
| TWR - TRANS WORLD RADIO | ||||||||
| PO BOX 8700 | CARY | NC | 275128700 | NONE | 501(C)(3) | GENERAL OPERATIONS | $4,000 | |
| WHISPERS OF HOPE HORSE FARM | ||||||||
| 3545 PARKHILL ROAD | WICHITA FALLS | TX | 76310 | NONE | 501(C)(3) | GENERAL OPERATIONS | $1,000 | |
| WICHITA FALLS AREA FOOD BANK | ||||||||
| PO BOX 623 | WICHITA FALLS | TX | 76307 | NONE | 501(C)(3) | GENERAL OPERATIONS | $45,000 | |
| WICHITA WEST VOLUNTEER FIRE DEPARTMENT | ||||||||
| 7622 SEYMOUR HIGHWAY | WICHITA FALLS | TX | 76310 | NONE | 501(C)(3) | GENERAL OPERATIONS | $4,000 | |
| WYCLIFFE BIBLE TRANSLATORS | ||||||||
| PO BOX 620143 | ORLANDO | FL | 32862 | NONE | 501(C)(3) | GENERAL OPERATIONS | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $302,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $212,447 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $58 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $212,505 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $212,505 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALFRED B GUINN | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2520 E ELLIOTT | AddressLine1Txt |
| City | WICHITA FALLS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $120,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $1,825 | Amt |
| Net Investment Income | $912 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $913 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCKS | StockNm |
| EOY Book Value | $3,593,218 | EOYBookValueAmt |
| EOYFMV | $4,363,413 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT FEES | $174 | $174 | $0 |
| BANK FEES | $60 | $0 | $60 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN INCOME TAXES | $1,694 | $1,694 | $0 |
| INVESTMENT EXCISE TAXES | $4,386 | $0 | $0 |
| UBTI INCOME TAXES | $11,065 | $0 | $0 |