DOROTHY GAINES FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DOROTHY GAINES FOUNDATION (EIN 20-1858697)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-11
- IRS object ID
- 202003169349101720
- Schema version
- 2019v5.0
- 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
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-11T12:39:24-08:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742342786 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Susan Swilling CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 57 | AddressLine1Txt |
| City | Whitney | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76692 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201858697 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DOROTHY GAINES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DORO | BusinessNameControlTxt |
| Phone | 2545822536 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 338 | AddressLine1Txt |
| City | Hillsboro | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76645 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michelle Curtis Wade | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2020-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Susan Swilling | PreparerPersonNm |
| PTIN | P00154490 | PTIN |
| Phone | 2546945771 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,603,939 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $60 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $60 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $31,345 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $31,345 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $35,929 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $226,228 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $35,929 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $35,929 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $67,334 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $67,334 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $35,929 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $5,600 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $2,800 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $2,800 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $11,348 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $5,674 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $5,674 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,158 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,079 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,079 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $10,091 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $10,091 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $1,286 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $452 | TaxesNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $306 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $153 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $153 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,011 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $15 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $996 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $31,800 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $20,264 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $10,702 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $65,700 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $65,700 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $97,500 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $20,264 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $76,402 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$30,166 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $47,070 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $35,929 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $49,509 | CashBOYAmt |
| Cash EOY | $16,154 | CashEOYAmt |
| Cash EOYFMV | $16,154 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,689 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,098 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,098 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $1,410,485 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,414,265 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,585,687 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,462,683 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,432,517 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,603,939 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,462,683 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,432,517 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,462,683 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,432,517 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,462,683 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,432,517 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,462,683 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$30,166 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,432,517 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,432,517 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | $42,926 | $47,363 | -$4,437 | -$4,437 |
| PUBLICLY TRADED SECURITIES | P | $180,654 | $142,936 | $37,718 | $37,718 |
| CAPITAL GAIN DIVIDENDS | P | $2,648 | $2,648 | $2,648 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $35,929 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $35,929 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $77,521 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,537,813 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.05041 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $72,346 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,551,778 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.04662 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $74,405 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,465,162 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.05078 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $73,265 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,448,804 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.05057 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $76,750 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,584,646 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.04843 | DistributionYr5Rt |
| Total Distribution | 0.246817 | TotalDistributionRt |
| Average Distribution | 0.049363 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,541,605 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $76,098 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $471 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $76,569 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $76,402 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $941 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $941 | SubtotalAmt |
| Tax Based On Investment Income | $941 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $4 | EsPenaltyAmt |
| Overpayment | $55 | OverpaymentAmt |
| Applied To ES Tax | $55 | 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 |
| 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 | www.dorothygainesfoundation.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Susan Swilling | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2547158886 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 57 | AddressLine1Txt |
| City | Whitney | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76692 | 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 | Yes (true) | 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 (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|
| Marcia Curtis-Hornsby | |||||||
| 9420 Northcliff | Dallas | TX | 75218 | Director | 1.00 | $1,400 | $305 |
| Michelle Curtis Wade | |||||||
| 402 Cho Street | Hillsboro | TX | 76645 | Treasurer | 1.00 | $1,400 | |
| Ronell Wade | |||||||
| 402 Cho Street | Hillsboro | TX | 76645 | Director | 1.00 | $1,400 | |
| Stephen N Smith | |||||||
| 106 Milford Rd | Hillsboro | TX | 76645 | Secretary | 1.00 | $1,400 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | TO PROMOTE THE QUALITY OF LIFE IN HILL AND TARRANT COUNTIES, TEXAS, THROUGH GRANTS TO SECTION 501 (C) (3) CHARITABLE ORGANIZATIONS. FOR 2019 GRANTS WERE AWARDED TO 11 CHARITABLE ORGANIZATIONS WITH NO ONE RECEIVING MORE THAN $10,000. | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,555,779 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $9,302 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,565,081 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,565,081 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $23,476 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,541,605 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $77,080 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $77,080 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $941 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $941 | TotalTaxAmt |
| Distributable Before Adj | $76,139 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $76,139 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $76,139 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $76,402 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $76,402 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $76,402 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $76,139 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $65,159 | UndistributedIncomePYAmt |
| Qualifying Distributions | $76,402 | QualifyingDistributionsAmt |
| Applied To Year1 | $65,159 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $11,243 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $64,896 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | THE DOROTHY GAINES FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 338 | AddressLine1Txt |
| City | HILLSBORO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76645 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Info And Materials | Grant Application Instructions are provided on the website dorothygainesfoundation.org. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | October 1st annually | SubmissionDeadlinesTxt |
| Restrictions On Awards | Grants will only be awarded to 501(c)(3) or other charitable organizations for benefit of people of Hill County and/or Tarrant County, Texas with total grant award not to exceed $10,000. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CHURCH ON THE HILL HILLSBORO 4 SQUA | |||||||
| P O Box 275 | Hillsboro | TX | 76645 | None | PC | Project; Hill County Kids | $10,000 |
| BOYS GIRLS CLUB OF HILL COUNTY | |||||||
| P O BOX 554 | HILLSBORO | TX | 76645 | None | PC | HILL COUNTY KIDS | $10,000 |
| COMMUNITY PARTNERS OF TARRANT COUNT | |||||||
| 2700 BEN AVENUE | FORT WORTH | TX | 76103 | None | PC | TARRANT COUNTY CHILDREN | $5,000 |
| GIRLS INC OF TARRANT COUNTY | |||||||
| 2100 N MAIN ST | FORT WORTH | TX | 76164 | None | PC | GIRLS EDUCATION | $5,000 |
| HABITAT FOR HUMANITY OF HILL COUNTY | |||||||
| 85 N WACO ST | HILLSBORO | TX | 76645 | None | PC | COMMUNITY IMPROVEMENT/ OUTREACH | $5,000 |
| HILL COUNTY CPS BOARD | |||||||
| PO BOX 356 | HILLSBORO | TX | 76645 | None | PC | SUPPLEMENT HILL COUNTY CHILDREN NEEDS | $8,000 |
| HILLSBORO ISD EDUCATION FOUNDATION | |||||||
| 121 E FRANKLIN ST | HILLSBORO | TX | 76645 | None | PC | HEALTH & SAFETY OF HILLSBORO STUDENTS | $6,000 |
| ISAIAH'S PLACE INC | |||||||
| 231 HCR 1207 | WHITNEY | TX | 76692 | None | PC | MEETS NEEDS OF DEAF PERSONS IN COMMUNITY | $8,000 |
| TEXAS RAMP PROJECT | |||||||
| PO BOX 832065 | RICHARDSON | TX | 75083 | None | PC | ASSIST ELDERLY & DISABLED | $3,000 |
| HILL COUNTY PAW PALS | |||||||
| PO BOX 1533 | HILLSBORO | TX | 76645 | None | PC | HUMANE TREATMENT TO ANIMALS | $1,700 |
| LAKE WHITNEY MINISTERIAL ALLIANCE | |||||||
| P O BOX 1502 | WHITNEY | TX | 76692 | None | PC | PROVIDE FOOD FOR NEEDY | $4,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $65,700 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $60 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $31,345 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $35,929 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $31,405 | ExclusionAmt |
| Related Or Exempt Function Incm | $35,929 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $67,334 | 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 | Weaver & Tidwell LLP | CategoryTxt |
| Amt | $2,158 | Amt |
| Net Investment Income | $1,079 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,079 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $1,414,265 | BookValueAmt |
| EOYFMV | $1,585,687 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MARTIN SHOWERS SMITH | CategoryTxt |
| Legal Fees | $11,348 | LegalFeesAmt |
| Net Investment Income | $5,674 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $5,674 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Bank Charges | $15 | $15 | |
| D & O Insurance | $996 | $996 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BERNSTEIN | CategoryTxt |
| Amt | $10,091 | Amt |
| Net Investment Income | $10,091 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Excise Taxes | $834 | |
| Foreign Taxes | $452 | $452 |