2024-11-15T02:14:20-05:00 2023-12-31 990PF 2023-01-01 756011615 Calvert K Collins Family Foundation % Richard H Collins CALV 2143567800 8150 N Central Expressway Ste 2000 Dallas TX 75206 RICHARD H COLLINS PRESIDENT 2024-11-15 2023 2024-10-15 13:58:12Z X 38551711 X X 10869 10869 0 52835 414983 52835 0 0 0 0 0 45210 40027 27927 108914 103731 27927 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 46675 7400 0 22000 8236 8236 0 0 0 0 0 0 10091 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 196805 12000 0 184805 261807 27636 0 206805 59100 59100 320907 27636 0 265905 -211993 76095 27927 10303 26056 26056 0 50000 0 0 50000 50000 0 0 0 0 0 6185177 6052173 35174130 0 32096 30571 1525 1525 1525 3710843 3685052 3300000 0 0 0 0 9907848 9814806 38551711 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9195340 9907848 712508 -93042 9907848 9814806 9907848 9814806 9907848 -211993 118951 9814806 9814806 PUBLICLY TRADED SECURITIES - ST P 2023-01-01 2023-09-01 94749 0 104707 -9958 -9958 PUBLICLY TRADED SEXCURITIES - LT P 2022-01-01 2023-12-31 320234 0 257441 62793 62793 52835 1058 1058 1058 0 0 0 1058 0 0 false false false 0 0 0 false false true true false true true true false false true false true N A Richard H Collins 2143567800 8150 N Central Expressway Suite 2000 Dallas TX 75206 false false false false false false false false false false true false false false false false false false false false false false false Richard H Collins 8150 N Central Expwy 2000 Dallas TX 75206 Pres Director 15.00 0 0 0 Sandra K Thomas 8150 N Central Expwy 2000 Dallas TX 75206 Director Treas Sec 8.00 0 0 0 Calvert S Collins Bratton 8150 N Central Expwy 2000 Dallas TX 75206 Director 5.00 0 0 0 THE CALVERT K COLLINS FAMILY FOUNDATION HAS AN INVESTMENT IN AN 1872 REGISTERED HISTORIC PROPERTY THE HOUSE OF THE SEASONS AND INVESTMENT SIN OTHER VARIOUS REGISTERED HISTORIC PROPERTIES WHICH ARE LOCATED IN THE HISTORIC CITY OF JEFFERSON TEXAS. THE FOUNDATION IS INVOLVED IN PRESERVING THESE HISTORIC PROPERTIES PROMOTING AND INCREASING THE VISIBILITY OF THE HISTORIC CITY OF JEFFERSON TEXAS AND THE OTHER HISTORIC HOMES BUILDINGS AND MONUMENTS WHILE PROVIDING INFORMATION AND EDUCATION TO THE PUBLIC REGARDING THE HISTORIC CITY OF JEFFERSON TEXAS. 196805 N A 0 2215057 42055 1525 2258637 0 0 2258637 33880 2224757 111238 111238 1058 10091 11149 100089 0 100089 0 100089 265905 0 0 0 0 265905 100089 0 0 0 548261 0 0 424659 972920 265905 0 100089 0 0 0 972920 0 0 0 0 0 0 0 972920 0 548261 0 424659 N A N A X Hunger Busters 3116 Sylvan Avenue Dallas TX 75212 No Relationship PC General Support 3500 Hawai'i Community Fund 827 Fort Street Mall Honolulu HI 96813 No Relationship PC General Support 100 Woodall Rodgers Foundation 1909 Woodall Rodgers Frwy Ste 403 Dallas TX 75201 No Relationship PC General Support 10000 Dallas Summer Musicals 909 1st Avenue Dallas TX 75210 No Relationship PC General Support 12000 Dallas Historical Society 3939 Grand Avenue Dallas TX 75210 No Relationship PC General Support 10000 Best Friends Foundation 5335 Wisconsin Ave NW Ste 440 Washington DC 20015 No Relationship PC General Support 5000 Dallas Rotary Club Foundation PO Box 601616 Dallas TX 75360 No Relationship PC General Support 2500 Tackle Tomorrow 2121 N Pearl St 3rd floor Dallas TX 75201 No Relationship PC General Support 10000 Dallas Museum of Art 1717 N Harwood St Dallas TX 75201 No Relationship PC General Support 3000 Dallas Symphony Orchestra 2301 Flora Street Ste 300 Dallas TX 75201 No Relationship PC General Support 3000 59100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 523000 10869 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 523000 52834 18 0 0 0 0 0 0 0 0 House of Seasons 900099 0 0 17117 0 0 0 0 0 0 0 0 0 0 0 0 63703 0 17117 80820 11(a) INCOME FROM TOURS OF HISTORIC JEFFERSON TX "HOUSE OF THE SEASONS" HISTORIC 1872 REGISTERED PROPERTY OPERATED FOR PRESERVATION AND EDUCATIONAL PURPOSES AND INCOME FROM SPECIAL EVENTS RENTAL OF HISTORIC PROPERTY. false false false false false false false false false false Accounting fees 46675 7400 0 22000 Jefferson Environmental Park 475831 475831 Istation.com stock 2448867 32979109 Rives Landing 50780 50780 HOS Guest House Inc 2481496 530000 Aecom 24060 34754 Alphabet Inc CL A 39554 43723 Amazon.com Inc 51213 56826 Amphenol Corp New CL A 21462 28649 Apple Inc 43508 53331 Caterpillar Inc 0 0 Dave & Busters Entmt Inc 21531 32687 Deckers Outdoor Corp 21976 27406 Home Depot Inc 46265 45745 McDonalds Corp 23839 31134 Microsoft Corp 39999 53398 OReilly Automotive 20866 23752 EOG Resources Inc 28403 35317 Grainger WW Inc 0 0 Danaher Corp 21461 26141 Proctor & Gamble Co 0 0 United Rentals Inc 0 0 Cubesmart SBI 21661 25631 Costco Wholesale Corp 37070 51486 Conagra Brands Inc 0 0 Visa Inc CL A 37643 492060 HOS Restaurant Inc 52429 25000 JP Morgan Chase & Co 42259 51370 Computer Equipment 1525 30571 1525 1525 House of the Seasons LLC AT COST 1894570 1200000 HOS Restorations Inc LLC AT COST 1790482 2100000 House of the Seasons LLC 194134 12000 0 182134 HOS Restoration Exp 2671 0 0 2671 House of Seasons 17217 12100 0 UBS YES Acct 27927 27927 27927 Misc 66 0 0 Unrealized Gain 118951 Investment management fees 8236 8236 0 0 Federal Taxes 10091 0 0 0 House of the Seasons LLC 8150 N Central Expwy 2000 Dallas AL 75206 756011615 Expenses 23121 House of the Seasons Restore LLC 8150 N Central Expwy Dallas AL 75206 756011615 General Expenses 2671