J M PARKER FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- J M PARKER FOUNDATION (EIN 75-2736419)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202543189349103734
- Schema version
- 2024v5.2
- 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
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T14:08:01-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 PINE ST STE 600 | AddressLine1Txt |
| City | ABILENE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 796015190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752736419 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JM PARKER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JMPA | BusinessNameControlTxt |
| Phone | 3256987366 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 S 14TH 200 | AddressLine1Txt |
| City | ABILENE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79605 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIMMY M PARKER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3256987366 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE BEATY CPA | PreparerPersonNm |
| PTIN | P01404339 | PTIN |
| Phone | 3256724000 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $26,905,937 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
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 | $1,199 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,199 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $564,858 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $564,858 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $115,142 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $407,012 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $115,142 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $681,199 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $681,199 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $36,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $36,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $5,235 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $5,235 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $60,639 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $13,111 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $8,240 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $8,240 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,233 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,233 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $125,458 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,233 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $49,475 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,051,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,051,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,176,958 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,233 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,100,975 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$495,759 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $678,966 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $409,223 | CashBOYAmt |
| Cash EOY | $84,447 | CashEOYAmt |
| Cash EOYFMV | $84,447 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $21,793 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $32,187 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $32,187 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $764 | AcctRcvblAmt |
| Acct Rcvbl BOY | $764 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $764 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $764 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $22,864,198 | CorporateStockBOYAmt |
| Corporate Stock EOY | $26,788,539 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $26,788,539 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $23,295,978 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,905,937 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $26,905,937 | TotalAssetsEOYFMVAmt |
| Mortgages And Notes Payable BOY | $815,000 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $704,507 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $815,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $704,507 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $22,480,978 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $26,201,430 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $22,480,978 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $26,201,430 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $23,295,978 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $26,905,937 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $22,480,978 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$495,759 | ExcessRevenueOverExpensesAmt |
| Other Increases | $4,216,211 | OtherIncreasesAmt |
| Subtotal | $26,201,430 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $26,201,430 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | FIRST FINANCIAL BANKSHARES INC | PropertyDesc |
| Gross Sales Price | $407,012 | GrossSalesPriceAmt |
| Cost Or Other Basis | $291,870 | CostOrOtherBasisAmt |
| Gain Or Loss | $115,142 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $115,142 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $115,142 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $9,438 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $9,438 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $9,438 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $10,200 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $2,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $12,200 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $4 | EsPenaltyAmt |
| Overpayment | $2,758 | OverpaymentAmt |
| Applied To ES Tax | $2,758 | 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 | JIMMY M PARKER | IndividualWithBooksNm |
| Phone | 3256987366 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 S 14TH SUITE 200 | AddressLine1Txt |
| City | ABILENE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79605 | 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 | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| 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 |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| JIMMY M PARKER | ||||||||
| 3300 S 14TH SUITE 200 | ABILENE | TX | 79605 | PRESIDENT | 1.00 | $9,000 | $0 | $0 |
| CARLA PARKER DUESER | ||||||||
| 3300 S 14TH SUITE 200 | ABILENE | TX | 79605 | SECRETARY | 1.00 | $9,000 | $0 | $0 |
| TERRI PARKER KINARD | ||||||||
| 3300 S 14TH SUITE 200 | ABILENE | TX | 79605 | VICE PRESIDENT | 1.00 | $9,000 | $0 | $0 |
| R PAIGE PARKER | ||||||||
| 3300 S 14TH SUITE 200 | ABILENE | TX | 79605 | TREASURER | 1.00 | $9,000 | $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 | $25,439,120 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $739,178 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $26,178,298 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $26,178,298 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $392,674 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $25,785,624 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,289,281 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,289,281 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $9,438 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $9,438 | TotalTaxAmt |
| Distributable Before Adj | $1,279,843 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,279,843 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,279,843 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,100,975 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,100,975 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,279,843 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,092,655 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,100,975 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,092,655 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $8,320 | 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 | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $1,271,523 | 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
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JIMMY PARKER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 S 14TH SUITE 200 | AddressLine1Txt |
| City | ABILENE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3256987366 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATIONS SHOULD BE WRITTEN | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ABILENE CLASSICAL ACADEMY | |||||||
| 1425 SOUTH 7TH ST | ABILENE | TX | 79602 | NONE | PC | FOR OPERATIONS | $10,000 |
| ABILENE FLY FISHERS | |||||||
| 165 RIDGE CREEK RD | ABILENE | TX | 79601 | NONE | PC | FOR OPERATIONS | $10,000 |
| BELTWAY CHURCH | |||||||
| 4009 BELTWAY S | ABILENE | TX | 79606 | NONE | PC | FOR OPERATIONS | $75,000 |
| BIG COUNTRY CASA | |||||||
| 400 OAK ST 217 | ABILENE | TX | 79602 | NONE | PC | FOR OPERATIONS | $25,000 |
| DAY NURSERY OF ABILENE | |||||||
| 702 CEDAR STREET | ABILENE | TX | 79601 | NONE | PC | FOR OPERATIONS | $35,000 |
| EPISCOPAL CHURCH OF HEAVENLY REST | |||||||
| 602 MEANDER ST | ABILENE | TX | 79602 | NONE | PC | FOR OPERATIONS | $50,000 |
| EQUIP NET INC | |||||||
| PO BOX 860 | ALAM | CA | 94507 | NONE | PC | FOR OPERATIONS | $15,000 |
| FBC OF SANTA FE | |||||||
| 1605 OLD PECOS TRAIL | SANTA FE | NM | 87505 | NONE | PC | FOR OPERATIONS | $45,000 |
| FIRST BAPTIST CHURCH | |||||||
| 1333 N 3RD | ABILENE | TX | 79601 | NONE | PC | FOR OPERATIONS | $25,000 |
| FRONTIER TEXAS | |||||||
| 625 N 1ST ST | ABILENE | TX | 79601 | NONE | PC | FOR OPERATIONS | $130,000 |
| HILLSDALE COLLEGE | |||||||
| 33 E COLLEGE STREET | HILLSDALE | MI | 49242 | NONE | PC | FOR OPERATIONS | $20,000 |
| HOSPICE OF THE BIG COUNTRY | |||||||
| 4601 HARTFORD ST | ABILENE | TX | 79605 | NONE | PC | FOR | $5,000 |
| JOSEPH TOMAS FOUNDATION | |||||||
| 1433 S 14TH ST | ABILENE | TX | 79602 | NONE | PC | FOR OPERATIONS | $20,000 |
| KIWANIS CLUB OF ABILENE | |||||||
| PO BOX 312 | ABILENE | TX | 79604 | NONE | PC | FOR OPERATIONS | $1,500 |
| MEALS ON WHEELS | |||||||
| 717 NORTH 10TH ST | ABILENE | TX | 79601 | NONE | PC | FOR OPERATIONS | $10,000 |
| MEDICAL CARE MISSION | |||||||
| 1857 PINE STREET 100 | ABILENE | TX | 79601 | NONE | PC | FOR OPERATIONS | $5,000 |
| MOUNTAIN VIEW CHURCH | |||||||
| 2195 COUNTY ROAD 54 | GLENWOOD SPRINGS | CO | 81601 | NONE | PC | FOR OPERATIONS | $20,000 |
| NEW BEGINNINGS | |||||||
| 5535 BUFFALO GAP RD | ABILENE | TX | 79606 | NONE | PC | FOR OPERATIONS | $20,000 |
| PARAMOUNT THEATRE | |||||||
| 352 CYPRESS ST | ABILENE | TX | 79601 | NONE | PC | FOR OPERATIONS | $5,000 |
| PREGNANCY RESOURCES | |||||||
| 2110 N WILLIS ST SUITE A | ABILENE | TX | 79603 | NONE | PC | FOR OPERATIONS | $50,000 |
| SALVATION ARMY OF ABILENE | |||||||
| 1726 BUTTERNUT STREET | ABILENE | TX | 79602 | NONE | PC | FOR OPERATIONS | $10,000 |
| SAMARITAN'S PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 28607 | NONE | PC | FOR OPERATIONS | $50,000 |
| THE MEN OF NEHEMIAH ABILENE | |||||||
| 1636 N 20TH | ABILENE | TX | 79601 | NONE | PC | FOR OPERATIONS | $30,000 |
| TURNING POINT USA | |||||||
| 4940 EAST BEVERLY RD | PHOENIX | AZ | 85044 | NONE | PC | FOR OPERATIONS | $30,000 |
| UNITED WAY OF ABILENE | |||||||
| 240 CYPRESS SUITE 200 | ABILENE | TX | 79604 | NONE | PC | FOR OPERATIONS | $50,000 |
| WEST TEXAS REHABILITATION CENTER | |||||||
| 4545 HARTFORD ST | ABILENE | TX | 79605 | NONE | PC | FOR OPERATIONS | $250,000 |
| WOUNDED WARRIORS PROJECT | |||||||
| 12672 SILICON DRIVE SUITE 105 | SAN ANTONIO | TX | 78249 | NONE | PC | FOR OPERATIONS | $25,000 |
| ABILENE OPERA ASSOCIATION | |||||||
| PO BOX 6611 | ABILENE | TX | 79608 | NONE | PC | FOR OPERATIONS | $5,000 |
| BCFS HEALTH AND HUMAN SERVICES | |||||||
| 4346 NW LOOP 410 | SAN ANTONIO | TX | 78229 | NONE | PC | FOR OPERATIONS | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,051,500 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,199 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $564,858 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $115,142 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $681,199 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $681,199 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $5,235 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $5,235 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | FIRST FINANCIAL BANKSHARES STOCK | StockNm |
| EOY Book Value | $26,788,539 | EOYBookValueAmt |
| EOYFMV | $26,788,539 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT MANAGEMENT EXPENSES | Desc |
| Revenue And Expenses Per Books | $2,233 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $2,233 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS | Desc |
| Amt | $4,216,211 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | CategoryTxt |
| Amt | $13,111 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |