BUEHRING FAMILY FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BUEHRING FAMILY FOUNDATION (EIN 75-2836286)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-12
- IRS object ID
- 201541329349101544
- Schema version
- 2014v5.0
- 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
- Accounting Fees Schedule
- Compensation Explanation
- Investments Other Schedule2
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-12T18:56:16Z | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | PRESTON FOREST VILLAGE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 | 2015-04-24 | 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 | 2015-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $384,392 | 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 | $5,125 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,125 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $5,125 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $17,176 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $465,358 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $17,176 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $22,301 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $22,301 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $11,458 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $5,400 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $3,780 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $1,000 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $620 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $700 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $233 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $233 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $234 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $86 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $29 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $29 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $28 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $1,400 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $700 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $700 | OccupancyAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $315 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $104 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $104 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $107 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $7,901 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,846 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $2,066 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $989 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $20,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $20,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $27,901 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,846 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $2,066 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $20,989 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$5,600 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $17,455 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $9,392 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $97,820 | CashBOYAmt |
| Cash EOY | $43,139 | CashEOYAmt |
| Cash EOYFMV | $43,139 | CashEOYFMVAmt |
| Other Investments BOY | $292,172 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $341,253 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $341,253 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $389,992 | TotalAssetsBOYAmt |
| Total Assets EOY | $384,392 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $384,392 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $389,992 | UnrestrictedBOYAmt |
| Unrestricted EOY | $384,392 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $389,992 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $384,392 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $389,992 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $384,392 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $389,992 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$5,600 | ExcessRevenueOverExpensesAmt |
| Subtotal | $384,392 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $384,392 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (22 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd | SoldSoldDt | Cost Or Other BasisCostOrOtherBasisAmt | AcquiredAcquiredDt |
|---|---|---|---|---|---|---|---|
| CAP GAIN FROM BROKERAGE | $7,402 | $7,402 | $7,402 | ||||
| AMERICAN CAP WORLD GRTH | $14,500 | $310 | $310 | P | 2014-08-05 | $14,190 | |
| AMERICAN FUNDAMENTAL INVESTORS | $18,340 | $1,685 | $1,685 | P | 2014-03-17 | $16,655 | |
| AMERICAN GROWTH FUND | $14,600 | $639 | $639 | P | 2014-09-23 | $13,961 | |
| AMERICAN INTERMEDIARY BOND FUND | $5,197 | $24 | $24 | P | 2014-11-06 | $5,173 | 2014-09-12 |
| AMERICAN MUTUAL FUNDCLASS A | $25,681 | $3,068 | $3,068 | P | 2014-11-14 | $22,613 | |
| AMERICAN WASHINGTON MUTUAL | $33,844 | $749 | $749 | P | 2014-12-23 | $33,095 | 2014-07-16 |
| APPLE INC | $15,568 | $174 | $174 | P | 2014-07-23 | $15,394 | 2014-07-09 |
| CHEVRON | $12,416 | $545 | $545 | P | 2014-04-22 | $11,871 | 2014-04-14 |
| CONOCOPHILLIPS | $7,105 | -$1,014 | -$1,014 | P | 2014-11-26 | $8,119 | 2014-08-29 |
| ISHARES CORE SMALL CAP | $22,381 | $187 | $187 | P | 2014-12-18 | $22,194 | 2014-10-28 |
| ISHARES CORE 500 ETF | $127,111 | -$578 | -$578 | P | 2014-12-29 | $127,689 | 2013-11-25 |
| ISHARES GLOBAL | $11,567 | $16 | $16 | P | 2014-03-04 | $11,551 | 2014-01-22 |
| ISHARES SELECT | $32,042 | $729 | $729 | P | 2014-09-16 | $31,313 | 2013-11-05 |
| ISHARES SILVER T | $6,638 | $52 | $52 | P | 2014-05-14 | $6,586 | 2014-04-15 |
| ISHARES US PREFERREDSTOCK | $29,664 | $306 | $306 | P | 2014-12-05 | $29,358 | 2014-01-06 |
| SECTOR SPDR TR SHS BEN INT FIN | $23,325 | $434 | $434 | P | 2014-11-14 | $22,891 | 2013-11-22 |
| SECTPR SPDDR TR SHS BESN INT TECH | $6,323 | $371 | $371 | P | 2014-12-29 | $5,952 | 2014-10-26 |
| SELECT SECTOR SPDR TR HEALTH | $18,915 | $692 | $692 | P | 2014-06-03 | $18,223 | 2013-10-22 |
| AMERICAN MUTUAL FUND CLASS | $16,549 | $1,686 | $1,686 | P | 2014-09-10 | $14,863 | 2013-03-08 |
| ISHARES US PREFERRED | $3,958 | -$14 | -$14 | P | 2014-12-05 | $3,972 | 2011-02-23 |
| POWERSHARES EXHHANGE | $12,232 | -$287 | -$287 | P | 2014-07-23 | $12,519 | 2013-03-07 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $17,176 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $6,333 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Net Vl Noncharitable Assets | $387,447 | NetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $175 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $175 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $20,989 | 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 | $175 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $175 | SubtotalAmt |
| Tax Based On Investment Income | $175 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $175 | 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 |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| 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 |
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 |
| 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 |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| 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 |
|---|---|---|---|---|---|---|
| CARY F BUEHRING | ||||||
| 6335 W NORTHWEST HWY APT 421 | DALLAS | TX | 752253558 | PRESIDENT | 20.00 | $3,800 |
| WILLIAM B BUEHRING | ||||||
| 6335 W NORTHWEST HWY APT 421 | DALLAS | TX | 752253558 | VICE PRESIDENT | 5.00 | $800 |
| Michael Buehring | ||||||
| 6335 W NORTHWEST HWY 421 | DALLAS | TX | 752253558 | TREASURER | 5.00 | $800 |
| 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 | $393,347 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $393,347 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $393,347 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,900 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $387,447 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $19,372 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $19,372 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $175 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $175 | TotalTaxAmt |
| Distributable Before Adj | $19,197 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $19,197 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $19,197 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $20,989 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $20,989 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $175 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $20,814 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $19,197 | DistributableAsAdjustedAmt |
| Qualifying Distributions | $20,989 | QualifyingDistributionsAmt |
| Applied To Current Year | $19,197 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,792 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,792 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $1,792 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| UNITY CHURCH OF DALLAS | ||||||
| 6525 FOREST LANE | Dallas | TX | 75230 | NONE | GENERAL USE DONATION | $2,800 |
| UNITY VILLAGE | ||||||
| 1901 NW BLUE PARKWAY | Lees Summit | MO | 64065 | NONE | GENERAL USE DONATION | $325 |
| TEXAS KRISHNAS INC | ||||||
| 5430 GURLEY AVE | Dallas | TX | 75223 | NONE | GENERAL USE DONATION | $1,200 |
| LAKE HIGHLANDS AREA EARLY CHILDHOOD | ||||||
| 3303 CHURCH RD | Dallas | TX | 75231 | NONE | GENERAL USE DONATION | $500 |
| DALLAS ARBORETUM | ||||||
| 8617 GARLAND RD | Dallas | TX | 75218 | NONE | FRIENDS OF THE ARBORETUM | $3,800 |
| GRACE PROJECT | ||||||
| 14386 CR 227 | Arp | TX | 75750 | NONE | GENERAL USE DONATION | $3,000 |
| AMERICAN DIABETES ASSOC | ||||||
| 1701 N BEAUREGARD ST | Alexandria | VA | 22311 | NONE | GENERAL USE DONATION | $500 |
| SAINT MARKS SCHOOL | ||||||
| 10600 PRESTON RD | Dallas | TX | 75230 | NONE | GENERAL USE DONATION | $1,000 |
| NORTH TEXAS FOOD BANK | ||||||
| 4500 S COCKRELL HILL ROAD | Dallas | TX | 75236 | NONE | GENERAL USE DONATION | $1,500 |
| PEROT MUSEUM | ||||||
| 2201 N FIELD ST | Dallas | TX | 75201 | NONE | GENERAL USE DONATION | $500 |
| ST PATRICKS SCHOOL | ||||||
| 9635 FERNDALE RD | Dallas | TX | 75238 | NONE | GENERAL USE DONATION | $1,000 |
| RESOURCE CENTER DALLAS | ||||||
| PO BOX 190869 | Dallas | TX | 75219 | NONE | GENERAL USE DONATION | $1,000 |
| TEXAS LAND CONSERVANCY | ||||||
| PO BOX 162481 | Austin | TX | 78716 | NONE | CONSERVATION OF NATURAL HABITAT | $500 |
| VISITING NURSE ASSOC | ||||||
| 1600 VICEROY STE 400 | Dallas | TX | 75235 | NONE | MEALS ON WHEELS | $900 |
| SALVATION ARMY | ||||||
| 5500 HARRY HINES BLVD | Dallas | TX | 75218 | NONE | GENERAL USE DONATION | $700 |
| GOODWILL | ||||||
| 3020 N WESTMORELAND | Dallas | TX | 75212 | NONE | GENERAL USE GIFT IN KIND | $550 |
| PAWS IN THE CITY | ||||||
| 3824 CEDAR SPRINGS RD | Dallas | TX | 75219 | NONE | GENERAL USE GIFT IN KIND | $225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $20,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $5,125 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $17,176 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $22,301 | UnrelatedBusinessTaxblIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $22,301 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPERATION | CategoryTxt |
| Amt | $700 | Amt |
| Net Investment Income | $233 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $233 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $234 | DisbursementsCharitablePrpsAmt |
Compensation Explanation CompensationExplanation
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENTS | CategoryOrItemTxt |
| Book Value | $341,253 | BookValueAmt |
| EOYFMV | $341,253 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PO BOX | $133 | $44 | $44 | $45 |
| POSTMASTER | $133 | $44 | $44 | $45 |
| STAMPS | $49 | $16 | $16 | $17 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TREASURY TAXES | CategoryTxt |
| Amt | $86 | Amt |
| Net Investment Income | $29 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $29 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $28 | DisbursementsCharitablePrpsAmt |