THE@PAT ONEAL EDUCATIONAL FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE@PAT ONEAL EDUCATIONAL FOUNDATION (EIN 20-2055414)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-12
- IRS object ID
- 201431329349100108
- Schema version
- 2013v3.1
- 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
- Compensation Explanation
- Other Expenses Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-12T07:46:28-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FD THOMPSON & CO PLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13320 N MACARTHUR BLVD | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 731423021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION | BusinessNameLine2 |
| 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 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA J O'NEAL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8176258246 | PhoneNum |
| Signature | 2014-04-28 | 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 | 2014-04-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $208,454 | 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 | $1,135 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $1,135 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $259 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $259 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,394 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,394 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $167,441 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $167,441 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $168,835 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $168,835 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$18,835 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $227,289 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $208,454 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $208,454 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $227,289 | TotalAssetsBOYAmt |
| Total Assets EOY | $208,454 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $208,454 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $227,289 | RetainedEarningBOYAmt |
| Retained Earning EOY | $208,454 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $227,289 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $208,454 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $227,289 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $208,454 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $227,289 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$18,835 | ExcessRevenueOverExpensesAmt |
| Subtotal | $208,454 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $208,454 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $177,962 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $237,652 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.748834 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $205,665 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $278,822 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.737621 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $145,436 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $260,254 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.558823 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $142,831 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $241,723 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.590887 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $133,884 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $217,499 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.615561 | DistributionYr5Rt |
| Total Distribution | 3.251726 | TotalDistributionRt |
| Average Distribution | 0.650345 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $164,598 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $107,045 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $107,045 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $168,835 | 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 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 761071479 | ZIPCode |
| 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 |
| 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 |
| 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 (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 |
| JESSE MILES | ||||||||
| 675 N HENDERSON ST | FORT WORTH | TX | 76107 | DIRECTOR | 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 | $167,105 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $167,105 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $167,105 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,507 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $164,598 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $8,230 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $8,230 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $8,230 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $8,230 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $8,230 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $168,835 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $168,835 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $168,835 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $8,230 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $123,019 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $130,747 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $132,425 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $191,724 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $166,079 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $743,994 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $168,835 | QualifyingDistributionsAmt |
| Applied To Current Year | $8,230 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $160,605 | RemainingDistriFromCorpusAmt |
| Total Corpus | $904,599 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $123,019 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $781,580 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $130,747 | ExcessFromYear4Amt |
| Excess From Year3 | $132,425 | ExcessFromYear3Amt |
| Excess From Year2 | $191,724 | ExcessFromYear2Amt |
| Excess From Year1 | $166,079 | ExcessFromYear1Amt |
| Excess From Current Year | $160,605 | 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 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 761071479 | ZIPCode |
| 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 (14 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ALL CHURCH HOME FOR CHILDREN | ||||||||
| 1424 SUMMIT AVE | FORT WORTH | TX | 76102 | NONE | PC | ASSISTANCE TO CHILDREN | $50,000 | |
| MADELINE BRINKLEY | ||||||||
| 1116 VICTORIA DR | SAGINAW | TX | 76131 | NONE | NC | SCHOLARSHIP | $11,174 | |
| PAOLA ESTALA | ||||||||
| 2311 MCKINLEY AVE | FORT WORTH | TX | 76164 | NONE | NC | SCHOLARSHIP | $6,035 | |
| DELLA KENNEDY | ||||||||
| 301 N WESLEY DR | LEAGUE CITY | TX | 77573 | NONE | NC | SCHOLARSHIP | $13,747 | |
| LIZBETH LOPEZ | ||||||||
| 3514 N NICHOLAS ST | FORT WORTH | TX | 76106 | NONE | NC | SCHOLARSHIP | $10,917 | |
| ALAYNA GORDON | ||||||||
| 34488 HWY 281 N | LIPAN | TX | 76462 | NONE | NC | SCHOLARSHIP | $15,944 | |
| MITCHELL MILLS | ||||||||
| 5329 84TH ST | LUBBOCK | TX | 79424 | NONE | NC | SCHOLARSHIP | $12,428 | |
| ROSY PEREZ | ||||||||
| 2510 NW 25TH ST | FORT WORTH | TX | 76106 | NONE | NC | SCHOLARSHIP | $10,636 | |
| SCHYLER MCNEESE | ||||||||
| 5373 WONDER DR | FORT WORTH | TX | 76133 | NONE | NC | SCHOLARSHIP | $250 | |
| ANGELICA ORTIZ | ||||||||
| 1903 GOULD AVE | FORT WORTH | TX | 76164 | NONE | NC | SCHOLARSHIP | $14,392 | |
| ANA RAMIREZ | ||||||||
| 2900 E 4TH ST | FORT WORTH | TX | 76111 | NONE | NC | SCHOLARSHIP | $200 | |
| CODY RAMSEY | ||||||||
| 3802 W UNIVERSITY BLVD | DURANT | OK | 74701 | NONE | NC | SCHOLARSHIP | $14,675 | APT 9206 |
| PARKER GORDON | ||||||||
| 34488 HWY 281 N | LIPAN | TX | 76462 | NONE | NC | SCHOLARSHIP | $4,898 | |
| HAYDEN STUART | ||||||||
| 8509 REVENUE WAY | NORTH RICHLAND HILLS | TX | 76182 | NONE | NC | SCHOLARSHIP | $2,145 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $167,441 | 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 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
| 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 | $1,135 | Amt |
| Disbursements Charitable Prps | $1,135 | DisbursementsCharitablePrpsAmt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (4 entries)
| PATRICIA J O'NEAL |
| JESSE MILES |
| DAVID DIMENT |
| CATHY BLACKWELL |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| OFFICE EXPENSE | $259 | $259 |
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 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 761071479 | ZIPCode |