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Nonprofiteer
← FILLINGIM FOUNDATION

Form 990 for tax year 2024

Filed by FILLINGIM FOUNDATION.

Totals

Total revenue
$36,768
Total expenses
$26,351
Contributions and grants received
$0
Grants paid
$16,666
Program service revenue
$0
Investment income
$36,768
Other revenue
$0
Total assets, end of year
$612,048
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$612,048
Program services expenses (Part IX)
$16,666
Management and general expenses
$9,685
Fundraising expenses
$0
Program service expenses (Part III)
$16,666

Program services were 63.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $22,611 · excluded $22,611

  • 7a · Gross sales of assets other than inventory

    securities $76,355

  • 7b · Less cost or other basis and sales expenses

    securities $62,198

  • 7c · Gain or loss

    securities $14,157

  • 7d · Net gain or loss

    total $14,157 · excluded $14,157

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $16,666 · program services $16,666

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $8,087 · management and general $8,087

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $950 · management and general $950

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: TAX PENALTY

    total $648 · management and general $648

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $28,017 · end of year $24,083

  • 11 · Investments: publicly traded securities

    beginning of year $573,576 · end of year $587,965

  • 29 · Capital stock, trust principal or current funds

    beginning of year $601,593 · end of year $612,048

Mission and programs · 2024

Mission

SUPPORT ORGANIZATION. ORGANIZATION WAS CREATED UNDER THE WILL OF FRANK FILLINGIM TO SUPPORT TEXAS CHRISTIAN UNIVERSITY AND UNVERSITY CHRISTIAN CHURCH

  • GRANTS TO UNIVERSITY CHRISTIAN CHURCH FUND FOR USE IN REPAIRS, MAINTENANCE AND REPLACEMENT OF BUILDINGS

    Expenses $8,333 · Grants $8,333

  • GRANTS TO TEXAS CHRISTIAN UNIVERSITY FOR USE IN ITS ATHLETIC AND/OR ACADEMIC SCHOLARSHIP PROGRAMS

    Expenses $8,333 · Grants $8,333

As filed on the 2024 return.

Listed in Part VII

  • Frost Bank

    TRUSTEE

    Total calculated
    $8,087
    From this org
    $8,087
    From related orgs
    $0
    Other
    $0
    Hours/week
    5 + 5 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
23 July 2025
IRS schema version
2024v5.2
Source object
202512049349301226

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