REDMAN FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- REDMAN FOUNDATION INC (EIN 75-2617664)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-13
- IRS object ID
- 202431349349103378
- Schema version
- 2023v5.0
- 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 Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T15:34:51-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383742061 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | W A Vandiver & Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16475 Dallas Parkway Ste 218 | AddressLine1Txt |
| City | Addison | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | 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 | JANEY BILLS | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JANEY | PersonFirstNm |
| Person Last | BILLS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDALL A VANDIVER | PreparerPersonNm |
| PTIN | P00186012 | PTIN |
| Phone | 9724600096 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $9,047,414 | 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 | $248,923 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $248,923 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,394,807 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $8,020,049 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,394,807 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $17 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $1,643,747 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,643,730 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $29,118 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $3,785 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $25,333 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $4,035 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $33,432 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $33,432 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $25,745 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $445 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $2,976 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $20,008 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $2,601 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $4,547 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $4,547 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $116,885 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $37,662 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $35,457 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $360,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $360,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $476,885 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $37,662 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $395,457 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,166,862 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,606,068 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $12,152 | CashBOYAmt |
| Cash EOY | $4,069 | CashEOYAmt |
| Cash EOYFMV | $4,069 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $310,065 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $330,623 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $330,623 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $5,100 | PrepaidExpensesBOYAmt |
| Corporate Stock BOY | $2,724,702 | CorporateStockBOYAmt |
| Corporate Stock EOY | $4,159,454 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $5,391,294 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $3,535,338 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $3,268,997 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $3,311,428 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $10,000 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $10,000 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $10,000 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $6,597,357 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,773,143 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $9,047,414 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | -$850 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $15,244 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | -$850 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,244 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $6,598,207 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $7,757,899 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,598,207 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,757,899 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,597,357 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,773,143 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,598,207 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,166,862 | ExcessRevenueOverExpensesAmt |
| Subtotal | $7,765,069 | SubtotalAmt |
| Other Decreases | $7,170 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $7,757,899 | 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 SEE ATTACHED ACCT 7957 | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2019-06-30 | AcquiredDt |
| Sold | 2023-12-31 | SoldDt |
| Gross Sales Price | $8,020,049 | GrossSalesPriceAmt |
| Cost Or Other Basis | $6,625,242 | CostOrOtherBasisAmt |
| Gain Or Loss | $1,394,807 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $1,394,807 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,394,807 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $22,324 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $22,324 | SubtotalAmt |
| Tax Based On Investment Income | $22,324 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $7,080 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $7,080 | TotalPaymentsAndCreditsAmt |
| Tax Due | $15,244 | TaxDueAmt |
| Applied To ES Tax | $0 | 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 (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| CAROL MARTIN | ||||||
| PO BOX 160341 | AUSTIN | TX | 78716 | Trustee | 1.00 | $0 |
| M ELIZABETH HUNT | ||||||
| 6508 LOST CV | AUSTIN | TX | 787467128 | Executive Dir. | 16.00 | $27,000 |
| JANEY BILLS | ||||||
| PO BOX 160341 | AUSTIN | TX | 78716 | President | 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 | Treasurer | 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 | $7,998,929 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $657,730 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,656,659 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $8,656,659 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $129,850 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,526,809 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $426,340 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $426,340 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $22,324 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $22,324 | TotalTaxAmt |
| Distributable Before Adj | $404,016 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $404,016 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $404,016 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $395,457 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $395,457 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $404,016 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $77,092 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $77,092 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $395,457 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $395,457 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $8,559 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $8,559 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $68,533 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $68,533 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $68,533 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (30 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| LIVE LOVE NASHVILLE | |||||||
| 1111 SHORESIDE DR | HENDERSONVILLE | TN | 37075 | N/A | PC | PROVIDE FUNDS TO EXPAND CHRISTMAS FOR KIDS PROGRAM IN UNDERSERVED COMMUNITIES | $10,000 |
| BOTH HANDS | |||||||
| PO BOX 2713 | BRENTWOOD | TN | 37024 | N/A | PC | PROVIDE FUNDS FOR FINANCE MANAGER EXPENSES | $5,000 |
| LUMIN EDUCATION | |||||||
| 7130 LINDSLEY AVE | DALLAS | TX | 75223 | N/A | PC | SUPPORT MONTESSORI EDUCATIONAL CLASSROOM PROGRAMS FOR LOW-INCOME CHILDREN | $10,000 |
| PREBORN | |||||||
| PO BOX 78221 | INDIANAPOLIS | IN | 46278 | N/A | PC | PROVIDE FUNDS FOR MARKETING TO COUNSEL WOMEN LOOKING FOR ABORTION PILL ONLINE-ENCOURAGE THEM TO CHOOSE LIFE | $5,000 |
| ANY BABY CAN | |||||||
| 6207 SHERIDAN AVENUE | AUSTIN | TX | 78723 | N/A | PC | SUPPORT PROGRAMS FOR DISADVANTAGED CHILDREN AND THEIR FAMILIES | $10,000 |
| AGAPE PREGNANCY RESOURCE CENTER | |||||||
| 104 E MAIN ST | ROUND ROCK | TX | 78664 | N/A | PC | FUND FREE TESTS FOR SEXUALLY TRANSMITTED INFECTIONS | $5,000 |
| MOBILE LOAVES FISHES | |||||||
| 9301 HOG EYE RD STE 950 | AUSTIN | TX | 78724 | N/A | PC | TO SUPPORT RESIDENTS OF COMMUNITY FIRST! VILLAGE | $10,000 |
| LIGHTHOUSE CHRISTIAN CAMP | |||||||
| 205 SERENITY PLACE | SMITHVILLE | TN | 37166 | N/A | PC | TO PROVIDE FUNDS FOR DECK ROOF ON DINING HALL | $5,000 |
| GOT QUESTIONS MINISTRIES | |||||||
| 6050 STETSON HILLS BLVD 254 | COLORADO SPRINGS | CO | 80923 | N/A | PC | SUPPORT VIDEO PRODUCTION FUND AND INCREASE THE NUMBER OF VIDEO-BASED ANSWERS TO BIBLE QUESTIONS ON YOUTUBE | $5,000 |
| FIRE ON THE MOUNTAIN | |||||||
| PO BOX 1903 | GRAND LAKE | CO | 80447 | N/A | PC | TO SUPPORT PLANNING AND EXECUTION OF TROUBLESOME FEST FOR WILDFIRE AWARENESS AND PREVENTION | $5,000 |
| BOULDER FOOD RESCUE | |||||||
| PO BOX 284 | BOULDER | CO | 80306 | N/A | PC | TO SUPPORT ENERAL OPERATING EXPENSES ASSOCIATED WITH FOOD DISTRIBUTION PROGRAMS FOR LOW INCOME INDIVIDUALS AND FAMILIES. | $5,000 |
| CHILD FAMILY ADVOCACY PROGRAM | |||||||
| 2617 IRIS HOLLOW PLACE | BOULDER | CO | 80304 | N/A | PC | SUPPORT PROGRAMS FOR CHILDREN AND FAMILIES | $20,000 |
| EMERGENCY FAMILY ASSISTANCE ASSOCIA | |||||||
| 1575 YARMOUTH AVE | BOULDER | CO | 80304 | N/A | PC | SUPPORT THE BASIC NEEDS PROGRAM | $10,000 |
| PROJECT MEND | |||||||
| 5015 WURZBACH RD | SAN ANTONIO | TX | 78238 | N/A | PC | SUPPORT DISTRIBUTION OF MEDICAL EQUIPMENT | $20,000 |
| CLARITY CHILD GUIDANCE CENTER | |||||||
| 8535 TOM SLICK DRIVE | SAN ANTONIO | TX | 78229 | N/A | PC | SUPPORT EXPANSION OF MENTAL HEALTH TREATMENT SERVICES | $5,000 |
| SAN ANTONIO FOOD BANK | |||||||
| 5200 ENRIQUE M BARRERA PARKWAY | SAN ANTONIO | TX | 78227 | N/A | PC | SUPPORT EMERGENCY FOOD DISTRIBUTION AND PROGRAMS | $25,000 |
| HILL COUNTY COMMUNITY MINISTRIES | |||||||
| PO BOX 1064 | LEANDER | TX | 78646 | N/A | PC | SUPPORT FOOD PANTRY, THRIFT STORE, AND RESOURCE CENTER | $10,000 |
| CHILD EVANGELISM FELLOWSHIP CHESTER | |||||||
| P O BOX 50 | COATESVILLE | PA | 19320 | N/A | PC | FUNDING FOR HOME, OFFICE AND PROPERTY IMPROVEMENTS/MAINTENANCE | $15,000 |
| TENNESSEE BAPTIST CHILDREN'S HOME | |||||||
| PO BOX 2206 | BRENTWOOD | TN | 37024 | N/A | PC | PROVIDE FURNITURE IN ONE OF THE HOMES FOR CHILDREN | $5,000 |
| THE YELLOW HOUSE FOUNDATION | |||||||
| 111 S BELL BLVD | CEDAR PARK | TX | 78613 | N/A | PC | CAPITAL CAMPAIGN TO CONSTRUCT A NEW FACILITY | $10,000 |
| SUNNYBROOK CHILDREN'S HOME | |||||||
| 222 SUNNYBROOK RD | RIDGELAND | MS | 39157 | N/A | PC | SUPPORT FUNDING OF A FORD TRANSIT 16-PASSENGER VAN | $35,000 |
| MEALS ON WHEELS CENTRAL TEXAS | |||||||
| 3227 EAST 5TH STREET | AUSTIN | TX | 78702 | N/A | PC | SUPPORT MEAL DELIVERY FOR INDIVIDUALS AND FAMILIES | $15,000 |
| FOSTER ANGELS OF CENTRAL TEXAS | |||||||
| PO BOX 152575 | AUSTIN | TX | 78715 | N/A | PC | SUPPORT BASIC NEEDS OF CHILDREN AND YOUTH; CAMPS AND SPECIAL PROGRAMS | $10,000 |
| THEATRE 4 YOUNG PEOPLE | |||||||
| 309 HIGHWAY | RIVERTON | NJ | 08077 | N/A | PC | SUPPORT FOR NEW PROGRAM DEVELOPMENT AND EDUCATIONAL MATERIALS | $5,000 |
| BOULDER PUBLIC LIBRARY FOUNDATION | |||||||
| 1001 ARAPAHOE AVE | BOULDER | CO | 80302 | N/A | PC | PROGRAMMING SUPPORT: SUMMER DISCOVERY / SUMMER READING PROGRAM | $5,000 |
| BOULDER MUSEUM OF CONTEMPORARY ART | |||||||
| 1750 13TH ST | BOULDER | CO | 80302 | N/A | PC | SUPPORT FOR THE STUDIO PROJECT | $5,000 |
| INVEST IN KIDS | |||||||
| 1775 SHERMAN ST STE 1445 | DENVER | CO | 80203 | N/A | PC | SUPPORT FOR THE INCREDIBLE YEARS AND THE CHILD FIRST PROGRAMS | $10,000 |
| ACADEMIC ANTONIA ALONSO CHARTER SCH | |||||||
| 300 N WAKEFIELD DR | NEWARK | DE | 19702 | N/A | PC | FUND NEW BULLETIN BOARDS AT NEW LOCATIONS | $30,000 |
| MEN OF VALOR | |||||||
| 504 VALOR WAY | ANTIOCH | TN | 37013 | N/A | PC | SUPPORT PRE-RELEASE PROGRAMS AND TRANSITIONAL LIVING/AFTERCARE SERVICES | $25,000 |
| AMERICAN BAPTIST CHURCHES IN THE US | |||||||
| 4790 SANTA MONICA AVE | SAN DIEGO | CA | 92107 | N/A | PC | PROGRAMMING SUPPORT, OUTREACH AND BLDG MAINTENANCE | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $360,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $248,923 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $17 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,394,807 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $248,923 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,394,824 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,643,747 | 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 | $4,035 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR YR EXCISE TAX NOT EXPENSED IN 2022 | Desc |
| Amt | $7,170 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| DUES AND MEMBERSHIPS | $1,580 | $1,580 |
| INSURANCE | $1,760 | $1,760 |
| POSTAGE AND DELIVERY | $229 | $229 |
| TELEPHONE | $978 | $978 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $17 | RevenueAndExpensesPerBooksAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| CREDIT CARDS PAYABLE | -$850 | |
| FEDERAL EXCISE TAX PAYABLE | $15,244 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FIDUCIARY FEES | CategoryTxt |
| Amt | $33,432 | Amt |
| Net Investment Income | $33,432 | 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 | $22,324 | ||
| PAYROLL TAX | $3,421 | $445 | $2,976 |
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