MAYS FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MAYS FOUNDATION (EIN 75-1213346)
- Tax period
- 2024-08-01 to 2025-07-31
- Filed
- 2025-12-08
- IRS object ID
- 202543429349101404
- 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
- Depreciation Schedule
- Investments Land Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-08T10:57:59-06:00 | ReturnTs |
| Tax Period End | 2025-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751386677 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN GRAHAM & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1208 | AddressLine1Txt |
| City | PROSPER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75078 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751213346 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAYS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAYS | BusinessNameControlTxt |
| Phone | 8063765417 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 914 S TYLER | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 791013430 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACY SHARP | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8063765417 | PhoneNum |
| Signature | 2025-12-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID W MOONEY CPA | PreparerPersonNm |
| PTIN | P00543821 | PTIN |
| Phone | 9723463100 | PhoneNum |
| Preparation | 2025-12-04 | 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 | $8,252,851 | 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 | $5,355 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $125,350 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $125,350 | InterestOnSavNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $160,020 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $160,020 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | -$25,072 | NetRentalIncomeOrLossAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $293,210 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $151,468 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $583,935 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $436,838 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $442 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $442 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $4,100 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,050 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,050 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $50,129 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $17,363 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $91,461 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $91,461 | DeprecAndDpltnNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $94,500 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $94,500 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $240,632 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $205,816 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,050 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $299,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $299,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $540,132 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $205,816 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $301,550 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $43,803 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $231,022 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $84,373 | CashBOYAmt |
| Cash EOY | $28,632 | CashEOYAmt |
| Cash EOYFMV | $28,632 | CashEOYFMVAmt |
| Prepaid Expenses BOY | $13,523 | PrepaidExpensesBOYAmt |
| Invst Land Cost Or Other Basis | $2,914,757 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $798,556 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $2,207,662 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $2,116,201 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $1,366,657 | LandBldgInvestmentsEOYFMVAmt |
| Mortgage Loans BOY | $1,821,475 | MortgageLoansBOYAmt |
| Mortgage Loans EOY | $1,948,123 | MortgageLoansEOYAmt |
| Mortgage Loans EOYFMV | $1,948,123 | MortgageLoansEOYFMVAmt |
| Other Assets BOY | $1,480,348 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,565,364 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $4,909,439 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $5,607,381 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,658,320 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,252,851 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $6,450 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $13,586 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $6,450 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,586 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $5,600,931 | RetainedEarningBOYAmt |
| Retained Earning EOY | $5,644,734 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,600,931 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,644,734 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,607,381 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,658,320 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,600,931 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $43,803 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $5,644,734 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $5,644,734 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,211 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $3,211 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $3,211 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,800 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $2,800 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $411 | TaxDueAmt |
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 | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | STACY SHARP | IndividualWithBooksNm |
| Phone | 8063765417 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 914 S TYLER | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79101 | 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 | Yes (1) | 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 | Yes (1) | BusinessHoldingsInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| 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 |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| KARRA HILL | ||||||||
| 914 S TYLER | AMARILLO | TX | 79101 | VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| STACY SHARP | ||||||||
| 914 S TYLER | AMARILLO | TX | 79101 | PRESIDENT | 0.00 | $0 | $0 | $0 |
| RANDY SHARP | ||||||||
| 914 S TYLER | AMARILLO | TX | 79101 | SEC/TREAS | 0.00 | $0 | $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) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $62,428 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $8,218,949 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,281,377 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $8,281,377 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $124,221 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,157,156 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $407,858 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $407,858 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,211 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $29,555 | IncomeTaxAmt |
| Total Tax | $32,766 | TotalTaxAmt |
| Distributable Before Adj | $375,092 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $375,092 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $375,092 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $301,550 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $301,550 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $375,092 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $15,799 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $301,550 | QualifyingDistributionsAmt |
| Applied To Year1 | $15,799 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $285,751 | 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 | $89,341 | 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 | STACY SHARP | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 914 S TYLER | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8063765417 | RecipientPhoneNum |
| Form And Info And Materials | REQUESTS SHOULD BE IN WRITING ATTN OF DIRECTOR IN ITEM 2(A). | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | QUALIFIED PUBLIC CHARITIES, RELIGIOUS & EDUCATIONAL | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (51 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AMARILLO AREA FOUNDATION | |||||||
| 919 S POLK | AMARILLO | TX | 79101 | NONE | PUBLIC CHARITY | PROGRAMS | $500 |
| AMARILLO CHILDREN'S HOME | |||||||
| 3400 BOWIE ST | AMARILLO | TX | 79109 | NONE | PUBLIC CHARITY | PRGRAMS | $7,500 |
| AMARILLO PRAYER BREAKFAST | |||||||
| PO BOX 15008 | AMARILLO | TX | 79105 | NONE | PUBLIC CHARITY | PROGRAMS | $200 |
| AMARILLO ROTARY WEST | |||||||
| PO BOX 534 | AMARILLO | TX | 79105 | NONE | PUBLIC CHARITY | PROGRAMS | $500 |
| AMARILLO SPCA | |||||||
| PO BOX 1014 | AMARILLO | TX | 79105 | NONE | PUBLIC CHARITY | PROGRAMS | $500 |
| AMARILLO SYMPHONY | |||||||
| PO BOX 2586 | AMARILLO | TX | 79105 | NONE | PUBLIC CHARITY | PROGRAMS | $15,000 |
| BAYLOR LINE FOUNDATION | |||||||
| PO BOX 2089 | WACO | TX | 76703 | NONE | PUBLIC CHARITY | PROGRAMS | $5,000 |
| BAYLOR UNIVERSITY | |||||||
| ONE BEAR PLACE 97026 | WACO | TX | 76798 | NONE | PUBLIC CHARITY | BUILDING, SCHOLARSHIPS | $50,250 |
| BUSHLAND PTO | |||||||
| 1001 S BLESSEN | AMARILLO | TX | 79124 | NONE | PUBLIC CHARITY | PROGRAMS | $750 |
| COLORFUL CLOSETS | |||||||
| 314 S JEFFERSON | AMARILLO | TX | 79101 | NONE | PUBLIC CHARITY | PROGRAMS | $2,000 |
| DALLAS BAPTIST UNIVERSITY | |||||||
| 3000 MOUNTAIN CREEK PARKWAY | DALLAS | TX | 75211 | NONE | PUBLIC CHARITY | PROGRAMS | $10,000 |
| DON HARRINGTON DISCOVERY CENTER | |||||||
| 1200 STREIT DRIVE | AMARILLO | TX | 79106 | NONE | PUBLIC CHARITY | BUILDINGS | $2,500 |
| EASTRIDGE MISSION CENTER | |||||||
| 1300 EVERGREEN | AMARILLO | TX | 79107 | NONE | PUBLIC CHARITY | PROGRAMS | $7,500 |
| EVELYN'S SUNSHINE COTTAGE | |||||||
| PO BOX 50974 | AMARILLO | TX | 79159 | NONE | PUBLIC CHARITY | PROGRAMS | $2,500 |
| FIRST BAPTIST CHURCH | |||||||
| 1208 S TYLER | AMARILLO | TX | 79101 | NONE | PUBLIC CHARITY | BUILDINGS, PROGRAMS | $27,000 |
| GREATER AMARILLO YOUNG LIFE | |||||||
| PO BOX 9277 | AMARILLO | TX | 79105 | NONE | PUBLIC CHARITY | PROGRAMS | $2,500 |
| HARRINGTON CANCER AND HEALTH FOUNDATION | |||||||
| 500 S TAYLOR SUITE 1060 223 | AMARILLO | TX | 79101 | NONE | PUBLIC CHARITY | PROGRAMS | $7,000 |
| HAWAII BAPTIST ACADEMY | |||||||
| 420 WYLIE STREET | HONOLULU | HI | 96817 | NONE | PUBLIC CHARITY | PROGRAMS | $5,000 |
| HEAL THE CITY | |||||||
| PO BOX 2556 | AMARILLO | TX | 79105 | NONE | PUBLIC CHARITY | PROGRAMS | $5,500 |
| HIDDEN FALLS CAMP | |||||||
| PO BOX 136 | WAYSIDE | TX | 79094 | NONE | PUBLIC CHARITY | PROGRAMS | $5,000 |
| HIGH PLAINS FOOD BANK | |||||||
| PO BOX 31803 | AMARILLO | TX | 79120 | NONE | PUBLIC CHARITY | PROGRAMS | $2,500 |
| HOPE CHOICE | |||||||
| PO BOX 50342 | AMARILLO | TX | 79159 | NONE | PUBLIC CHARITY | PROGRAMS | $2,500 |
| LAURA W BUSH INSTITUTE | |||||||
| 1600 WALLACE BLVD | AMARILLO | TX | 79106 | NONE | PUBLIC CHARITY | PROGRAMS | $2,500 |
| MEDICAL CENTER LEAGUE HOUSE | |||||||
| 7000 AMARILLO BLVD WEST | AMARILLO | TX | 79106 | NONE | PUBLIC CHARITY | PROGRAMS | $2,500 |
| MILITARY ORDER OF THE PURPLE HEART | |||||||
| 7102 ROCHELLE LANE | AMARILLO | TX | 79109 | NONE | PUBLIC CHARITY | SCHOLARSHIPS | $1,500 |
| OPPORTUNITY PLAN | |||||||
| PO BOX 1035 | CANYON | TX | 79015 | NONE | PUBLIC CHARITY | SCHOLARSHIPS | $16,000 |
| PANHANDLE FELLOWSHIP OF CHRISTIAN ATHLETES | |||||||
| 511 CANYON DRIVE | AMARILLO | TX | 79110 | NONE | PUBLIC CHARITY | PROGRAMS | $1,000 |
| PANHANDLE PLAINS HISTORICAL MUSEUM | |||||||
| WTAMU BOX 60967 | CANYON | TX | 79016 | NONE | PUBLIC CHARITY | PROGRAMS | $12,500 |
| REACHING SOULS INTERNATIONAL | |||||||
| 12625 PARTLAND AVE | OKLAHOMA CITY | OK | 73170 | NONE | PUBLIC CHARITY | PROGRAMS | $5,000 |
| RED RIVER COMMUNITY HOUSE | |||||||
| PO BOX 213 | RED RIVER | NM | 87558 | NONE | PUBLIC CHARITY | BUILDINGS | $5,000 |
| SAINT PAUL METHODIST CHURCH | |||||||
| 4317 I-40 WEST | AMARILLO | TX | 79106 | NONE | PUBLIC CHARITY | PROGRAMS | $8,000 |
| SAN JACINTO CHRISTIAN ACADEMY | |||||||
| PO BOX 3428 | AMARILLO | TX | 79116 | NONE | PUBLIC CHARITY | PROGRAMS | $5,000 |
| TEXAS A&M FOUNDATION | |||||||
| 301 TARROW STREET 5TH FLOOR | COLLEGE STATION | TX | 77840 | NONE | PUBLIC CHARITY | PROGRAMS | $1,000 |
| TEXAS PANHANDLE HERITAGE FOUNDATION | |||||||
| 11450 STATE HWY PARK RD 5 | CANYON | TX | 79015 | NONE | PUBLIC CHARITY | PROGRAMS | $5,000 |
| THE BRIDGE | |||||||
| 804 QUAIL CREEK | AMARILLO | TX | 79124 | NONE | PUBLIC CHARITY | PROGRAMS | $13,000 |
| THE TURN CENTER | |||||||
| 1250 WALLACE BLVD | AMARILLO | TX | 79106 | NONE | PUBLIC CHARITY | PROGRAMS | $2,000 |
| TRUE HOPE COLISTER | |||||||
| 4709 S STATE ST | BOISE | ID | 83703 | NONE | PUBLIC CHARITY | BUILDINGS | $10,000 |
| WAYLAND BAPTIST UNIVERSITY | |||||||
| 1900 W 7TH CMB 1295 | PLAINVIEW | TX | 79072 | NONE | PUBLIC CHARITY | BUILDINGS | $15,000 |
| WTAMU FOUNDATION | |||||||
| WTAMU BOX 60766 | CANYON | TX | 79016 | NONE | PUBLIC CHARITY | BUILDINGS, PROGRAMS | $1,000 |
| AMARILLO BEAR PAWS INC | |||||||
| PO BOX 50013 | AMARILLO | TX | 79159 | NONE | PUBLIC CHARITY | PROGRAMS | $500 |
| AMARILLO OPERA | |||||||
| 2223 S VAN BUREN ST | AMARILLO | TX | 79109 | NONE | PUBLIC CHARITY | PROGRAMS | $2,500 |
| AUSTIN CHILDREN'S CHOIR | |||||||
| 8134 MESA DR | AUSTIN | TX | 78759 | NONE | PUBLIC CHARITY | PROGRAMS | $1,000 |
| BUSHLAND BAND BOOSTERS | |||||||
| 2400 WELLS | BUSHLAND | TX | 79012 | NONE | PUBLIC CHARITY | PROGRAMS | $5,000 |
| DOXA DANCE MINISTRY | |||||||
| 3801 S WESTERN ST | AMARILLO | TX | 79109 | NONE | PUBLIC CHARITY | PROGRAMS | $2,500 |
| JUNIOR LEAGUE OF AMARILLO | |||||||
| 1700 S POLK | AMARILLO | TX | 79102 | NONE | PUBLIC CHARITY | BUILDINGS | $1,250 |
| THE LIVING STONE CHURCH | |||||||
| PO BOX 176 | BROOMFIELD | CO | 80038 | NONE | PUBLIC CHARITY | BUILDINGS | $5,000 |
| NEW NOAH'S CLOSET | |||||||
| 2007 TECKLA | AMARILLO | TX | 79106 | NONE | PUBLIC CHARITY | PROGRAMS | $5,000 |
| PANHANDLE ANGEL FOUNDATION | |||||||
| 5410 S BELL STE 201B | AMARILLO | TX | 79109 | NONE | PUBLIC CHARITY | PROGRAMS | $200 |
| SNACK PAC 4 KIDS | |||||||
| 2406 SW 3RD | AMARILLO | TX | 79106 | NONE | PUBLIC CHARITY | PROGRAMS | $2,000 |
| TOP OF TEXAS YOUTH SPORTS LEAGUE | |||||||
| 4107 SW 45TH AVE 8 | AMARILLO | TX | 79109 | NONE | PUBLIC CHARITY | PROGRAMS | $750 |
| CENTER CITY OF AMARILLO | |||||||
| 1000 S POLK | AMARILLO | TX | 79101 | NONE | PUBLIC CHARITY | PROGRAMS | $6,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $299,500 | 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 | $125,350 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | -$25,072 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 531120 | BusinessCd |
| Unrelated Business Taxbl Incm | $291,497 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $1,713 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $291,497 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $101,991 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $393,488 | 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 | $4,100 | Amt |
| Net Investment Income | $2,050 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,050 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (9 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Prior Year DepreciationPriorYearDepreciationAmt | LifeLifeRt |
|---|---|---|---|---|---|---|---|
| LOT - 202 SW 10TH | 2014-08-30 | $3,109 | L | $0 | $0 | ||
| LOFTS - RETAIL (3600 SQ FT) | 2016-03-15 | $1,006,394 | SL | $25,805 | $25,805 | $216,117 | 39.000000000000 |
| LOFTS - RESIDENTIAL APARTMENTS | 2016-02-28 | $1,241,212 | SL | $45,135 | $45,135 | $381,767 | 27.500000000000 |
| LOFTS - 202 SW 10TH RETAIL (2400 SQ FT) | 2015-07-01 | $234,818 | SL | $6,021 | $6,021 | $54,440 | 39.000000000000 |
| LOFTS - RESIDENTIAL APARTMENTS | 2016-12-29 | $75,037 | SL | $2,729 | $2,729 | $20,808 | 27.500000000000 |
| LOFTS - RETAIL | 2016-12-29 | $56,607 | SL | $1,451 | $1,451 | $11,064 | 39.000000000000 |
| HOUSE - 5814 RADIANT LN | 2022-05-09 | $261,699 | SL | $9,516 | $9,516 | $21,015 | 27.500000000000 |
| LOT - 5814 RADIANT LN | 2022-05-09 | $13,773 | L | $0 | $0 | ||
| ARTIFICIAL TURF | 2022-06-06 | $22,108 | SL | $804 | $804 | $1,884 | 27.500000000000 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (9 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| LOT - 202 SW 10TH | $3,109 | $0 | $3,109 |
| LOFTS - RETAIL (3600 SQ FT) | $1,006,394 | $241,922 | $764,472 |
| LOFTS - RESIDENTIAL APARTMENTS | $1,241,212 | $426,902 | $814,310 |
| LOFTS - 202 SW 10TH RETAIL (2400 SQ FT) | $234,818 | $60,461 | $174,357 |
| LOFTS - RESIDENTIAL APARTMENTS | $75,037 | $23,537 | $51,500 |
| LOFTS - RETAIL | $56,607 | $12,515 | $44,092 |
| HOUSE - 5814 RADIANT LN | $261,699 | $30,531 | $231,168 |
| LOT - 5814 RADIANT LN | $13,773 | $0 | $13,773 |
| ARTIFICIAL TURF | $22,108 | $2,688 | $19,420 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $442 | LegalFeesAmt |
| Net Investment Income | $442 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| BOSTON & MAYS, LLC | $1,477,576 | $1,562,592 | $4,906,667 |
| MINERAL INTERESTS | $2,772 | $2,772 | $2,772 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (19 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE EXPENSE | $10,427 | $10,427 | $0 |
| UTILITIES & TELEPHONE | $2,581 | $2,581 | $0 |
| DUES, FEES & SUBSCRIPTIONS | $300 | $300 | $0 |
| BAD DEBT EXPENSE | $2,767 | $2,767 | $0 |
| OFFICE SUPPLIES & REPAIRS | $63 | $63 | $0 |
| CONTRACT LABOR | $70 | $70 | $0 |
| COMMISSION | $684 | $684 | $0 |
| DIRECTORS & OFFICERS INSURANCE | $1,340 | $1,340 | $0 |
| INSURANCE - LOFTS | $41,855 | $41,855 | $0 |
| UTILITIES & TELEPHONE - LOFTS | $8,838 | $8,838 | $0 |
| CONTRACT LABOR - LOFTS | $5,065 | $5,065 | $0 |
| SUPPLIES & REPAIRS - LOFTS | $16,513 | $16,513 | $0 |
| OFFICE EXPENSE - LOFTS | $0 | $0 | $0 |
| LEGAL - LOFTS | $0 | $0 | $0 |
| CONTRACT LABOR - RADIANT | $0 | $0 | $0 |
| SUPPLIES & REPAIRS - RADIANT | $3,697 | $3,697 | $0 |
| UTILITIES - RADIANT | $0 | $0 | $0 |
| INSURANCE - RADIANT | $0 | $0 | $0 |
| DUES AND FEES - RADIANT | $300 | $300 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OIL & GAS ROYALTIES | $0 | $0 | $0 |
| OTHER INCOME | $1,713 | $1,713 | $1,713 |
| BOSTON & MAYS, LLC | $291,497 | $149,755 | $291,497 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| SECURITY DEPOSITS | $6,450 | $4,500 |
| INCOME TAX PAYABLE | $0 | $8,675 |
| EXCISE TAX PAYABLE | $0 | $411 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAX ON INVESTMENT INCOME | $3,211 | $0 | $0 |
| INCOME TAX ON UBTI | $29,555 | $0 | $0 |
| PROPERTY TAXES - LOFTS | $12,323 | $12,323 | $0 |
| PROPERTY TAXES - RADIANT | $5,040 | $5,040 | $0 |