THE@PAT ONEAL EDUCATIONAL FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE@PAT ONEAL EDUCATIONAL FOUNDATION (EIN 20-2055414)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-02-06
- IRS object ID
- 201800379349100410
- Schema version
- 2017v2.2
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-06T15:53:29-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731488601 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FD THOMPSON & CO PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13320 N MACARTHUR BLVD | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 731423021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202055414 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PAT O'NEAL EDUCATIONAL | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PATO | BusinessNameControlTxt |
| Phone | 8176258246 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 675 N HENDERSON ST | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA J O'NEAL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8176258246 | PhoneNum |
| Signature | 2018-01-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRIS A HUDSON | PreparerPersonNm |
| PTIN | P00003849 | PTIN |
| Phone | 4056036400 | PhoneNum |
| Preparation | 2018-01-31 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-06 | IPDt |
| IP Tm | 15:53:29 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1912591FBD8340F6740BAE96EE338A4B91FFB9F0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 10D286746354EF81B09E0305E613A2B9B0016BE5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $54,887 | 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 | $150,000 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $150,000 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $950 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $950 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $49 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $49 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $999 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $999 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $161,403 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $161,403 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $162,402 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $162,402 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$12,402 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $67,289 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $54,887 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $54,887 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $67,289 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,887 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $54,887 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $67,289 | RetainedEarningBOYAmt |
| Retained Earning EOY | $54,887 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $67,289 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $54,887 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $67,289 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $54,887 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $67,289 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$12,402 | ExcessRevenueOverExpensesAmt |
| Subtotal | $54,887 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $54,887 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $166,615 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $69,397 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 2.400896 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $194,255 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $102,330 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.898319 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $230,295 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $138,054 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.668152 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $168,835 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $164,598 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.025742 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $177,962 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $237,652 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.748834 | DistributionYr5Rt |
| Total Distribution | 7.741943 | TotalDistributionRt |
| Average Distribution | 1.548389 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $22,957 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $35,546 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $35,546 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $162,402 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
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 | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | PATRICIA J O'NEAL | IndividualWithBooksNm |
| Phone | 8176258246 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 675 N HENDERSON ST | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 761071479 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| PATRICIA J O'NEAL | ||||||||
| 675 N HENDERSON ST | FORT WORTH | TX | 76107 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| DAVID DIMENT | ||||||||
| 4107 SPRING MOUNTAIN DR | FORT SMITH | AR | 72916 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| CATHY BLACKWELL | ||||||||
| 675 N HENDERSON ST | FORT WORTH | TX | 76107 | SECRETARY | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $23,307 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $23,307 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $23,307 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $350 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $22,957 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,148 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,148 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $1,148 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,148 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,148 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $162,402 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $162,402 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $162,402 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,148 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $166,079 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $160,605 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $223,392 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $189,138 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $163,145 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $902,359 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $162,402 | QualifyingDistributionsAmt |
| Applied To Current Year | $1,148 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $161,254 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,063,613 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $166,079 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $897,534 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $160,605 | ExcessFromYear4Amt |
| Excess From Year3 | $223,392 | ExcessFromYear3Amt |
| Excess From Year2 | $189,138 | ExcessFromYear2Amt |
| Excess From Year1 | $163,145 | ExcessFromYear1Amt |
| Excess From Current Year | $161,254 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | PATRICIA J O'NEAL | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | PATRICIA J O'NEAL | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 675 N HENDERSON ST | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 761071479 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8176258246 | RecipientPhoneNum |
| Form And Info And Materials | SEE COPY OF ATTACHED FORM. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | PRIMARILY TO STUDENTS GRADUATING FROM HIGH SCHOOLS IN THE FORT WORTH, TX AREA. | 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 |
|---|---|---|---|---|---|---|---|
| PARKER GORDON | |||||||
| 34488 HWY 281 N | LIPAN | TX | 76462 | NONE | NC | SCHOLARSHIP | $5,834 |
| ALAYNA GORDON | |||||||
| 34488 HWY 281 N | LIPAN | TX | 76462 | NONE | NC | SCHOLARSHIP | $17,013 |
| ANGELICA ORTIZ | |||||||
| 1903 GOULD AVE | FORT WORTH | TX | 76164 | NONE | NC | SCHOLARSHIP | $9,685 |
| CAROLINA MORALES | |||||||
| 1706 HARRINGTON AVE | FORT WORTH | TX | 76164 | NONE | NC | SCHOLARSHIP | $23,705 |
| NATHAN SEIGEL | |||||||
| 6288 EL CAPITAN STREET | FORT WORTH | TX | 76179 | NONE | NC | SCHOLARSHIP | $27,394 |
| PAOLA ESTALA | |||||||
| 2311 MCKINLEY AVE | FORT WORTH | TX | 76164 | NONE | NC | SCHOLARSHIP | $16,060 |
| SCHYLER MCNEESE | |||||||
| 5373 WONDER DR | FORT WORTH | TX | 76133 | NONE | NC | SCHOLARSHIP | $22,810 |
| SERGIO ESTALA | |||||||
| 2311 MCKINLEY AVE | FORT WORTH | TX | 76164 | NONE | NC | SCHOLARSHIP | $20,168 |
| JONATHAN RUGAMBA | |||||||
| 1818 N TAYLOR STE B | LITTLE ROCK | AR | 72210 | NONE | NC | SCHOLARSHIP | $4,500 |
| LIZBETH LOPEZ | |||||||
| 3514 N NICHOLAS ST | FORT WORTH | TX | 76106 | NONE | NC | SCHOLARSHIP | $9,834 |
| ALINE TRESOR INEZA | |||||||
| 1818 N TAYLOR STE B | LITTLE ROCK | AR | 72210 | NONE | NC | SCHOLARSHIP | $4,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $161,403 | TotalGrantOrContriPdDurYrAmt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | PATRICIA J O'NEAL | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 675 N HENDERSON ST | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $150,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $950 | Amt |
| Disbursements Charitable Prps | $950 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| POSTAGE | $49 | $49 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA J O'NEAL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 675 N HENDERSON ST | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |