2011-09-06T10:00:43-05:00 2010-12-31 ROBERT W HAMPTON CPA PC PO BOX 101383 FORT WORTH TX 76185 990PF 2010-01-01 263122808 ANN & CHARLES FLORSHEIM FAMILY FDN ANN& 3821 LANDS END STREET FORT WORTH TX 76109 CHARLES FLORSHEIM 2011-07-18 ROBERT W HAMPTON CPA 8179215656 2011-09-06 2010 2016-02-24 21:20:13Z X 2620383 X X 2584 2584 25783 25783 10356 187337 559 5224 5224 43947 34150 36000 1000 2908 2908 2908 900 900 900 9890 9890 9890 147 147 147 1346 1346 1346 10542 10542 5397 61733 26733 20588 0 79350 79350 141083 26733 20588 79350 -97136 7417 148 1119831 368856 368856 3000 312500 241031 258247 26981 872952 869405 958500 1109627 1123347 528 528 528 528 2421488 2592994 2620383 0 X 2421488 2592994 2421488 2592994 2421488 2592994 2421488 -97136 268642 2592994 2592994 559 false 59900 2479936 74 74 79350 X 74 74 74 39 39 35 0 false false false false false false true true TX true false false false false true N/A CHARLES FLORSHEIM 8178772875 3821 LANDS END ST FORT WORTH TX 76109 false false false false false false false false false false false false false false false false false false CHARLES FLORSHEIM 3821 LANDS END STREET FORT WORTH TX 76109 4.00 9000 0 0 ANN C FLORSHEIM 3821 LANDS END STREET FORT WORTH TX 76109 4.00 9000 0 0 CHARLES C FLORSHEIM 3209 PRESTON HOLLOW ROAD FORT WORTH TX 76109 4.00 9000 0 0 CLAIRE FLORSHEIM 3821 LANDS END STREET FORT WORTH TX 76109 4.00 9000 0 0 NONE NONE PROVIDE DIRECT CONTRIBUIONS TO UNRELATED TAX EXEMPT ORGANIZATIONS TO PROMOTE HIGHER EDUATIONS, HEALTH AND WELFARE REESARCH AND ENDING HOMELESSNESS. 51350 PROVIDE SCHOLARSHIPS TO INSTITUTIONS OF HIGHER EDUCATION. 28000 N/A 2517627 75 0 2517702 2517702 37766 2479936 123997 123997 74 74 123923 123923 123923 79350 79350 74 79276 123923 59984 59984 79350 79350 44573 44573 15411 0 15411 15411 X TEXAS CHRISTIAN UNIV 2800 S UNIVERSITY DRIVE FORT WORTH TX 76129 PUBLIC UNRESTRICTED 53000 JEWEL CHARITY BALL INC 600 BAILEY AVE FORT WORTH TX 76107 PUBLIC UNRESTRICTED 2000 LUNGEVITY FOUNDATION 435 N LASALLE STREET CHICAGE IL 60654 PUBLIC UNRESTRICTED 1000 YWCA OF FORT WORTH 512 W 4TH STREET FORT WORTH TX 76102 PUBLIC UNRESTRICTED 1000 UNIVERSITY CHRISTIAN CH 2720 S UNIVERSTIY DRIVE FORT WORTH TX 76109 PUBLIC UNRESTRICTED 5000 CANINE COMPANION P O BOX 446 SANTA ROSA CA 95402 PUBLIC UNRESTRICTED 500 NATL LUNG CANCER P'SHIP 222 N MIDVILE BLVD MADISON WI 53705 PUBLIC UNRESTRICTED 1850 1ST ST METHODIST MISSION 801 W 1ST STREET FORT WORTH TX 76102 PUBLIC UNRESTRICTED 100 BIG BROTHERSBIG SISTERS 6040 CAMP BOWIE BLVD FORT WORTH TX 76116 PUBLIC UNRESTRICTED 100 DELTA DELTA DELTA FDN PO BOX 5987 ARLINGTON TX 76005 PUBLIC UNRESTRICTED 50 DESIGN INSPIRATIONS 3305 MARQUETTA CT FORT WORTH TX 76109 PUBLIC UNRESTRICTED 500 DONORORG 231 W 35TH STREET NEW YORK NY 10001 PUBLIC UNRESTRICTED 400 HEARD-CRAIG HISTORIC CTR 205 W HUNT MCKINNEY TX 75069 PUBLIC UNRESTRICTED 12650 AW PERRY HOMESTEAD MUSEUM PO BOX 110302 CARROLTON TX 75011 PUBLIC UNRESTRICTED 1200 79350 14 2584 14 25783 14 5224 9778 14 19 559 9778 33610 559 43947 false false false false false false false false false false INDIRECT ACCOUNTING FEES 900 900 900 CHARLES FLORSHEIM FOUNDATION MANAGEMENT ANN C FLORSHEIM FOUNDATION MANAGEMENT CHARLES C FLORSHEIM FOUNDATION MANAGEMENT CLAIRE FLORSHEIM FOUNDATION MANAGEMENT ALLY BANK MIDVALE FIXED RATE CD PURCHASE 2010-09 75000 75000 BEAL BANK NV FIXED RATE CD PURCHASE 2010-06 75000 75000 FHLB BOND 2008-06 PURCHASE 2010-01 27000 26981 19 SHORT-TERM GAIN/LOSS FROM PASS-THROUGH ENTITY 3146 3146 LONG-TERM GAIN/LOSS FROM PASS-THROUGH ENTITY 6632 6632 UBS BROKERAGE ACCOUNT UBS MUTURAL FUNDS 872952 869405 UBS MUTUAL FUNDS 185010 192740 UBS PMP 56021 65507 ANTIQUE FURNITURE AT COST 92290 92290 UBS ALTERNATIVE INVESTMENTS AT COST 148496 162216 LIMITED PARTNERSHIP INTEREST AT COST 868841 868841 DUE FROM COLLINS-BINKLEY FOUNDATION AT COST REAL EST. IN GRAYSON, BRYAN, ATOKA 528 528 528 INDIRECT LEGAL FEES 2908 SALE OF FURNITURE COST OF GOODS SOLD 5145 5145 EXPENSES INSURANCE 2277 2277 2277 INVESTMENT FEES UBS 973 973 973 ABBEY CAPITAL INVESTMENT EXPE 1545 1545 1545 ROBECO SAGE MULTI STRATEGY IN 602 602 602 ABBEY CAPITAL MULTI MGR FUND 79 79 SALE OF FURNITURE 5145 5145 INCREASE IN NOTE FROM WW COLLINS LP 268642 INDIRECT OTHER PROFESSIONAL FEES 9890 9890 9890 INDIRECT TAXES/LICENSES 147 147 147