2025-02-19T13:02:03-06:00 2024-06-30 990PF 2023-07-01 208987808 The Philecology Foundation PHIL 8173908400 201 Main Street 2300 Fort Worth TX 76102 Thomas W White Vice President 8173908400 2025-02-19 0 2023 2025-03-06 01:10:19Z X 525339674 X X 8393761 8393761 1694 1694 0 55949735 55949735 0 64345190 64345190 0 0 0 0 0 894201 19 0 0 15508 15508 0 0 909709 15527 0 0 13020587 13020587 13930296 15527 0 13020587 50414894 64329663 0 60925542 110202344 110202344 14882769 13628353 14882769 14882769 60075541 0 60075748 60075541 60075541 107480 107480 168396 321610 194620 340010624 135058733 185462754 525339674 0 0 X 0 0 0 0 135058733 185462754 135058733 185462754 135058733 185462754 135058733 50414894 0 185473627 10873 185462754 894182 0 894182 0 894182 906990 0 196000 0 1102990 X 2184 206624 206624 0 0 0 0 0 0 0 0 0 0 0 0 1 TX 1 0 0 0 0 1 N/A Thomas W White 8173908400 201 Main Street Suite 2600 Fort Worth TX 76102 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Edward P Bass 201 Main Street Suite 2300 Fort Worth TX 76102 President, Director 0.50 0 0 0 Gary W Reese 201 Main Street Suite 2300 Fort Worth TX 76102 VP, Asst Treas 0.50 0 0 0 Thomas W White 201 Main Street Suite 2300 Fort Worth TX 76102 VP, Treas, Asst Sec, Direc 0.50 0 0 0 Dee Steer 201 Main Street Suite 2300 Fort Worth TX 76102 Secretary, Director 0.50 0 0 0 NONE 0 NONE 0 0 163590 87762841 414968934 502895365 0 0 502895365 7543430 495351935 24767597 24767597 894182 894182 23873415 0 23873415 0 23873415 13020587 0 13020587 23873415 6839343 0 0 13020587 6839343 0 0 6181244 0 0 0 0 0 0 0 0 17692171 0 0 0 Edward P Bass X MULTIPURPOSE ARENA FORT WORTH 1911 MONTGOMERY STREET FORT WORTH TX 76107 MULTIPURPOSE ARENA 1730587 UNIVERSITY OF MIAMI PO BOX 248073 CORAL GABLES FL 33124 KNIGHT CENTER FOR MUSIC INNOVATION 1000000 MERLIN TUTTLE'S BAT CONSERVATION INC 5000 MISSION OAKS BLVD 41 AUSTIN TX 78735 PHASE II OF BAT SCAN PROJECT 25000 JAZZ ASPEN SNOWMASS 110 E HALLAM STE 104 ASPEN CO 81611 JAZZ ASPEN SNOWMASS ACADEMY 815000 THE FROST SCHOOL OF MUSIC AT THE UNIVERSITY OF MIAMI PO BOX 025388 CORAL GABLES FL 33102 JAZZ ASPEN SNOWMASS ACADEMY 100000 EVENT FACILITIES FORT WORTH INC 115 W 2ND ST STE 210 FORT WORTH TX 76102 CONTRIBUTION 9100000 NEW YORK BOTANICAL GARDEN 2900 SOUTHERN BLVD BRONX NY 10458 CONTRIBUTION 250000 13020587 0 525990 14 8393761 14 1694 15 55949735 0 64345190 0 64345190 0 0 0 0 0 0 0 0 0 0 Investments in Stock 107480 168396 Leasehold - A/D -1350762 -1393997 Leasehold Cost- Depletable Assets 1517433 1547991 340000000 Non-producing Lease Cost 25 25767 Non-producing Royalty 101453 101403 Royalty Accum-Nonproducing -97215 -97168 Lease Bonus- Additions 0 56250 56250 Lease Bonus- Retirements 0 -56250 -56250 Excise Tax Receivable 150676 10624 10624 Non-Deductible Expenses 10873 Bank Fees 15508 15508 0 0 Royalty income 55949735 55949735 EXCISE TAX 894182 0 0 0 STATE INCOME TAX 19 19 0 0