BUEHRING FAMILY FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BUEHRING FAMILY FOUNDATION (EIN 75-2836286)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-04
- IRS object ID
- 201731289349100448
- Schema version
- 2016v3.0
- 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
- Compensation Explanation
- Investments Other Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-04T18:56:11Z | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HRB TAX GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11661 PRESTON RD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752836286 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUEHRING FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BUEH | BusinessNameControlTxt |
| Phone | 2145646748 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6335 W NORTHWEST HWY APT 421 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752253558 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARY F BUEHRING | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2145646748 | PhoneNum |
| Signature | 2017-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sammy Jaffe | PreparerPersonNm |
| PTIN | P00116351 | PTIN |
| Phone | 2143730700 | PhoneNum |
| Preparation | 2017-05-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.247.173.92 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-08 | IPDt |
| IP Tm | 11:10:04 | IPTm |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7B1D0F5EAFF94C43C1419612D0562404F68EE9EC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7B1D0F5EAFF94C43C1419612D0562404F68EE9EC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | 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 | $350,548 | 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 |
| Dividends Rev And Expnss | $5,121 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,124 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $5,124 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $5,711 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $310,864 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $5,711 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $10,832 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $10,835 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $5,124 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $4,800 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $2,400 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $2,400 | CompOfcrDirTrstAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $700 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $350 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $350 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $16 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $8 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $8 | TaxesAdjNetIncmAmt |
| Occupancy Rev And Expnss | $1,500 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $750 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $750 | OccupancyAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $280 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $93 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $93 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $94 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $7,296 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,601 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $3,601 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $94 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $18,356 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $18,356 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $25,652 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,601 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $3,601 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $18,450 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$14,820 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $7,234 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,523 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $45,020 | CashBOYAmt |
| Cash EOY | $35,348 | CashEOYAmt |
| Cash EOYFMV | $35,348 | CashEOYFMVAmt |
| Other Investments BOY | $309,664 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $315,200 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $315,200 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $354,684 | TotalAssetsBOYAmt |
| Total Assets EOY | $350,548 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $350,548 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $354,684 | UnrestrictedBOYAmt |
| Unrestricted EOY | $350,548 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $354,684 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $350,548 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $354,684 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $350,548 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $354,684 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$14,820 | ExcessRevenueOverExpensesAmt |
| Other Increases | $10,684 | OtherIncreasesAmt |
| Subtotal | $350,548 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $350,548 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (20 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd | SoldSoldDt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|
| LT CAP GAIN FIDELITY | $2,757 | $2,757 | $2,757 | |||
| AMERICAN GROWTH FUND OF AM | $27,538 | $1,439 | $1,439 | P | 2016-12-31 | $26,099 |
| AMERICAN INTREMEDIA | $28,930 | -$225 | -$225 | P | 2016-12-27 | $29,155 |
| AMERICAN ST TAX EXEMPT | $63,050 | -$273 | -$273 | P | 2016-12-27 | $63,323 |
| ISHARES CORE S&P TOTAL US | $23,865 | $87 | $87 | P | 2016-06-10 | $23,778 |
| ISHARES CORE S&P 500 | $23,751 | -$6 | -$6 | P | 2016-12-05 | $23,757 |
| ISHARES EUROPE | $3,516 | -$423 | -$423 | P | 2016-09-07 | $3,939 |
| ISHARES S&P 500 VALUE | $16,700 | -$839 | -$839 | P | 2016-06-10 | $17,539 |
| ISHARES SELECT DIV ETF | $12,048 | $230 | $230 | P | 2016-09-27 | $11,818 |
| VALERO ENERGY CORP | $14,432 | $542 | $542 | P | 2016-10-25 | $13,890 |
| FOSSIL GROUP | $8,825 | $1,049 | $1,049 | P | 2016-02-17 | $7,776 |
| AMERICAN CAP WORRLD GRTH | $11,000 | -$323 | -$323 | P | 2016-09-26 | $11,323 |
| AMERICAN FUND INVESTORS | $15,150 | $903 | $903 | P | 2016-07-26 | $14,247 |
| AMERICAN GROTH FUND OF AMERICA | $2,862 | $113 | $113 | P | 2016-07-26 | $2,749 |
| AMERICAN MUTUAL FN D CLASS A | $26,400 | $1,063 | $1,063 | P | 2016-09-26 | $25,337 |
| ISHARES CORE S&P TOTAL US STOCK | $383 | -$15 | -$15 | P | 2016-06-10 | $398 |
| ISHARES SELECT DIVIDEND | $1,741 | $132 | $132 | P | 2016-07-29 | $1,609 |
| ISHARES TR US PFD | $12,800 | -$71 | -$71 | P | 2016-10-03 | $12,871 |
| SECTOR SPDR | $8,175 | $153 | $153 | P | 2016-06-09 | $8,022 |
| SELECT SECTOR SPDE | $6,941 | -$582 | -$582 | P | 2016-12-19 | $7,523 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $5,711 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Net Vl Noncharitable Assets | $346,063 | NetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $72 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $72 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $18,450 | 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 | $72 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $72 | SubtotalAmt |
| Tax Based On Investment Income | $72 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $72 | TaxDueAmt |
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 | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | false | AtLeast5000InAssetsInd |
| 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 | false | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | CARY F BUEHRING | IndividualWithBooksNm |
| Phone | 2145646748 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6335 W NORTHWEST HWY APT 421 | AddressLine1Txt |
| Address Line2 | 6335 W NORTHWEST HWY APT 421 | AddressLine2Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752253558 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| 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 |
|---|---|---|---|---|---|---|
| CARY F BUEHRING | ||||||
| 6335 W NORTHWEST HWY APT 421 | DALLAS | TX | 752253558 | PRESIDENT | 0.00 | $0 |
| WILLIAM B BUEHRING | ||||||
| 6335 W NORTHWEST HWY APT 421 | DALLAS | TX | 752253558 | VICE PRESIDENT | 0.00 | $0 |
| Michael Buehring | ||||||
| 6335 W NORTHWEST HWY 421 | DALLAS | TX | 752253558 | TREASURER | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $351,333 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $351,333 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $351,333 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,270 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $346,063 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $17,303 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $17,303 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $72 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $72 | TotalTaxAmt |
| Distributable Before Adj | $17,231 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $17,231 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $17,231 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $18,450 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $18,450 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $72 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $18,378 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $17,231 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $144 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $144 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $18,450 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $1,219 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $144 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $144 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,219 | TotalCorpusAmt |
| Undistributed Income CY | $17,087 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $1,219 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $1,219 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| GOODWILL | ||||||||
| 3020 N WESTMORELAND | Dallas | TX | 75212 | NONE | GENERAL USE DONATION | $500 | ||
| GRACE PROJECT | ||||||||
| 14286 CR 227 | Arp | TX | 75750 | NONE | GENERAL USE DONATION | $3,000 | ||
| DALLAS ARBORETUM | ||||||||
| 8617 GARLAND RD | Dallas | TX | 75218 | NONE | GENERAL USE DONATION | $3,000 | ||
| N TEXAS FOOD BANK | ||||||||
| 4500 S COCKRELL HILL RD | Dallas | TX | 75236 | NONE | GENERAL USE DONATION | $2,000 | ||
| KNIGHTS OF COLUMBUS | ||||||||
| 10100 SHOREVIEW DR | Dallas | TX | 75230 | NONE | GENERAL USE DONATION | $4,144 | ||
| PEROT | ||||||||
| 2201 N FIELD ST | Dallas | TX | 75201 | NONE | GENERAL USE DONATION | $350 | ||
| WALLACE PTA | ||||||||
| NONE | GENERAL USE DONATION | $1,000 | 9921 KIRKHAVEN DR | NO | ||||
| VISITING NURSE ASSOCATION | ||||||||
| 1600 VICEROY STE 400 | Dallas | TX | 75235 | NONE | GENERAL USE DONATION | $700 | ||
| RESOURCE CENTER | ||||||||
| 5750 CEDAR SPRINGS RD | Dallas | TX | 75235 | NONE | GENERAL USE DONATION | $400 | ||
| UNITY | ||||||||
| 1901 NW BLUE PARKWAY | Lees Summit | MO | 64065 | NONE | GENERAL USE DONATION | $250 | ||
| HEIFER INTERNATIONAL | ||||||||
| 1 WORLD AVENUE | Little Rock | AR | 72202 | NONE | GENERAL USE DONATION | $350 | ||
| AMERICAN DIABETES ASSOC | ||||||||
| 1701 N BEAUREGARD ST | Alexandria | VA | 22311 | NONE | GENERAL USE DONATION | $212 | ||
| ST PATRICKS | ||||||||
| 9635 FERNDALE RD | Dallas | TX | 75238 | NONE | GENERAL USE DONATION | $1,100 | ||
| KRISHNA TEMPLE | ||||||||
| 5430 GURLEY AVE | Dallas | TX | 75223 | NONE | GENERAL USE DONATION | $850 | ||
| SALVATION ARMY | ||||||||
| 3500 HARRY HINES BLVD | Dallas | TX | 75218 | NONE | GENERAL USE DONATION | $500 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $18,356 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $5,121 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $2,954 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $8,075 | UnrelatedBusinessTaxblIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $8,075 | 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 |
Compensation Explanation CompensationExplanation
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENTS | CategoryOrItemTxt |
| Book Value | $315,200 | BookValueAmt |
| EOYFMV | $315,200 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PO BOX | Desc |
| Revenue And Expenses Per Books | $280 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $93 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $93 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $94 | DisbursementsCharitablePrpsAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCREASE IN VALUE | Desc |
| Amt | $10,684 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BLOCK ADVISOR FEE | CategoryTxt |
| Amt | $700 | Amt |
| Net Investment Income | $350 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $350 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $16 | Amt |
| Net Investment Income | $8 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $8 | AdjustedNetIncomeAmt |