2026-06-24T06:01:33-07:00 2025-12-31 Evelyn H Moses CPA 3602 Bryn Mawr Dr Dallas TX 75225 990PF 2025-01-01 752022746 Presbyterian Village North Foundation PRES 2143559044 8600 Skyline Dallas TX 75243 Diane Reynolds Pres./COO 2026-06-24 true Evelyn H Moses P01400635 2143612323 X 2025 2025-03-06 01:10:19Z X 65941083 X 329997 3645 3645 1582141 1582141 2030585 3331875 2047412 454418 449818 4400786 4083016 402041 402041 64855 63865 5520 5520 22150 11075 11075 173547 168417 5130 157418 5565 13495 13495 157399 66498 92592 1001990 245990 593718 1827500 1909537 2829490 245990 2503255 1571296 3837026 555307 499798 499798 55646 22823 38388 32823 32823 55911014 64963518 64963518 456535 444944 444944 56961244 65941083 65941083 1175 82037 237239 341285 320451 341285 X 48981432 56814267 7659361 8785531 56640793 65599798 56961244 65941083 56640793 1571296 7387709 65599798 65599798 publicly traded securities P 2001-01-01 2025-12-31 1668482 1262210 406272 406272 publicly traded securities D 2001-01-01 2025-12-31 20436 3453 16983 16983 DFW FM 157 Commercial Ltd P 2001-01-01 2025-09-20 17957 18800 -843 -843 Various mineral interests P 2001-01-01 2025-09-12 1625000 1625000 1625000 2047412 53335 53335 53335 54742 54742 1407 1407 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 224411 19144 Karen Gooding 8600 Skyline Dallas TX 75243 VP of Admin. 40.00 177630 17461 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 Wade Griffin 8600 Skyline Dallas TX 75243 Trustee 1.00 0 NONE CW Mineral Management 2930 Bledsoe St Suite 116 Fort Worth TX 76107 Oil & Gas Mgmt/Sales 68458 Resident Events-The Foundation pays for the costs of several events for the residents of Presbyterian Village North during the year, such as spring and summer Chautauqua for cultural enrichment, a prayer breakfast event, and other miscellaneous social gatherings. 4083 Resident Appreciation-The Foundation provides year-round small reminders to the residents of Presbyterian Village North that the Foundation cares for them, such as notes of encouragement on holidays or other special days, and age-appropriate items to help them in their daily lives. 9128 Resident-Led Programs-The Foundation sponsors and provides certain supplies and equipment to various hobby-based groups of Presbyterian Village North residents where they can socialize, learn new skills and volunteer. These activities include 1) Woodshop, where residents make toys for local charities and work on their own hobbies, 2) Sew N Sews, where residents maked stuffed animals, Christmas stockings, baby blankets and other items for local charities, 3)PVN Ukulele Players, where residents enjoy sharing a musical activity, and 4) Men's Kaffee Klatch, where residents participate in regular social interaction. 12303 58123459 447563 2104000 60675022 0 60675022 910125 59764897 2988245 2988245 53335 53335 2934910 4600 2939510 2939510 2503255 2503255 2939510 2254706 2503255 2254706 0 248549 2690961 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. 1242712 City of DallasDallas Fire Rescue 5000 Dolphin Rd Bldg A Ste 103 Dallas TX 75223 N/A GOV For the Dallas Fire-Rescue Adopt A Station Program to support Stations 22 and 28 60000 Dallas Lutheran School 8494 Stults Road Dallas TX 75243 N/A PC Towards the Arise and Build Campaign 250000 Dpas Assist the Officer Foundation 1412 Griffin Street East Dallas TX 75215 N/A PC General support in memory of Dallas Policy Department officers. 30000 The Richardson ISD Foundation 400 S Greenville Ave Ste 106 Richardson TX 75081 N/A PC Support for Stults Road Elementary School 6825 UT Southwestern Medical Center 5823 Harry Hines Blvd Dallas TX 75390 N/A GOV Towards research related to Alheimer's Disease through the Stopschinski Lab 320000 1909537 14 3645 14 1582141 18 2030585 Refunds 4600 Royalty income 15 449818 4066189 4600 4070789 11a Refund of expenses previously included in qualifying distribtuions in a prior year. false false false false false false false false false false X X 1 John Betty Birkner 8730 Westminster Terrace 3404 Dallas TX 75243 5000 X 2 Joyce Maxwell 8750 Westminster Terrace 5317 Dallas TX 75243 5000 X 3 Christine George Buchanan 8640 Village Forest Dr 2208 Dallas TX 75243 5000 X 4 Pam Southern 8640 Village Forest Dr 2111 Dallas TX 75243 5000 X 5 Nancy Greer 8640 Village Forest Dr 2100 Dallas TX 75243 5098 X 6 Teresita Dujon 8640 Village Forest Dr 2400 Dallas TX 75243 10000 X 7 Richard Bette Tannen 8650 Alexander Woods Ct 1224 Dallas TX 75243 10000 X 8 Evan Thomas 8650 Village Forest Dr 4109 Dallas TX 75243 5000 X 9 Robert Knothe 8730 Westminster Terrace 3301 Dallas TX 75243 5000 X 10 John Landino 8650 Village Forest Dr 4309 Dallas TX 75243 5000 X 11 Robert Hughes 8730 Westminster Terrace 3305 Dallas TX 75243 5000 X 12 Nikki DeShazo 8730 Westminster Terrace 3401 Dallas TX 75243 5000 X 13 Teacher Retiremenet System 4655 Mueller Blvd Austin TX 78723 10000 X 14 Estate of Dorothy W Vaughn 7535 Benedict Dr Dallas TX 75214 100000 X 15 Estate of James E Wiley 13155 Noel Rd Ste 900 Dallas TX 75240 44588 X 16 Allen Barbara Dogger 8665 Village Forest Dr 1000 Dallas TX 75243 10429 X 17 James Carol Parker 8640 Village Forest Dr 2424 Dallas TX 75243 9851 X 16 14 shares Parker Hannifin Corp. 10429 2026-09-02 17 36 shares The Travelers Companies Inc. 9851 2026-09-03 Audit services 16200 8100 0 8100 Tax preparation services 5950 2975 0 2975 Improvements 55646 22823 32823 32823 Mineral interests FMV 2104000 2104000 Vanguard Total Bond Market Index FMV 4346689 4346689 Vanguard Long-Term Inv. Grade FMV 973749 973749 Vanguard Intermediate-Term Inv. Grade FMV 1756781 1756781 Vanguard Short-Term Inv. Grade FMV 2350215 2350215 Vanguard Total Stock Market Index FMV 26394084 26394084 Vanguard Total International Stock Index FMV 17866825 17866825 Vanguard Total International Bond Index FMV 5125978 5125978 TPF Balanced Pooled Fund FMV 4045197 4045197 Legal services 5520 0 0 5520 Investment income receivable 26035 14088 14088 Prepaid expense 9380 10034 10034 Split-interest agreements 418165 420822 420822 Bank service charges 1153 1153 Computer & information technology 11181 10909 Dues & subscriptions 13 Insurance 8771 4386 5515 Meals and catering 1422 2163 Mileage and tolls 3632 3911 Miscellaneous 883 974 Office furniture and improvements 5254 5254 Office supplies and expenses 3205 3205 Payroll processing fees 3077 3077 Promotion materials 3522 3522 Resident appreciation 9128 9179 Resident programs 12303 12303 Resident special events 4083 4083 Royalty expenses 62112 62112 Software license expenses 2930 2588 Special events/Gateway 23638 23638 Staff development & other staff expenses 1105 1105 Refunds 4600 Royalty income 449818 449818 Unrealized gain on investments 7387709 Deferred excise tax payable 237239 339891 Excise tax payable 1394 Fiduciary audit services 5130 0 0 5130 Investment management 89959 89959 0 0 Mineral interests commissions 49000 49000 0 0 Oil and gas management services 19458 19458 0 0 Other mineral consulting services 10000 10000 0 0 Nancy Greer 8640 Village Forest Dr 2100 Dallas TX 75243 Teresita Dujon 8640 Village Forest Dr 2400 Dallas TX 75243 Richard Bette Tannen 8650 Alexander Woods Ct 1224 Dallas TX 75243 Evan Thomas 8650 Village Forest Dr 4109 Dallas TX 75243 Robert Knothe 8730 Westminster Terrace 3301 Dallas TX 75243 John Landino 8650 Village Forest Dr 4309 Dallas TX 75243 Robert Hughes 8730 Westminster Terrace 3305 Dallas TX 75243 Nikki DeShazo 8730 Westminster Terrace 3401 Dallas TX 75243 Allen Barbara Dogger 8665 Village Forest Dr 1000 Dallas TX 75243 James Carol Parker 8640 Village Forest Dr 2424 Dallas TX 75243 Estate of Dorothy W Vaughn 7535 Benedict Dr Dallas TX 75214 Deferred tax expense 102652 Excise tax expense 54766