GUINN FOUNDATION INC: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- GUINN FOUNDATION INC (EIN 75-1735688)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-04-14
- IRS object ID
- 202601049349100115
- Schema version
- 2025v4.1
- 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
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Applied To Prior Year Election
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-14T08:42:24-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751847161 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUPP BAUER HANSON & LEWIS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2520 E ELLIOTT STREET | AddressLine1Txt |
| City | WICHITA FALLS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751735688 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUINN FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GUIN | BusinessNameControlTxt |
| Phone | 9403223103 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2520 E ELLIOTT STREET | AddressLine1Txt |
| City | WICHITA FALLS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76308 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALFRED B GUINN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9403223103 | PhoneNum |
| Signature | 2026-03-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRAIG LEWIS CPA | PreparerPersonNm |
| PTIN | P00603637 | PTIN |
| Phone | 9403223103 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | 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 | $7,848,197 | 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 | $256,609 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $256,609 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $15,991 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $86,221 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $15,991 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $272,600 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $272,600 | 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 |
| Accounting Fees Rev And Expnss | $8,179 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,090 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $4,089 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $4,498 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,098 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $161 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $159 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $12,838 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,347 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,091 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $338,550 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $338,550 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $351,388 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,347 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $342,641 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$78,788 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $267,253 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $82,757 | CashBOYAmt |
| Cash EOY | $62,624 | CashEOYAmt |
| Cash EOYFMV | $62,624 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $75,555 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $87,611 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $87,611 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $3,301,491 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,230,780 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $7,697,962 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $3,459,803 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,381,015 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,848,197 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | 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 | $3,459,803 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,381,015 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,459,803 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,381,015 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,459,803 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,381,015 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,459,803 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$78,788 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $3,381,015 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,381,015 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| MS PUBLICLY TRADED SECURITIES | P | 2018-02-08 | 2025-12-03 | $33,994 | $44,373 | -$10,379 | -$10,379 |
| MS PUBLICLY TRADED SECURITIES | P | 2011-11-21 | 2025-12-03 | $52,227 | $25,857 | $26,370 | $26,370 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $15,991 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,715 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $3,715 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $3,715 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $6,803 | 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 | $6,803 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $3,088 | OverpaymentAmt |
| Applied To ES Tax | $3,088 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | HUPP BAUER HANSON LEWIS PC | IndividualWithBooksNm |
| Phone | 9403223103 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2520 E ELLIOTT | AddressLine1Txt |
| City | WICHITA FALLS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76308 | 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 | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| 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 |
|---|---|---|---|---|---|---|---|---|
| ALFRED B GUINN | ||||||||
| 2520 E ELLIOTT | WICHITA FALLS | TX | 76308 | PRESIDENT/TREASURER | 0.00 | $0 | $0 | $0 |
| A PATRICK GUINN | ||||||||
| 2411 FARINGTON ROAD | WICHITA FALLS | TX | 76308 | VICE-PRESIDENT/SECRETARY | 0.00 | $0 | $0 | $0 |
| MELISSA G ROTHWELL | ||||||||
| 3416 CARUTH BOULEVARD | DALLAS | TX | 75225 | VICE-PRESIDENT | 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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| All Other Program Rltd Invst Tot | $0 | AllOtherProgramRltdInvstTotAmt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $7,350,957 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $154,274 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,505,231 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $7,505,231 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $112,578 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,392,653 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $369,633 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $369,633 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,715 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,715 | TotalTaxAmt |
| Distributable Before Adj | $365,918 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $365,918 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $365,918 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $342,641 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $342,641 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $365,918 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $338,252 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $342,641 | QualifyingDistributionsAmt |
| Applied To Year1 | $338,252 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,389 | 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 | $361,529 | 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 | ALFRED B GUINN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2520 E ELLIOTT | AddressLine1Txt |
| City | WICHITA FALLS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9403223103 | RecipientPhoneNum |
| Form And Info And Materials | WRITTEN REQUESTS | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (42 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY | ||||||||
| PO BOX 149275 | AUSTIN | TX | 787149275 | NONE | NC | GENERAL OPERATIONS | $250 | |
| ARTS COUNCIL WICHITA FALLS | ||||||||
| 1300 LAMAR | WICHITA FALLS | TX | 76301 | NONE | NC | GENERAL OPERATIONS | $100 | |
| BIBLES FOR THE WORLD | ||||||||
| PO BOX 49759 | COLORADO SPRINGS | CO | 809499912 | NONE | NC | GENERAL OPERATIONS | $1,250 | |
| BILLY GRAHAM EVANGELISTIC ASSOCIATION | ||||||||
| 1 BILLY GAHAM PARKWAY | CHARLOTTE | NC | 282010001 | NONE | NC | GENERAL OPERATIONS | $6,000 | |
| BOYS & GIRLS CLUB OF WICHITA FALLS | ||||||||
| 1318 6TH STREET | WICHITA FALLS | TX | 76301 | NONE | NC | GENERAL OPERATIONS | $20,000 | |
| BOYS & GIRLS CLUB OF AMERICA | ||||||||
| PO BOX 97122 | WASHINGTON | DC | 200907122 | NONE | NC | GENERAL OPERATIONS | $2,200 | |
| BOYS & GIRLS CLUB OF BURKBURNETT | ||||||||
| PO BOX 2 | BURKBURNETT | TX | 76354 | NONE | NC | GENERAL OPERATIONS | $5,000 | |
| CAMP FIRE OF NORTH TEXAS | ||||||||
| 2414 9TH STREET | WICHITA FALLS | TX | 76301 | NONE | NC | GENERAL OPERATIONS | $5,000 | |
| CHRISTIAN BROADCASTING NETWORK | ||||||||
| 977 CENTERVILLE TURNPIKE | VIRGINA BEACH | VA | 234659989 | NONE | NC | GENERAL OPERATIONS | $1,000 | |
| CHILD CARE PARTNERS | ||||||||
| 119 E WICHITA STREET | WICHITA FALLS | TX | 76301 | NONE | NC | GENERAL OPERATIONS | $14,000 | |
| CLAY COUNTY MEMORIAL HOSPITAL | ||||||||
| 310 WEST SOUTH STREET | HENRIETTA | TX | 76365 | NONE | NC | GENERAL OPERATIONS | $250 | |
| CLAY COUNTY SENIOR CITIZENS | ||||||||
| 216 NORTH HANCOCK STREET | HENRIETTA | TX | 76365 | NONE | NC | GENERAL OPERATIONS | $8,000 | |
| COMMUNITY HEALTCARE CENTER | ||||||||
| PO BOX 720 | WICHITA FALLS | TX | 763070720 | NONE | NC | GENERAL OPERATIONS | $60,000 | |
| DOCTORS WITHOUT BORDERS | ||||||||
| PO BOX 5030 | HAGERSTOWN | MD | 217415030 | NONE | NC | GENERAL OPERATIONS | $500 | |
| FAITH MISSIONFAITH REFUGE | ||||||||
| PO BOX 965 | WICHITA FALLS | TX | 76307 | NONE | NC | GENERAL OPERATIONS | $6,000 | |
| FIRST STEP INCOF WICHITA FALLS | ||||||||
| 624 INDIANA AVENUE SUITE 304 | WICHITA FALLS | TX | 76301 | NONE | NC | GENERAL OPERATIONS | $9,000 | |
| FIRST UNITED METHODIST CHURCH | ||||||||
| 909 10TH STREET | WICHITA FALLS | TX | 76301 | NONE | NC | GENERAL OPERATIONS | $11,000 | |
| HABITAT FOR HUMANITY | ||||||||
| 322 WEST LAMAR STREET | AMERICUS | GA | 317093543 | NONE | NC | GENERAL OPERATIONS | $5,000 | |
| HAPPY HILL FARM | ||||||||
| 3846 NORTH HIGHWAY 144 | GRANBURY | TX | 76048 | NONE | NC | GENERAL OPERATIONS | $5,000 | |
| HOSPICE OF WICHITA FALLS | ||||||||
| PO BOX 4804 | WICHITA FALLS | TX | 76308 | NONE | NC | GENERAL OPERATIONS | $9,000 | |
| INTERNATIONAL EVANGELISM ASSOCIATION | ||||||||
| PO BOX 1174 | SALADO | TX | 765711174 | NONE | NC | GENERAL OPERATIONS | $15,000 | |
| KINGS RANSOM FOUNDATION | ||||||||
| 420 WATER STREET SUITE 101 | KERRVILLE | TX | 78028 | NONE | NC | GENERAL OPERATIONS | $2,000 | |
| KMOC FM | ||||||||
| PO BOX 41 | WICHITA FALLS | TX | 76307 | NONE | NC | GENERAL OPERATIONS | $7,000 | |
| MEALS ON WHEELS OF WICHITA COUNTY | ||||||||
| PO BOX 1655 | WICHITA FALLS | TX | 763071655 | NONE | NC | GENERAL OPERATIONS | $42,500 | |
| MERCY SHIPS | ||||||||
| PO BOX 2020 | GARDEN VALLEY | TX | 757712020 | NONE | NC | GENERAL OPERATIONS | $5,000 | |
| NATIONAL TRUST FOR HISTORIC PRESERVATION | ||||||||
| PO BOX 5043 | HAGERSTON | MD | 217419823 | NONE | NC | GENERAL OPERATIONS | $500 | |
| ONE HOPE | ||||||||
| 600 SOUTHWEST 3RD STREET | POMPANO BEACH | FL | 33060 | NONE | NC | GENERAL OPERATIONS | $1,000 | |
| PATSY'S HOUSE | ||||||||
| 1411 10TH STREET | WICHITA FALLS | TX | 763014402 | NONE | NC | GENERAL OPERATIONS | $5,000 | |
| PRESBYTERIAN MANOR | ||||||||
| 4600 TAFT BOULEVARD | WICHITA FALLS | TX | 763084935 | NONE | NC | GENERAL OPERATIONS | $2,000 | |
| PRESBYTERIAN CHILDRENS HOMES & SERVICES | ||||||||
| 5920 WEST WILLIAM CANN DRIVE | AUSTIN | TX | 78749 | NONE | NC | GENERAL OPERATIONS | $6,000 | BUILDING 3 SUTIE 100 |
| PROJECT BACK TO SCHOOL | ||||||||
| PO BOX 9850 | WICHITA FALLS | TX | 76308 | NONE | NC | GENERAL OPERATIONS | $20,000 | |
| RIVER BEND NATURE CENTER | ||||||||
| PO BOX 3674 | WICHITA FALLS | TX | 76301 | NONE | NC | GENERAL OPERATIONS | $2,500 | |
| SALVATION ARMY OF WICHITA FALLS | ||||||||
| PO BOX 2568 | FREDERICKSBURT | TX | 786241923 | NONE | NC | GENERAL OPERATIONS | $15,000 | |
| STRAIGHT STREET | ||||||||
| PO BOX 1684 | WICHITA FALLS | TX | 76307 | NONE | NC | GENERAL OPERATIONS | $5,000 | |
| TEXAS RAMP PROJECT | ||||||||
| PO BOX 832065 | RICHARDSON | TX | 750832065 | NONE | NC | GENERAL OPERATIONS | $5,200 | |
| WICHITA CHRISTIAN SCHOOL | ||||||||
| 4729 NETA LANE | WICHITA FALLS | TX | 76302 | NONE | NC | GENERAL OPERATIONS | $500 | |
| WICHITA FALLS ALLIANCE FOR ARTS & CULTURE | ||||||||
| 1005 9TH STREET SUITE 102 | WICHITA FALLS | TX | 76301 | NONE | NC | GENERAL OPERATIONS | $300 | |
| WICHITA FALLS AREA COMMUNITY FOUNDATION | ||||||||
| 2633 PLAZA PARKWAY | WICHITA FALLS | TX | 76308 | NONE | NC | GENERAL OPERATIONS | $4,000 | |
| WICHITA FALLS AREA FOOD BANK | ||||||||
| PO BOX 623 | WICHITA FALLS | TX | 76307 | NONE | NC | GENERAL OPERATIONS | $25,000 | |
| WICHITA FALLS UNIVERSITY KIWANIS FOUNDATION | ||||||||
| PO BOX 2421 | WICHITA FALLS | TX | 76307 | NONE | NC | GENERAL OPERATIONS | $500 | |
| WORLD VISION | ||||||||
| PO BOX 70220 | TACOMA | WA | 984810220 | NONE | NC | GENERAL OPERATIONS | $3,000 | |
| WYCLIFFE BIBLE TRANSLATORS | ||||||||
| PO BOX 628200 | ORLANDO | FL | 328629138 | NONE | NC | GENERAL OPERATIONS | $3,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $338,550 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $256,609 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $15,991 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $272,600 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $272,600 | 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 | $8,179 | Amt |
| Net Investment Income | $4,090 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $4,089 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | N/A | Desc |
| Amt | $0 | Amt |
Applied To Prior Year Election AppliedToPriorYearElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | GUINN FOUNDATION INC.75-17356882520 E. ELLIOTT STREETWICHITA FALLS, TX 76308TAX YEAR ENDING DECEMBER 31, 2022SECTION 4942(H)(2) ELECTIONAS TO THE TREATMENT OF QUALIFYING DISTRIBUTIONSPURSUANT TO IRC SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE ABOVE REFERENCED FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF UNDISTRIBUTED INCOME FROM THE TAX YEAR(S) ENDING:TAX YEAR AMOUNT2017 $24,9772018 $10,383 | ElectionDesc |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $3,230,780 | EOYBookValueAmt |
| EOYFMV | $7,697,962 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK FEES | $5 | $3 | $2 |
| INVESTMENT FEES | $156 | $156 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN INCOME TAXES | $1,098 | $1,098 | $0 |
| INVESTMENT INCOME EXCISE TAXES | $3,400 | $0 | $0 |