2024-11-14T13:07:04-05:00 2023-12-31 463680200 MAYS AND ASSOCIATES 12001 N CENTRAL EXPY STE 600 DALLAS TX 75243 990PF 2023-01-01 752709214 KLINE FAMILY FOUNDATION KLIN 2146917116 5807 DELOACHE AVENUE DALLAS TX 75225 J PETER KLINE PRESIDENT/DIRECTOR 2146917116 2024-11-11 true MICHAEL MAGERS P00552895 2143611400 2024-11-11 2023 2024-10-15 13:58:12Z X 3726455 X X 2217 2217 45124 45124 -399 1334508 46942 47341 3050 3050 32094 32094 635 35779 35144 0 224829 224829 260608 35144 224829 -213666 12197 73239 115953 115953 1672748 1416367 3609133 1577 1369 1369 1747564 1533689 3726455 0 X 1747564 1533689 1747564 1533689 1747564 1533689 1747564 -213666 1533898 209 1533689 ALL SALES OF SECURITIES P 1334508 1334907 -399 -399 -399 170 170 170 1369 1369 1199 1199 false false false false false false false true true TX true false false false false true N/A J PETER KLINE 2146917116 5807 DELOACHE AVENUE DALLAS TX 75225 false false false false false false false false false false false false false false false false false false false false J PETER KLINE 5807 DELOACHE AVENUE DALLAS TX 75225 PRESIDENT/DI 000.00 0 0 0 NONE NONE N/A 3238816 109011 1369 3349196 3349196 50238 3298958 164948 164948 170 170 164778 164778 164778 224829 224829 164778 45081 30997 14321 14644 51368 156411 224829 164778 60051 216462 0 45081 171381 30997 14321 14644 51368 60051 J PETER KLINE X AGAPE CLINIC 4104 JUNIUS STREET DALLAS TX 75246 OPERATING FUND 300 AMERICAN CANCER SOCIETY 250 WILLIAMS STREET ATLANTA GA 30303 OPERATING FUND 1000 AT&T PERFORMING ARTS CENTER 700 NORTH PEARL STREET STE N1800 DALLAS TX 75201 OPERATING FUND 3000 AUSTIN STREET CENTER PO BOX 710729 DALLAS TX 75371 NONE PUBLIC CHAR OPERATING FUNDS 2500 BAYLOR HEALTH CARE SYSTEM FDN 3600 GASTON AVE 100 BARNETT TOWER DALLAS TX 75246 NONE PUBLIC CHAR OPERATING FUNDS 2500 CALLIER CENTER 1966 INWOOD ROAD DALLAS TX 75235 NONE PUBLIC CHAR OPERATING FUNDS 1000 CENTER FOR BRAIN HEALTH 2200 W MOCKINGBIRD LANE DALLAS TX 75235 NONE PUBLIC CHAR OPERATING FUNDS 1000 CENTER FOR BRAIN HEALTH 2200 W MOCKINGBIRD LANE DALLAS TX 75235 NONE PUBLIC CHAR OPERATING FUNDS 1000 CHILDRENS MEDICAL CTR FDN 2777 N STEMMONS FRWY STE 1700 DALLAS TX 75207 NONE PUBLIC CHAR OPERATING FUNDS 20500 COMMUNITY PARTNERS OF DALLAS 7950 ELMBROOK DRIVE DALLAS TX 75247 NONE PUBLIC CHAR OPERATING FUNDS 2200 CORNELL UNIVERSITY 146 STATLER HALL OFC OF THE DEAN ITHICA NY 14853 NONE EDUC INST OPERATING FUNDS 10000 CRYSTAL CHARITY BALL 3838 OAK LAWN AVE STE L 150 DALLAS TX 75219 NONE PUBLIC CHAR OPERATING FUNDS 17750 CSU FDN PO BOX 1870 FORT COLLINS CO 80522 NONE EDUC INST OPERATING FUNDS 3740 DALLAS ARBORETUM AND BOT SOC 8525 GARLAND RD DALLAS TX 75218 NONE PUBLIC CHARI OPERATING FUNDS 3840 DALLAS FOUNDATION 3000 PEGASUS DRIVE STE 930 DALLAS TX 75247 OPERATING FUND 500 DALLAS HOLOCAUST AND HUMAN RIGHTS MUSEUM 211 N RECORD ST DALLAS TX 75202 NONE PUBLIC CHAR OPERATING FUNDS 1200 DALLAS MUSEUM OF ART 1717 N HARWOOD DALLAS TX 75201 NONE PUBLIC CHAR OPERATING FUNDS 2500 DALLAS SYMPHONY 2301 FLORA STREET DALLAS TX 75201 OPERATING FUND 1000 DALLAS WOMAN'S CLUB FDN 7000 PARK LANE DALLAS TX 75225 NONE PUBLIC CHAR OPERATING FUNDS 250 DALLAS ZOOLOGICAL SOCIETY 650 S R L THORNTON FRWY DALLAS TX 75203 NONE PUBLIC CHAR OPERATING FUNDS 4000 EDUCATIONAL FIRST STEPS 2815 GASTON AVENUE DALLAS TX 75226 OPERATING FUND 2500 EPISCOPAL SCHOOL OF DALLAS 4100 MERRILL RD DALLAS TX 75229 NONE PUBLIC CHAR OPERATING FUNDS 1974 EQUEST WOMENS AUXILIARY PO BOX 193747 STE 2176 DALLAS TX 75219 NONE PUBLIC CHAR OPERATING FUNDS 1100 FAMILY COMPASS 4210 JUNIUS STREET DALLAS TX 75246 NONE PUBLIC CHAR OPERATING FUNDS 1000 FAMILY GATEWAY 711 S ST PAUL ST DALLAS TX 75201 NONE PUBLIC CHAR OPERATING FUNDS 1000 FOREFRONT LIVING FDN 12467 MERRITT DR DALLAS TX 75251 NONE PUBLIC CHAR OPERATING FUNDS 1000 GENESIS WOMENS SHELTER 4411 LEMON AVE STE 201 DALLAS TX 75219 NONE PUBLIC CHAR OPERATING FUNDS 3550 GEORGE W BUSH PRESIDENTIAL CTR P O BOX 560887 DALLAS TX 75356 NONE PUBLIC CHAR OPERATING FUNDS 5000 HEALTHY FUTURES OF TEXAS 2300 W COMMERCE AVENUE STE 212 SAN ANTONIO TX 78207 OPERATING FUND 1500 HEALTHY HANDS MINISTRY 8515 GREENVILLE AVENUE STE N112 DALLAS TX 75243 OPERATING FUND 1000 JONATHAN'S PLACE PO BOX 140085 DALLAS TX 75214 OPERATING FUND 500 JUNIOR LEAGUE OF DALLAS 8003 INWOOD ROAD DALLAS TX 75209 OPERATING FUND 1000 KERA 3000 HARRY HINES BLVD DALLAS TX 75201 NONE PUBLIC CHAR OPERATING FUNDS 1500 MEADOWS MENTAL HEALTH POLICY INST 2800 SWISS AVE DALLAS TX 75204 NONE PUBLIC CHARI OPERATING FUNDS 2500 MPOWERNOW INC 330 EAST 75TH ST APT PHC NEW YORK NY 10021 NONE PUBLIC CHARI OPERATING FUNDS 6000 NASHER SCULPTURE CTR 2001 FLORA STREET DALLAS TX 75201 NONE PUBLIC CHAR OPERATING FUNDS 1000 NORTH TEXAS FOOD BANK 4500 S COCKRELL HILL RD DALLAS TX 75236 NONE PUBLIC CHAR OPERATING FUNDS 2500 PARKLAND FOUNDATION 1341 W MOCKINGBIRD LN STE 1100E DALLAS TX 75247 NONE PUBLIC CHAR OPERATING FUNDS 2500 PEROT MUSEUM OF NATURE AND SCIENCE 2201 N FIELD ST DALLAS TX 75201 NONE PUBLIC CHAR OPERATING FUNDS 2500 PRESTON HOLLOW PRESBYTERIAN CHURCH 9800 PRESTON RD DALLAS TX 75230 NONE CHURCH OPERATING FUNDS 6300 SLIPPER CLUB OF DALLAS C/O HALEY HELLUMS PO BOX 12548 DALLAS TX 75225 OPERATING FUND 500 SOUTHERN METHODIST UNIVERSITY PO BOX 650880 DALLAS TX 75265 NONE EDUC INST OPERATING FUNDS 1800 SOUTHWESTERN MEDICAL FOUNDATION 3889 MAPLE AVENUE STE 100 DALLAS TX 75219 NONE PUBLIC CHAR OPERATING FUNDS 20000 TEXAS 2036 3963 MAPLE AVE STE 290 DALLAS TX 75219 OPERATING FUND 10000 TEXAS WOMAN'S UNIVERSITY 5500 SOUTHWESTERN MEDICAL DALLAS TX 75235 OPERATING FUND 500 THE SALVATION ARMY PO BOX 36006 DALLAS TX 75235 NONE PUBLIC CHAR OPERATING FUNDS 575 THE SENIOR SOURCE 3910 HARRY HINES BLVD DALLAS TX 75219 NONE PUBLIC CHAR OPERATING FUNDS 32000 THE TEXAS TRIBUNE 919 CONGRESS AVE SIXTH FL AUSTIN TX 78701 NONE PUBLIC CHAR OPERATING FUNDS 1000 TREASURE STREET 2222 WELBORN ST DALLAS TX 75219 NONE PUBLIC CHAR OPERATING FUNDS 1000 TURTLE CREEK CONSERVANCY PO BOX 190872 DALLAS TX 75219 NONE PUBLIC CHAR OPERATING FUNDS 1000 UNITED WAY OF METROP DALLAS 1800 N LAMAR ST DALLAS TX 75202 NONE PUBLIC CHAR OPERATING FUNDS 11000 UTSW MEDICAL CENTER P O BOX 910888 DALLAS TX 75391 NONE PUBLIC CHAR OPERATING FUNDS 5000 VNA 1420 WEST MOCKINGBIRD LN STE 700 DALLAS TX 75247 NONE PUBLIC CHAR OPERATING FUNDS 7500 WILKINSON CENTER PO BOX 720248 DALLAS TX 75372 NONE PUBLIC CHARI OPERATING FUNDS 500 WOMAN'S AUX OF CHILDREN'S MEDICAL CTR 2777 N STEMMONS FRWY STE 700 DALLAS TX 75207 NONE PUBLIC CHAR OPERATING FUNDS 250 WOODALL RODGERS PARK FOUNDATION 1909 WOODALL RODGERS FRWY STE 403 DALLAS TX 75201 NONE PUBLIC CHAR OPERATING FUNDS 1000 WORLD AFFAIRS COUNCIL 325 N ST PAUL STREET STE 4200 DALLAS TX 75216 NONE PUBLIC CHAR OPERATING FUNDS 5000 YOUNG WOMEN'S PREPARATORY NETWK 1722 ROUTH ST DALLAS TX 75201 NONE PUBLIC CHARI OPERATING FUNDS 500 224829 14 2217 14 45124 18 -399 46942 46942 false false false false false false false false false false ACCOUNTING 3050 3050 VARIOUS OTHER SECURITIES 1416367 3609133 ESTIMATED TAX PMTS 1577 1369 1369 PRIOR YR EXCISE TAX 209 EXPENSES 635 INVESTMENT MGT FEES 32094 32094