Totals
- Total revenue
- $1,340,184
- Total expenses
- $1,367,592
- Contributions and grants received
- not reported
- Contributions, gifts and grants paid
- $1,001,100
- Fair market value of assets, end of year
- $23,557,515
Listed in Part VIII
-
Walter ReynoldsWALTER REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Claire ReynoldsCLAIRE REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Donald ReynoldsDONALD REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Fantasy ReynoldsFANTASY REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Bret HelmerBRET HELMER
PRESIDENT/CEO
- Total calculated
- $175,402
- Compensation
- $150,000
- Benefit plans
- $25,402
- Expense account
- $0
- Hours/week
- 40
-
Lauren PavellLAUREN PAVELL
SEC/TREASURER
- Total calculated
- $25,750
- Compensation
- $25,000
- Benefit plans
- $750
- Expense account
- $0
- Hours/week
- 2
Compensation is as filed in Part VIII of the Form 990-PF: compensation, contributions to benefit plans, expense account, 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.
Grants paid on this return
- Grants paid, cash basis (Part I, line 25, column (d))
- $1,001,100
- As filed, and sometimes filed as 0.
- Grants paid, Part XV total (line 3a)
- $1,001,100
- The foundation's own total of the grants it itemizes.
These are the grants the foundation paid during the year. The “Contributions, gifts and grants paid” total above is the figure on the foundation's books. This return marks the accrual method, under which a grant is recorded when the foundation commits to it rather than when it pays, so the books total need not agree with the cash figures in this section: a grant promised one year and paid in another is counted in different years.
-
Community Foundation of North Texas
$86,000
FORT WORTH, TX
ASSIST IN MEETING THE RECIPIENT ORGANIZATION'S EXEMPT PURPOSE
-
Jubilee Theatre
$40,000
FORT WORTH, TX
ASSIST IN MEETING THE RECIPIENT ORGANIZATION'S EXEMPT PURPOSE
-
The Warm Place
$40,000
FORT WORTH, TX
ASSIST IN MEETING THE RECIPIENT ORGANIZATION'S EXEMPT PURPOSE
-
University Christian Church
$35,000
FORT WORTH, TX
ASSIST IN MEETING THE RECIPIENT ORGANIZATION'S EXEMPT PURPOSE
-
NORTH TEXAS COMMUNITY FOUNDATION
$30,000
FORT WORTH, TX
ASSIST IN MEETING THE RECIPIENT ORGANIZATION'S EXEMPT PURPOSE
-
Jazz at Aspen Snowmass
$27,000
ASPEN, CO
ASSIST IN MEETING THE RECIPIENT ORGANIZATION'S EXEMPT PURPOSE
-
Desmoid Tumor Research Foundation
$25,000
WOODCLIFF, NJ
ASSIST IN MEETING THE RECIPIENT ORGANIZATION'S EXEMPT PURPOSE
-
Key School
$25,000
FORT WORTH, TX
ASSIST IN MEETING THE RECIPIENT ORGANIZATION'S EXEMPT PURPOSE
-
Arlington Heights Booster Club
$21,000
FORT WORTH, TX
ASSIST IN MEETING THE RECIPIENT ORGANIZATION'S EXEMPT PURPOSE
-
NORTH TEXAS COMMUNITY FOUNDATION
$20,000
FORT WORTH, TX
ASSIST IN MEETING THE RECIPIENT ORGANIZATION'S EXEMPT PURPOSE
The 10 largest to organizations. The API serves every grant row.
Provenance
- Return type
- form_990_pf
- Tax year
- 2023
- Filed
- 12 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432569349101608
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.