2024-04-17T06:27:16-07:00 2023-12-31 Evelyn H Moses CPA 3602 Bryn Mawr Dr Dallas TX 75225 990PF 2023-01-01 262798439 Vincent Genovese Memorial Foundation VINC 8179263150 3243 Bryan Avenue Fort Worth TX 76110 Karol Genovese DelReal President & CEO 2024-04-17 true Karol Genovese DelReal 999009999 true Evelyn H Moses P01400635 2143612323 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 4900879 X X 290 290 157711 157711 -58608 913314 2090 2090 101483 160091 4194 2097 2097 34506 34340 166 2000 6429 3665 52200 29754 22446 2028 2028 5115 1110 3992 106472 70966 30729 220286 220286 326758 70966 251015 -225275 89125 46585 26567 26567 2381237 2329936 2613416 427275 403070 352513 1223347 1099220 1306676 300056 84619 221866 215437 600000 902 1707 1707 4301212 4075937 4900879 0 X 4301212 4075937 4301212 4075937 4301212 4075937 4301212 -225275 4075937 4075937 publicly traded securities P 2001-01-01 2023-12-31 893786 971922 -78136 -78136 long-term capital gain dist. P 2001-01-01 2023-12-31 19528 19528 19528 -58608 1239 1239 1239 2524 2524 1285 1285 false false false false false false false true true TX true false false false false true N/A Karol Genovese Del Real 8179263150 3243 Bryan Avenue Fort Worth TX 76110 false false false false true false false false false false false false false false false false false false false false false false Karol Genovese Del Real 3243 Bryan Avenue Fort Worth TX 76110 President 25.00 0 Lucille Cline-Conway 3243 Bryan Avenue Fort Worth TX 76110 Director 0.25 0 Audrey Del Real 3243 Bryan Avenue Fort Worth TX 76110 Director 0.25 0 Carlene Dailey 3243 Bryan Avenue Fort Worth TX 76110 Secretary 0.50 0 NONE NONE 4205665 38540 342000 4586205 0 4586205 68793 4517412 225871 225871 1239 1239 224632 224632 224632 251015 251015 224632 195210 251015 195210 0 55805 168827 X American Cancer Society 250 Williams Street NW Atlanta GA 30303 N/A PC Towards cancer research 10000 Burleson Independent School Distric 1160 SW Wilshire Blvd Burleson TX 76028 N/A PC Towards radios for safety officers 9700 Camp Fire USA First Texas 2700 Meachum Blvd Fort Worth TX 76137 N/A PC Towards El Tesoro de la Vida camperships ($5,000) and general support ($10,000) 15000 Cancer Care Services 623 South Henderson Street Fort Worth TX 76104 N/A PC General operating support 2000 Cassata High School 1400 Hemphill Fort Worth TX 76104 N/A PC Towards the scholarship fund 5000 Connecticut Cancer Foundation 15 North Main Street Old Saybrook CT 06475 N/A PC Towards research at Memorial Sloan-Kettering Hospital ($25,000) and towards the capital campaign ($25,000) 50000 Crazy 8 Ministries P O Box 2833 Fort Worth TX 76097 N/A PC General operating support and Land Fund 5000 Cristo Rey Fort Worth College Prep 2633 Altamesa Blvd Fort Worth TX 76133 N/A PC Towards scholarships 5000 Endowment Fund of Rotary ClubFt Wor 306 W 7th St Suite 715 Fort Worth TX 76102 N/A PC Towards the TCC Scholarship fund 1750 Jordan Elizabeth Harris Foundation 2839 S Hulen St 139 Fort Worth TX 76109 N/A PC Bring the Conversation to Light event support 5000 Just Say Yes P O Box 670863 Dallas TX 75367 N/A PC Towards the mentoring program 5000 Meals on Wheels of Tarrant County 5740 Airport Freeway Fort Worth TX 76117 N/A PC General operating support 25000 Mission India P O Box 141312 Grand Rapids MI 49514 N/A PC Towards adult literacy classes 6000 One Child P O Box 62600 Colorado Springs CO 80962 N/A PC Towards child sponsorships ($1,336) and the Kenya Scholarship Fund ($5,000) 6336 Presbyterian Night Shelter P O Box 2645 Fort Worth TX 76113 N/A PC Towards Patriot House and SafeHaven 5000 Recovery Resource Council 2700 Airport Freeway Fort Worth TX 76111 N/A PC General operating support 5000 Rivertree Academy 5439 Bonnell Ave Fort Worth TX 76107 N/A PC General operating support 2500 St Scholastica Priory 271 N Main Street Petersham MA 01366 N/A PC General operating support 3000 Tarrant Area Food Bank 2600 Cullen Street Fort Worth TX 76107 N/A PC General operating support 20000 Texas Christian University TCU Box 297620 Fort Worth TX 76129 N/A PC Towards the Vince and Clo Scholarship 2500 Unbound North Texas 5234 Trail Lake Dr Fort Worth TX 76133 N/A PC Towards TC5-Task Force and Anti-Sex Trafficking 20000 Union Gospel Mission Tarrant Co P O Box 1957 Fort Worth TX 76101 N/A PC General operating support 5000 The WARM Place 809 Lipscomb St Fort Worth TX 76104 N/A PC General operating support 5000 Jeffrey Brady c/o Ft Worth Fnd P O Box 101224 Fort Worth TX 76185 None I First Responders Award 500 Michael Lugo c/o Ft Worth Fnd P O Box 101224 Fort Worth TX 76185 None I First Responders Award 500 Shawn Nicholson c/o Ft Worth Fnd P O Box 101224 Fort Worth TX 76185 None I First Responders Award 500 220286 14 290 14 157711 18 -58608 JPMorgan Chase & Co ETN 14 2014 Royalty income 15 76 101483 101483 false false false false false false false false false false Tax preparation services 4194 2097 0 2097 Buildings 2011-08-29 250750 73134 SL 0.0256 6429 Wells Fargo statement corporate bonds 403070 352513 Wells Fargo statement common stocks 2329936 2613416 Wells Fargo statement mutual funds AT COST 1099220 1306676 Machinery and Equipment 5056 5056 Buildings 250750 79563 171187 537000 Land 44250 44250 63000 Dividends receivable 902 1707 1707 Bank service charges 152 152 Dues and subscriptions 1260 252 1008 Internet/Telephone 2661 532 2129 Meals and entertainment 123 12 98 Miscellaneous 130 130 Office expenses 774 155 619 Other investment expenses 5 5 Postage & delivery 10 2 8 JPMorgan Chase & Co ETN 2014 2014 Royalty income 76 76 Investment management 34121 34121 0 0 Property tax consultants 385 219 0 166 Excise tax paid 2000