REDMAN FOUNDATION INC: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- REDMAN FOUNDATION INC (EIN 75-2617664)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-12
- IRS object ID
- 202641329349103809
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-12T13:14:57-07:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 333418114 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WDW Tax Services LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 N Central Expy 750 | AddressLine1Txt |
| City | Richardson | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75080 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752617664 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDMAN FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REDM | BusinessNameControlTxt |
| Phone | 2142215999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 160341 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78716 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY WILLIAMS GETZOFF | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2026-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDALL A VANDIVER | PreparerPersonNm |
| PTIN | P00186012 | PTIN |
| Phone | 4696211800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $13,923,466 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $328,058 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $328,058 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $628,896 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,886,552 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $628,896 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $33 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $956,987 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $956,954 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $35,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $4,550 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $30,450 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $6,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $6,000 | AccountingFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $44,422 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $44,422 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $14,695 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $349 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $2,334 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $43,033 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $37,438 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $5,595 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $1,194 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $1,194 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $3,551 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $3,551 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $147,895 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $92,759 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $43,124 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $600,675 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $600,675 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $748,570 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $92,759 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $643,799 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $208,417 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $864,195 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $7,812 | CashBOYAmt |
| Cash EOY | $15,500 | CashEOYAmt |
| Cash EOYFMV | $15,500 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $366,822 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $147,363 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $147,363 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $13,214 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $1,202 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $1,202 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $6,355,662 | CorporateStockBOYAmt |
| Corporate Stock EOY | $6,097,743 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $8,363,954 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $4,550,260 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $4,978,520 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $5,124,272 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $10,000 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $270,000 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $271,175 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $11,303,770 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,510,328 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $13,923,466 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $1,859 | OtherLiabilitiesBOYAmt |
| Total Liabilities BOY | $1,859 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $11,301,911 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $11,510,328 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $11,301,911 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $11,510,328 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $11,303,770 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $11,510,328 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $11,301,911 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $208,417 | ExcessRevenueOverExpensesAmt |
| Subtotal | $11,510,328 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $11,510,328 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PNC ASSET MGMT: AC 7957 CAP GAINS (LOSSES)-SEE ATTACHED | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2022-06-30 | AcquiredDt |
| Sold | 2025-12-31 | SoldDt |
| Gross Sales Price | $3,886,552 | GrossSalesPriceAmt |
| Cost Or Other Basis | $3,257,656 | CostOrOtherBasisAmt |
| Gain Or Loss | $628,896 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $628,896 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $628,896 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $12,012 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $12,012 | SubtotalAmt |
| Tax Based On Investment Income | $12,012 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $13,214 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $13,214 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $1,202 | OverpaymentAmt |
| Applied To ES Tax | $1,202 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH HUNT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2142215999 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 160341 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78716 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| M ELIZABETH HUNT | ||||||
| 6508 LOST CV | AUSTIN | TX | 787467128 | Executive Dir. | 16.00 | $35,000 |
| JANEY BILLS | ||||||
| PO BOX 160341 | AUSTIN | TX | 78716 | Trustee | 1.00 | $0 |
| LORRIE GIDEON | ||||||
| PO BOX 160341 | AUSTIN | TX | 78716 | Treasurer | 1.00 | $0 |
| ANDY CHAFIN | ||||||
| PO BOX 160341 | AUSTIN | TX | 78716 | Trustee | 1.00 | $0 |
| AMY WILLIAMS GETZOFF | ||||||
| PO BOX 160341 | AUSTIN | TX | 78716 | President | 1.00 | $0 |
| JOY HENDERSON | ||||||
| PO BOX 160341 | AUSTIN | TX | 78716 | Secretary | 1.00 | $0 |
| MEGAN FLOWERS | ||||||
| PO BOX 160341 | AUSTIN | TX | 78716 | Trustee | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $13,034,562 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $261,448 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $13,296,010 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $13,296,010 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $199,440 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $13,096,570 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $654,829 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $654,829 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $12,012 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $12,012 | TotalTaxAmt |
| Distributable Before Adj | $642,817 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $642,817 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $642,817 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $643,799 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $643,799 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $642,817 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $51,269 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $51,269 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $643,799 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $642,817 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $982 | RemainingDistriFromCorpusAmt |
| Total Corpus | $52,251 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $52,251 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $51,269 | ExcessFromYear3Amt |
| Excess From Current Year | $982 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (41 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| LIVE LOVE NASHVILLE | |||||||
| 1111 SHORESIDE DR | HENDERSONVILLE | TN | 37075 | N/A | PC | SUPPORT EXPANSION OF CHILDREN'S FOOD AND HYGIENE PROGRAMS | $15,000 |
| BOTH HANDS | |||||||
| PO BOX 2713 | BRENTWOOD | TN | 37024 | N/A | PC | SUPPORT STAFF SALARY FOR FUND MANAGER | $10,000 |
| LUMIN EDUCATION | |||||||
| 7130 LINDSLEY AVE | DALLAS | TX | 75223 | N/A | PC | SUPPORT MONTESSORI CLASSROOMS FOR LOW-INCOME CHILDREN | $10,000 |
| PREBORN | |||||||
| PO BOX 78221 | INDIANAPOLIS | IN | 46278 | N/A | PC | SUPPORT MARKETING TO EXPECTANT MOTHERS | $10,000 |
| ANY BABY CAN OF SAN ANTONIO | |||||||
| 217 HOWARD ST | SAN ANTONIO | TX | 78212 | N/A | PC | SUPPORT THE CASE MANAGEMENT PROGRAM | $10,000 |
| MOBILE LOAVES FISHES | |||||||
| PO BOX 224451 | DALLAS | TX | 75222 | N/A | PC | TO SUPPORT RESIDENTS OF COMMUNITY FIRST! VILLAGE | $20,000 |
| LIGHTHOUSE CHRISTIAN CAMP | |||||||
| 205 SERENITY PLACE | SMITHVILLE | TN | 37166 | N/A | PC | SUPPORT CABIN CONSTRUCTION FOR 10 CAMPERS | $10,000 |
| GOT QUESTIONS MINISTRIES | |||||||
| 6050 STETSON HILLS BLVD 254 | COLORADO SPRINGS | CO | 80923 | N/A | PC | SUPPORT VIDEO PRODUCTION FUND | $5,000 |
| PHILANTHROPY SOUTHWEST | |||||||
| 1910 PACIFIC AVE STE 13500 | DALLAS | TX | 75201 | N/A | PC | SUPPORT PHILANTHROPIC EDUCATION PROGRAMS | $675 |
| EMERGENCY FAMILY ASSISTANCE ASSOCIA | |||||||
| 1575 YARMOUTH AVE | BOULDER | CO | 80304 | N/A | PC | SUPPORT BASIC NEEDS AND HOUSING | $15,000 |
| PROJECT MEND | |||||||
| 5015 WURZBACH RD | SAN ANTONIO | TX | 78238 | N/A | PC | PROVIDE MEDICAL EQUIPMENT ITEMS TO PERSONS WITH DISABILITIES | $15,000 |
| CLARITY CHILD GUIDANCE CENTER | |||||||
| 8535 TOM SLICK DRIVE | SAN ANTONIO | TX | 78229 | N/A | PC | SUPPORT CONTINUM OF CARE AND CRISIS INTERVENTION SERVICES | $10,000 |
| SAN ANTONIO FOOD BANK | |||||||
| 5200 ENRIQUE M BARRERA PARKWAY | SAN ANTONIO | TX | 78227 | N/A | PC | DISTRIBUTE FOOD TO UNDERSERVED COMMUNITIES | $10,000 |
| BOULDER FOOD RESCUE | |||||||
| PO BOX 284 | BOULDER | CO | 80306 | N/A | PC | SUPPORT FOOD DISTRIBUTION OPERATING EXPENSES | $10,000 |
| WOMEN'S STORYBOOK PROJECT OF TEXAS | |||||||
| 5524 BEE CAVE RD BLDG M | AUSTIN | TX | 78746 | N/A | PC | SUPPORT VOLUNTEER TRAINING FOR 11 PROGRAMS IN TEXAS WOMEN'S PRISONS | $10,000 |
| TENNESSEE BAPTIST CHILDREN'S HOME | |||||||
| PO BOX 2206 | BRENTWOOD | TN | 37024 | N/A | PC | SUPPORT MIDDLE TN CAMPUS FOOD BUDGET | $10,000 |
| SUNNYBROOK CHILDREN'S HOME | |||||||
| 222 SUNNYBROOK RD | RIDGELAND | MS | 39157 | N/A | PC | FUNDING FOR 11 AUTOMATIC EXTERNAL DEFIBRILLATORS | $20,000 |
| SAN DIEGO RESCUE MISSION | |||||||
| PO BOX 80427 | SAN DIEGO | CA | 92138 | N/A | PC | SUPPORT ESSENTIAL FOOD AND SHELTER SAFETY-NET PROGRAMS | $30,000 |
| MEALS ON WHEELS SAN ANTONIO | |||||||
| 2718 DANBURY | SAN ANTONIO | TX | 78217 | N/A | PC | SUPPORT PROGRAM SERVICES TO THOSE EXPERIENCING FOOD INSEURITY | $20,000 |
| THEATRE 4 YOUNG PEOPLE | |||||||
| 309 HIGHWAY | RIVERTON | NJ | 08077 | N/A | PC | FUNDING FOR EDUCATIONAL MATERIALS FOR STUDENT PRODUCTION | $20,000 |
| BOULDER PUBLIC LIBRARY FOUNDATION | |||||||
| 1001 ARAPAHOE AVE | BOULDER | CO | 80302 | N/A | PC | SUPPORT 2025 SUMMER READING PROGRAM | $5,000 |
| BOULDER MUSEUM OF CONTEMPORARY ART | |||||||
| 1750 13TH ST | BOULDER | CO | 80302 | N/A | PC | SUPPORT THE GENERAL PROGRAMMING OF THE MUSEUM | $10,000 |
| INVEST IN KIDS | |||||||
| 1580 LOGAN ST | DENVER | CO | 80203 | N/A | PC | SUPPORT FOR THE INCREDIBLE YEARS AND THE CHILD FIRST PROGRAMS | $20,000 |
| MEN OF VALOR | |||||||
| 504 VALOR WAY | ANTIOCH | TN | 37013 | N/A | PC | SUPPORT PRE-RELEASE PROGRAMS AND TRANSITIONAL LIVING/AFTERCARE SERVICES | $10,000 |
| AMERICAN BAPTIST CHURCHES IN THE US | |||||||
| 4790 SANTA MONICA AVE | SAN DIEGO | CA | 92107 | N/A | PC | FUNDING FOR IN-HOUSE MINISTRIES, OUTREACH AND BLDG MAINTENANCE / REPAIRS | $50,000 |
| GREAT SHAPE INC | |||||||
| 4120 DALE RD SUITE J-8183 | MODESTO | CA | 95356 | N/A | PC | FUND TRANSPORT OF EDUCATIONAL SUPPLIES AND STAFF IN JAMAICA | $20,000 |
| SOLDIERS ANGELS | |||||||
| 2895 NE LOOP 410 STE 107 | SAN ANTONIO | TX | 78260 | N/A | PC | SUPPORT HUNGER RELIEF PROGRAM FOR VETERANS | $10,000 |
| SLEEP IN HEAVENLY PEACE | |||||||
| 26323 CEDRO DR | SAN ANTONIO | TX | 78260 | N/A | PC | PROVIDE FUNDING FOR 50 BEDS FOR CHILDREN IN THE SAN ANTONIO AREA | $15,000 |
| BOYSVILLE | |||||||
| 8555 EAST LOOP 1604 NORTH | CONVERSE | TX | 78109 | N/A | PC | SUPPORT EXPANSION OF SUPERVISED INDEPENDENT LIVING PROGRAM | $20,000 |
| TEXAS ORGANIC RESOURCE FOUNDATION | |||||||
| PO BOX 140650 | DALLAS | TX | 75214 | N/A | PC | FUND ORGANIC FOOD GARDEN AT BACHMAN LAKE, DALLAS | $15,000 |
| BLUE SKY BRIDGE | |||||||
| 2617 IRIS HOLLOW PLACE | BOULDER | CO | 80304 | N/A | PC | SUPPORT CHILD AND FAMILY PROGRAMS | $30,000 |
| THE HEIMERDINGER FOUNDATION | |||||||
| 430 B EAST IRIS DR | NASHVILLE | TN | 37204 | N/A | PC | SUPPORT EXPANSION OF MEALS FOR HEALTH AND HEALING | $10,000 |
| MUSEUM OF BOULDER | |||||||
| 2205 BROADWAY | BOULDER | CO | 80302 | N/A | PC | SUPPORT BOULDER EATS CHILDREN'S NUTRITION PROGRAM | $5,000 |
| BETTER WAYS BETTER DAYS INC | |||||||
| 6949 FOWLER ST | PHILADELPHIA | PA | 19128 | N/A | PC | SUPPORT HEALTH EQUITY AND QUALITY OF LIFE PROGRAMMING | $10,000 |
| GUIDE DOGS OF CENTRAL TEXAS | |||||||
| 1503 ALLENA DR | SAN ANTONIO | TX | 78213 | N/A | PC | SUPPORT TRAINING AND AFTER CARE SERVICES OF GUIDE DOGS | $10,000 |
| CASA OF CENTRAL TEXAS | |||||||
| 1308 E COMMON ST STE 205 | NEW BRAUNFELS | TX | 78130 | N/A | PC | SUPPORT PROGRAM SERVICES FOR ABUSED AND NEGLECTED CHILDREN | $10,000 |
| BREAKTHROUGH CENTRAL TEXAS | |||||||
| 3100 E 5TH STREET STE 375 | AUSTIN | TX | 78702 | N/A | PC | SUPPORT TO EXPAND REACH TO SERVE STUDENTS IN CENTRAL TEXAS | $10,000 |
| ROY MAAS YOUTH ALTERNATIVES INC | |||||||
| 3103 WEST AVE | SAN ANTONIO | TX | 78213 | N/A | PC | SUPPORT DIRECT-CARE OPERATIONS IN FOSTER CARE SYSTEM | $15,000 |
| ROCKY MOUNTAIN FOLK SCHOOL | |||||||
| PO BOX 545 | GRAND LAKE | CO | 80447 | N/A | PC | SUPPORT LOCAL ARTIST SCHOLARSHIP PROGRAM | $5,000 |
| NEW HORIZONS - COLOMBIA | |||||||
| 731 CHAPEL HILLS DR | COLORADO SPRINGS | CO | 80920 | N/A | PC | SUPPORT CHILDREN IN RURAL COLOMBIA | $28,000 |
| NEW HORIZONS - MOZAMBIQUE | |||||||
| 1910 PACIFIC AVE STE 13500 | DALLAS | TX | 78238 | N/A | PC | SUPPORT CHICUANGE EARLY CHILDHOOD CENTER IN MOZAMBIQUE | $32,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $600,675 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $328,058 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $33 | UnrelatedBusinessTaxblIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $628,896 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $33 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $328,058 | ExclusionAmt |
| Related Or Exempt Function Incm | $628,896 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $956,987 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING SERVICES & TAX PREPARATION | CategoryTxt |
| Amt | $6,000 | Amt |
| Net Investment Income | $6,000 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| INSURANCE | $1,985 | $1,985 |
| POSTAGE AND DELIVERY | $325 | $325 |
| SUPPLIES | $194 | $194 |
| TELEPHONE | $1,047 | $1,047 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $33 | RevenueAndExpensesPerBooksAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FIDUCIARY FEES | CategoryTxt |
| Amt | $44,422 | Amt |
| Net Investment Income | $44,422 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $12,012 | ||
| PAYROLL TAX | $2,683 | $349 | $2,334 |
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