2024-10-02T12:35:59-07:00 2023-12-31 Evelyn H Moses CPA 3602 Bryn Mawr Dr Dallas TX 75225 990PF 2023-01-01 752022746 Presbyterian Village North Foundation PRES 2143559044 8600 Skyline Dallas TX 75243 Diane Reynolds Pres./COO 2024-10-02 true true Evelyn H Moses P01400635 2143612323 X 2023 2024-10-15 13:58:12Z X 51006282 X 524088 3834 3834 1234145 1234145 116818 1678112 116818 950398 950398 2829283 2305195 337900 337900 58815 59392 7913 6993 19850 9925 9925 199156 185216 15440 123507 5038 12920 12920 100834 4582 97231 865933 199723 539801 2252403 2345251 3118336 199723 2885052 -289053 2105472 75454 246241 246241 2199 2199 55646 11693 43255 43953 43953 43960213 50265348 50265348 421521 448541 448541 44500443 51006282 51006282 3486 7664 130971 38123 106672 200712 241129 246499 X 36539357 43680284 7719957 7079499 44259314 50759783 44500443 51006282 44259314 -289053 6789522 50759783 50759783 publicly traded securities P 2001-01-01 2023-12-31 1678112 1561294 116818 116818 116818 29266 29266 29266 30427 30427 1161 1161 false false false false false false false true true TX true false true false false true pvnfoundation.org Diane Reynolds 2143559663 8600 Skyline Drive Dallas TX 75243 false false false false true false false false false false false false false false false false false false false false false false Diane Reynolds 8600 Skyline Dallas TX 75243 Pres./COO 40.00 185200 17995 Karen Gooding 8600 Skyline Dallas TX 75243 VP Admin. 40.00 152700 16090 Corbet Bryant 8600 Skyline Dallas TX 75243 Chair./Trustee 2.00 0 Pam Spell 8600 Skyline Dallas TX 75243 V.Chair/Trustee 1.00 0 Ila Kraft 8600 Skyline Dallas TX 75243 Sec./Trustee 1.00 0 Christi Thompson 8600 Skyline Dallas TX 75243 Treas./Trustee 2.00 0 Pam Altizer 8600 Skyline Dallas TX 75243 Trustee 1.00 0 Jim Cress 8600 Skyline Dallas TX 75243 Trustee 1.00 0 Robert Maier 8600 Skyline Dallas TX 75243 Trustee 1.00 0 Steve Penrosse 8600 Skyline Dallas TX 75243 Trustee 1.00 0 Colin Richardson 8600 Skyline Dallas TX 75243 Trustee 1.00 0 NONE NONE Woodshop Resident Activity - Many years ago, the Foundation built a woodshop for the residents of Presbyterian Village North ("PVN")to use. The Foundation supports this resident activity by providing supplies and equipment as needed. These residents also make toys for local charities and work on their own hobbies. The woodshop is available to all residents of PVN; in 2023, about 10 residents used the facility regularly. These residents socialize, learn new skills, and volunteer to build toys for the less fortunate. 6492 Sew N Sews Resident Activity - A group of Presbyterian Village North residents meets weekly to sew various items for local charities and other areas on the campus. They make stuffed animals, Christmas stockings, baby blankets, aprons and other items. The Foundation provides all supplies for this activity Approximately 20 residents participated in this activity, providing opportunities to socialize, learn new skills, and create toys for the less fortunate. 4488 44671662 330287 2708800 47710749 0 47710749 715661 46995088 2349754 2349754 29266 29266 2320488 2320488 2320488 2885052 2885052 2320488 1603297 2885052 1603297 0 1281755 1038733 X Presbyterian Village N Forefront Li 8600 Skyline Dallas TX 75243 N/A PC For improved facilities, improved care, the continued residence of certain qualifying indigent residents, and for other charitable activities. 2245251 UT Southwestern Medical Center 5323 Harry Hines Blvd Dallas TX 75390 N/A PC Towards research related Alheimer's Disease 100000 2345251 Presbyterian Village N Forefront Li 8600 Skyline Dallas TX 75243 N/A PC For improved facilities, improved care, the continued residence of certain qualifying indigent residents, and for other charitable activities. 38123 38123 14 3834 14 1234145 18 116818 Royalty income, net 15 950398 2305195 2305195 false false false false false false false false false false X X 1 Cragon Marital TrustAdmin Trust 411 W Lafayette MC 3316 Detroit MI 48226 5261 X 2 Dr Gary Sheila Cook 3000 Mountain Creek Parkway Dallas TX 75211 10000 X 3 Dave Debbie Driscoll 8665 Greenhouse Lane 7102 Dallas TX 75243 10000 X 4 Jack Jan Thies 8640 Village Forest Dr 2421 Dallas TX 75243 10000 X 5 John Judy Wolfe 8640 Village Forest Dr 2207 Dallas TX 75243 10000 X 6 John Betty Birkner 8730 Westminster Terrace 3404 Dallas TX 75243 5000 X 7 Christine George Buchanan 8640 Village Forest Dr 2208 Dallas TX 75243 5000 X 8 Susan Casey 8730 Westminster Terrace 3310 Dallas TX 75243 5000 X 9 William Maina 8571 Anderson Crk Circle 1203 Dallas TX 75243 5000 X 10 Pam Southern 8640 Village Forest Dr 2111 Dallas TX 75243 5000 X 11 Otto Wagenbach 8665 Greenhouse Lane 7226 Dallas TX 75243 5000 X 12 Thomas Wilbanks 9951 Gazebo Circle 1119 Dallas TX 75243 5000 X 13 Warren Rutherford TR dtd 81318 5594 Avenida Sosiega W Unit B Laguan Woods CA 92637 385592 X 14 Estate of Bill Austin 116 S Ring Dove Dr Las Vegas NV 89144 5000 X Audit services 14900 7450 0 7450 Tax preparation services 4950 2475 0 2475 17 shs Boise Cascade Co 2199 2199 Improvements 55646 11693 43953 43953 Mineral interests FMV 2690000 2690000 Vanguard Total Bond Market Index FMV 3906609 3906609 Vanguard Long-Term Inv. Grade FMV 725287 725287 Vanguard Intermediate-Term Inv. Grade FMV 1413997 1413997 Vanguard Short-Term Inv. Grade FMV 1213856 1213856 Vanguard Total Stock Market Index FMV 21061418 21061418 Vanguard Total International Stock Index FMV 12785608 12785608 Vanguard Total International Bond Index FMV 3068784 3068784 DFW/FM 157 Commercial Ltd. FMV 18800 18800 TPF Balanced Pooled Fund FMV 3380989 3380989 Legal services 7913 0 0 6993 Excise tax receivable 4450 783 783 Investment income receivable 47274 53427 53427 Prepaid expense 5618 6195 6195 Split-interest agreements 364179 388136 388136 Advertising/promotion 16321 16321 Bank service charges 570 527 Community activities 10980 10980 Computer & information technology 9855 9849 Dues & subscriptions 336 336 Insurance 11131 4049 7082 Meals and catering 1016 1696 Mileage and tolls 3763 4299 Miscellaneous 1391 1298 Office furniture and improvements 516 516 Office supplies and expenses 2542 2542 Partnership deductions 533 533 Payroll processing fees 2002 1932 Resident appreciation 3935 3935 Special events/Gateway 33691 33666 Staff development & other staff expenses 2252 2252 Royalty income, net 950398 950398 Unrealized gain on investments 6789522 Deferred excise tax payable 106672 200712 Architectural services 8940 0 0 10440 Engineering services 5000 0 0 5000 Investment management 78112 78112 0 0 Oil and gas consultants 107104 107104 0 0 Dr Gary Sheila Cook 3000 Mountain Creek Parkway Dallas TX 75211 Dave Debbie Driscoll 8665 Greenhouse Lane 7102 Dallas TX 75243 Jack Jan Thies 8640 Village Forest Dr 2421 Dallas TX 75243 John Judy Wolfe 8640 Village Forest Dr 2207 Dallas TX 75243 Christine George Buchanan 8640 Village Forest Dr 2208 Dallas TX 75243 Susan Casey 8730 Westminster Terrace 3310 Dallas TX 75243 Pam Southern 8640 Village Forest Dr 2111 Dallas TX 75243 Otto Wagenbach 8665 Greenhouse Lane 7226 Dallas TX 75243 Thomas Wilbanks 9951 Gazebo Circle 1119 Dallas TX 75243 Warren Rutherford TR dtd 81318 5594 Avenida Sosiega W Unit B Laguna Woods CA 92637 Estate of Bill Austin 116 S Ring Dove Dr Las Vegas NV 89144 Deferred tax expense 94040 Excise tax expense 29467