ELEANOR CROOK FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ELEANOR CROOK FOUNDATION (EIN 74-2857866)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202043219349101799
- 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
- Schedule B
- Accounting Fees Schedule
- Contractor Compensation Expln
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T11:21:59-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742727608 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWANK SALCH & HENDERSON PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 802 N CARANCAHUA SUITE 1100 | AddressLine1Txt |
| City | CORPUS CHRISTI | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 784010053 | 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 | 742857866 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELEANOR CROOK FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELEA | BusinessNameControlTxt |
| Phone | 5123925205 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 NORTH MITCHELL | AddressLine1Txt |
| City | SAN MARCOS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78666 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM H MOORE | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 5123925205 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTINE SALCH | PreparerPersonNm |
| PTIN | P00188210 | PTIN |
| Phone | 3618838151 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.176.87.120 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 11:21:59 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5ADD4C50250D6338995C9AA4C939F544695AA51C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F59DA02B4AFDFDC70FF989C7B64E275777761A5B | AtSubmissionFilingDeviceId |
| 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 | $72,255,534 | 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 | $6,000,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $1,057,392 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,057,392 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $321,283 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $16,231,042 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $321,283 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $12,810 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $12,810 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $7,391,485 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,391,485 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $136,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $34,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $102,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $271,260 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $64,576 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $206,684 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $58,557 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $14,053 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $44,504 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $7,358 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $2,207 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $5,151 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $17,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $12,250 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $5,250 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $625,882 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $287,430 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $338,452 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $942 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $942 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $128,087 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $6,374 | TaxesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $2,297 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $2,297 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $28,465 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $28,465 | OccupancyNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $274,493 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $22,451 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $252,042 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $255,275 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $228,934 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $26,218 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,806,116 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $703,979 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $980,301 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,830,148 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,830,148 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,636,264 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $703,979 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,810,449 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,755,221 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $687,506 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $56,651 | CashBOYAmt |
| Cash EOY | $37,033 | CashEOYAmt |
| Cash EOYFMV | $37,033 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $7,426,827 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $6,908,816 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $6,908,816 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $34,332 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $88,509 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $88,509 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $47,421,008 | CorporateStockBOYAmt |
| Corporate Stock EOY | $49,964,344 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $53,649,138 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $9,135,687 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $11,265,049 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $11,479,988 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $64,990 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,260 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $12,027 | LandBOYAmt |
| Land EOY | $59,730 | LandEOYAmt |
| Land EOYFMV | $59,730 | LandEOYFMVAmt |
| Other Assets BOY | $522,711 | OtherAssetsBOYAmt |
| Other Assets EOY | $32,320 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $32,320 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $64,609,243 | TotalAssetsBOYAmt |
| Total Assets EOY | $68,355,801 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $72,255,534 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $13,738 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $7,135 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $8,880 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $6,820 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $22,618 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,955 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $1,000 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,000 | CapitalStockEOYAmt |
| Retained Earning BOY | $64,585,625 | RetainedEarningBOYAmt |
| Retained Earning EOY | $68,340,846 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $64,586,625 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $68,341,846 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $64,609,243 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $68,355,801 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $64,586,625 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,755,221 | ExcessRevenueOverExpensesAmt |
| Subtotal | $68,341,846 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $68,341,846 | 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 |
|---|---|---|---|---|---|
| VARIOUS PUBLICLY TRADED STOCKS, BOND | P | $16,209,371 | $15,909,759 | $299,612 | $299,612 |
| FROM PASS-THROUGH ENTITY | P | $6,644 | $6,644 | $6,644 | |
| FROM PASS-THROUGH ENTITY | P | $15,027 | $15,027 | $15,027 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $321,283 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $6,644 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,769,103 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $55,674,394 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.049737 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,552,901 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $52,256,082 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.048854 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,257,946 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $44,038,102 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.051273 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,461,717 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $35,503,804 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.041171 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,254,800 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $33,003,829 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.038020 | DistributionYr5Rt |
| Total Distribution | 0.229055 | TotalDistributionRt |
| Average Distribution | 0.045811 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $62,680,279 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $2,871,446 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $6,875 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $2,878,321 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,810,449 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $13,750 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $13,750 | SubtotalAmt |
| Tax Based On Investment Income | $13,750 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $88,509 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $88,509 | TotalPaymentsAndCreditsAmt |
| Overpayment | $74,759 | OverpaymentAmt |
| Applied To ES Tax | $74,759 | 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 | WWW.ELEANORCROOKFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | JOYE BLANKENSHIP | IndividualWithBooksNm |
| Phone | 5123925205 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 N MITCHELL | AddressLine1Txt |
| City | SAN MARCOS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78666 | 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 |
| 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 | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| ELEANOR CROOK | ||||||||
| 227 N MITCHELL | SAN MARCOS | TX | 78666 | PRES, SEC | 5.00 | $0 | $0 | $0 |
| WILLIAM H CROOK JR | ||||||||
| 3450 GATLIN CREEK RD | DRIPPING SPRINGS | TX | 786204908 | VP, SEC | 1.00 | $0 | $0 | $0 |
| MARY ELIZABETH CROOK | ||||||||
| 1510 WEST 24TH STREET | AUSTIN | TX | 78703 | VP | 1.00 | $0 | $0 | $0 |
| NOEL C MOORE | ||||||||
| 3385 CHARLIE GRISSOM | KITTRELL | NC | 27544 | VP | 1.00 | $0 | $0 | $0 |
| WILLIAM H MOORE | ||||||||
| 117 HILLCREST ROAD | RALEIGH | NC | 276051717 | DIRECTOR | 40.00 | $136,000 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| KIMBERLY P CERNAK | ||||||
| 440 15TH ST NE | WASHINGTON | DC | 20002 | EMPLOYEE | 40.00 | $89,063 |
| CHYTANYA R KOMPALA | ||||||
| 685 E HEARTSTRONG ST | SUPERIOR | CO | 80027 | EMPLOYEE | 40.00 | $67,447 |
| SOLIANNA C MEAZA | ||||||
| 432 OAKDALE PL NW | WASHINGTON | DC | 20001 | EMPLOYEE | 40.00 | $61,250 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| LCG ASSOCIATES | ||||||||||
| 400 GALLERIA PARKWAY SUITE 1800 | ATLANTA | GA | 30339 | INVESTMENT ADV | $149,059 | |||||
| PHAROS GLOBAL HEALTH ADVISORS | ||||||||||
| 780 BOYLSTON SUITE 16J | BOSTON | MA | 02199 | CONSULTING | $105,500 | |||||
| NICHOLA CONNELL | ||||||||||
| CONSULTING | $94,500 | 18A LINCOLN HATCH LANE | BURNHAM | BUCKINGHAMSHIRE | UK | SL1 7HD | ||||
| KYLE HOUSE GROUP LLC | ||||||||||
| 1747 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20006 | CONSULTING | $72,000 | |||||
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $62,081,412 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,391,382 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $162,007 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $63,634,801 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $63,634,801 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $954,522 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $62,680,279 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,134,014 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,134,014 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $13,750 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $13,750 | TotalTaxAmt |
| Distributable Before Adj | $3,120,264 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $3,120,264 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $3,120,264 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,810,449 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $2,810,449 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $2,810,449 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,120,264 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $46,900 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $228,809 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $275,709 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,810,449 | QualifyingDistributionsAmt |
| Applied To Current Year | $2,810,449 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $275,709 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $275,709 | ExcessDistributionCyovAppCYAmt |
| Undistributed Income CY | $34,106 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ELEANOR CROOK | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line2RecipientForeignAddress/AddressLine2Txt | Province Or StateRecipientForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1000 DAYS | |||||||||||||||
| 1020 19TH STREET NW | SUITE 250 | WASHINGTON | DC | 20036 | NONE | PC | GENERAL PURPOSE GRANT | $50,000 | |||||||
| AMERICAN FARM BUREAU FOUNDATION | |||||||||||||||
| 600 MARYLAND AVENUE SW | SUITE 1000W | WASHINGTON | DC | 20024 | NONE | PC | GENERAL PURPOSE GRANT | $50,000 | |||||||
| AMNESTY INTERNATIONAL | |||||||||||||||
| 730 PEACHTREE ST NE | ATLANTA | GA | 30308 | NONE | PC | GENERAL PURPOSE GRANT | $5,000 | ||||||||
| CARE | |||||||||||||||
| 151 ELLIS STREET NE | ATLANTA | GA | 30303 | NONE | PC | GENERAL PURPOSE GRANT | $219,083 | ||||||||
| CATHOLIC RELIEF SERVICES | |||||||||||||||
| 228 W LEXINGTON ST | BALTIMORE | MD | 212013443 | NONE | PC | GENERAL PURPOSE GRANT | $184,000 | ||||||||
| CHRISTIAN CONNECTIONS FOR | |||||||||||||||
| 1329 SHEPARD DRIVE STE 6 | STERLING | VA | 20164 | NONE | PC | GENERAL PURPOSE GRANT | $40,000 | INTERNATIONAL HEALTH | |||||||
| DEVEX | |||||||||||||||
| 1701 RHODE ISLAND AVE NW | THIRD FLOOR | WASHINGTON | DC | 20036 | NONE | PC | GENERAL PURPOSE GRANT | $48,000 | |||||||
| EMERGENCY NUTRITION NETWORK | |||||||||||||||
| NONE | NC | NUTRITION SECTOR ENGAGEMENT | $31,460 | 32 LEOPOLD STREET | OXFORD | UK | OX4 ITW | ||||||||
| FARM JOURNAL FOUNDATION | |||||||||||||||
| 401 9TH ST NW 620 | WASHINGTON | DC | 20004 | NONE | PC | NUTRITION FOCUSED EVENT | $61,302 | ||||||||
| FOOD FOR THE HUNGRY | |||||||||||||||
| 1224 E WASHINGTON STREET | PHOENIX | AZ | 850341102 | NONE | PC | GENERAL PURPOSE GRANT | $203,346 | ||||||||
| GOAL UGANDA | |||||||||||||||
| NONE | NC | CAPACITY BUILDING GRANT | $68,747 | CARNEGIE HOUSE | DUN LAOGHAIRE | EI | LIBRARY RD | DUBLIN | |||||||
| WRTH LLC DBA HIVE | |||||||||||||||
| 33 W 26TH STREET | FRNT 2 | NEW YORK | NY | 10010 | NONE | PC | GENERAL PURPOSE GRANT | $87,507 | |||||||
| MANA NUTRITION | |||||||||||||||
| 189 SEABOARD RD | FITZGERALD | GA | 31750 | NONE | PC | GENERAL PURPOSE GRANT | $671 | ||||||||
| MANAGEMENT SYSTEMS INTERNATIONAL | |||||||||||||||
| 200 12TH STREET SOUTH | SUITE 1200 | ARLINGTON | VA | 22202 | NONE | PC | GENERAL PURPOSE GRANT | $30,000 | |||||||
| MWANAMUGIMU NUTRITION UNIT | |||||||||||||||
| NONE | PC | GENERAL PURPOSE GRANT | $10,000 | MULAGO HOSPITAL | KAMPALA | UG | PO BOX 7051 | ||||||||
| PALMCORPS | |||||||||||||||
| NONE | NC | CAPACITY BUILDING GRANT | $124,495 | PLOT 72A | ANYAFIO | UG | WEATHER HEAD PARK LANE | ARUA MUNICIPALITY | |||||||
| PARTNERS FOR COMMUNITY HEALTH | |||||||||||||||
| NONE | NC | CAPACITY BUILDING GRANT | $106,134 | AND DEVELOPMENT ORGANIZATION | PLOT 7 FRANCIS ENGUNYU | PECE DIVISION | UG | MADHVAN WARD | GULU MUNICIPALITY | ||||||
| THE 2030 COLLABORATIVE | |||||||||||||||
| PO BOX 50420 | NASHVILLE | TN | 37205 | NONE | PC | GENERAL PURPOSE GRANT | $123,888 | ||||||||
| THE ASPEN INSTITUTE | |||||||||||||||
| 2300 N ST NW | SUITE 700 | WASHINGTON | DC | 20037 | NONE | PC | GENERAL PURPOSE GRANT | $100,000 | |||||||
| THE SOCIETY FOR IMPLEMENTATION | |||||||||||||||
| 212 SAVAGE HALL | CORNELL UNIVERSITY | ITHACA | NY | 14853 | NONE | PC | GENERAL PURPOSE GRANT | $50,000 | SCIENCE IN NUTRITION | ||||||
| WORLD FOOD PROGRAMME | |||||||||||||||
| 1725 EYE STREET NW | SUITE 510 | WASHINGTON | DC | 20006 | NONE | PC | GENERAL PURPOSE GRANT | $55,715 | |||||||
| WORLD HEALTH ORGANIZATION | |||||||||||||||
| NONE | PC | GENERAL PURPOSE GRANT | $180,800 | AVENUE APPIA 20 | GENEVA | SZ | 1202 | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,830,148 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,057,392 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $321,283 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| PASS-THROUGH ORDINARY INCOM | 1 | $20,146 |
| PASS-THROUGH OTHER INCOME | 1 | -$7,336 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,391,485 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,391,485 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| ELEANOR BUTT CROOK | ||||||
| 1 | 227 NORTH MITCHELL | SAN MARCOS | TX | 78666 | $4,000,000 | Yes (X) |
| MARC LEWIS ELIZABETH CROOK | ||||||
| 2 | 1510 WEST 24TH STREET | AUSTIN | TX | 787032404 | $1,000,000 | Yes (X) |
| WILLIAM CARYL CROOK | ||||||
| 3 | 3450 GATLIN CREEK RD | DRIPPING SPRINGS | TX | 786204908 | $1,000,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $17,500 | Amt |
| Net Investment Income | $12,250 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $5,250 | DisbursementsCharitablePrpsAmt |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp (2 entries)
| ExplanationExplanationTxt |
|---|
| LCG ASSOCIATES |
| INVESTMENT ADVISORS |
| NICHOLA CONNELL |
| CONSULTING |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (3 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| APPLE PRODUCT | 2017-08-03 | $2,728 | $773 | S/L | 5.0000 | $546 | $546 |
| FURNITURE | 2017-09-30 | $12,262 | $2,190 | S/L | 7.0000 | $1,751 | $1,751 |
| HEADQUARTERS | 2019-12-31 | $50,000 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | VARIOUS BONDS | BondNm |
| EOY Book Value | $11,265,049 | EOYBookValueAmt |
| EOYFMV | $11,479,988 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | VARIOUS STOCKS | StockNm |
| EOY Book Value | $49,964,344 | EOYBookValueAmt |
| EOYFMV | $53,649,138 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| EQUIPMENT | $2,728 | $1,319 | $1,409 | $1,409 |
| FURNITURE | $12,262 | $3,941 | $8,321 | $8,321 |
| HEADQUARTERS | $50,000 | $50,000 | $50,000 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $7,358 | LegalFeesAmt |
| Net Investment Income | $2,207 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $5,151 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DIRECT DEPOSIT IN TRANSIT | $19,808 | $29,357 | $29,357 |
| EMPLOYEE RECEIVABLES | $360 | $360 | |
| OUTSTANDING DEPOSITS | $500,300 | ||
| SECURITY DEPOSIT | $2,603 | $2,603 | $2,603 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| EXPENSES | |||
| INSURANCE | $3,521 | $3,521 | |
| OFFICE EXPENSES | $15,709 | $15,709 | |
| PENALTIES | $110 | ||
| SECURITY SUPPORT | $14,380 | $14,380 | |
| TRAINING | $6,789 | $6,789 | |
| VARIOUS BANK FEES | $5,093 | $1,528 | $3,565 |
| PASS-THROUGH DEDUCTIONS | $209,660 | $209,660 | |
| PASS-THROUGH DEDUCTIONS (N/D) | $13 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| PASS-THROUGH ORDINARY INCOME | $20,146 | $20,146 |
| PASS-THROUGH OTHER INCOME | -$7,336 | -$7,336 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| PAYROLL LIABILITIES - STATES | $965 | $6,820 |
| PAYROLL LIABILITIES - FEDERAL | $7,915 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CONSULTING FEES | $315,507 | $82,103 | $233,404 |
| CONTRACT SERVICES | $114,498 | $9,450 | $105,048 |
| INVESTMENT FEES | $195,877 | $195,877 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FEDERAL INCOME TAX | $121,713 | |
| FOREIGN TAX FROM PASS-THROUGH | $6,374 | $6,374 |