Totals
- Total revenue
- $451,812
- Total expenses
- $7,382
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $221
- Other revenue
- $451,591
- Total assets, end of year
- $5,502,403
- Total liabilities, end of year
- $680,062
- Net assets or fund balances, end of year
- $4,822,341
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $7,382
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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 $221 · excluded $221
-
6a · Gross rents
real property $892,930
-
6b · Less rental expenses
real property $441,738
-
6c · Rental income or loss
real property $451,192
-
6d · Net rental income or loss
total $451,192 · related or exempt $451,192
-
11a · Other revenue: MISCELLANEOUS INCOME
total $399 · excluded $399
-
11e · Other revenue, total
$399
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,685 · management and general $1,685
-
11g · Fees: other
total $198 · management and general $198
-
13 · Office expenses
total $5,214 · management and general $5,214
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $205 · management and general $205
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $80 · management and general $80
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $243,887 · end of year $389,013
-
10a · Land, buildings and equipment: cost or other basis
$8,615,605
-
10b · Land, buildings and equipment: accumulated depreciation
$3,502,215
-
10c · Land, buildings and equipment, net
beginning of year $5,076,521 · end of year $5,113,390
-
15 · Other assets
beginning of year $42,248 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $99 · end of year $25,076
-
23 · Secured mortgages and notes payable
beginning of year $293,554 · end of year $277,181
-
25 · Other liabilities
beginning of year $336,487 · end of year $377,805
-
27 · Net assets without donor restrictions
beginning of year $4,732,516 · end of year $4,822,341
Mission and programs · 2022
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
Withheld by Nonprofiteer: this text may name a private individual.
-
TITLE HOLDING SERVICES
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
CHRIS DYER
PRESIDENT
- Total calculated
- $148,966
- From this org
- $0
- From related orgs
- $138,526
- Other
- $10,440
- Hours/week
- 2 + 38 related
-
STEWART KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
GEORGE CHASE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
MARCUS BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
JAMES CLIFTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
JOY SUMMAR-SMITH
SECRETARY
- Total calculated
- $72,494
- From this org
- $0
- From related orgs
- $69,488
- Other
- $3,006
- Hours/week
- 5 + 35 related
-
DANIEL REYNA
TREASURER
- Total calculated
- $43,952
- From this org
- $0
- From related orgs
- $39,404
- Other
- $4,548
- Hours/week
- 5 + 35 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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
DR PEPPER MUSEUM AND FREE ENTERPRISE INSTITUTE
501(C)(3) · OPERATION OF MUSEUM · TX
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · SALES OF GENERAL MERCHANDISE · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349303186
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.