SAM AND LAURA DAWSON FAMILY FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SAM AND LAURA DAWSON FAMILY FOUNDATION (EIN 83-1264255)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-09
IRS object ID
202421919349100212
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-09T14:20:39-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN882974460PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MK TAX & CONSULTING LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112830 FLORIANNEAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78253ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831264255EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAM AND LAURA DAWSON FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAMABusinessNameControlTxt
Phone2103759000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 CEYLONAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78230ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAMUEL DAWSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2103759000PhoneNum
Signature2024-07-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSAMUELPersonFirstNm
Person LastDAWSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELISSA KELLEYPreparerPersonNm
PTINP00426421PTIN
Phone2107828618PhoneNum
Preparation2024-07-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,475,381FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$3,254,473ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$45,019DividendsRevAndExpnssAmt
Dividends Net Invst Incm$44,687DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$553NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$74,170GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$3,298,939TotalRevAndExpnssAmt
Total Net Invst Incm$44,687TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$12,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$6,000CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$6,000CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$3,520AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,760AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,760AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$15,180OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$15,180OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$22,811TaxesRevAndExpnssAmt
Taxes Net Invst Incm$883TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$459TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$361OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$181OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$180OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$53,872TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$24,004TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$8,399TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,520,100ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,520,100ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,573,972TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$24,004TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,528,499TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,724,967ExcessRevenueOverExpensesAmt
Net Investment Income$20,683NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$121,405CashBOYAmt
Cash EOY$1,817,809CashEOYAmt
Cash EOYFMV$1,817,809CashEOYFMVAmt
Sav And Temp Cash Invst BOY$81,446SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$82,527SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$82,527SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$1,029,559CorporateStockBOYAmt
Corporate Stock EOY$1,033,060CorporateStockEOYAmt
Corporate Stock EOYFMV$1,080,157CorporateStockEOYFMVAmt
Corporate Bonds BOY$481,244CorporateBondsBOYAmt
Corporate Bonds EOY$505,164CorporateBondsEOYAmt
Corporate Bonds EOYFMV$491,408CorporateBondsEOYFMVAmt
Other Assets BOY$3,155OtherAssetsBOYAmt
Other Assets EOY$3,480OtherAssetsEOYAmt
Other Assets EOYFMV$3,480OtherAssetsEOYFMVAmt
Total Assets BOY$1,716,809TotalAssetsBOYAmt
Total Assets EOY$3,442,040TotalAssetsEOYAmt
Total Assets EOYFMV$3,475,381TotalAssetsEOYFMVAmt
Other Liabilities BOY$893OtherLiabilitiesBOYAmt
Other Liabilities EOY$1,191OtherLiabilitiesEOYAmt
Total Liabilities BOY$893TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,191TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$1,715,916RetainedEarningBOYAmt
Retained Earning EOY$3,440,849RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,715,916TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,440,849TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,716,809TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,442,040TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,715,916TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,724,967ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$3,440,883SubtotalAmt
Other Decreases$34OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$3,440,849TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
NATIONAL FINANCIAL SERVICES LLC #16532023-09-082023-12-31$27,217$31,845-$4,628-$4,628
NATIONAL FINANCIAL SERVICES LLC #16532022-04-072023-12-31$37,521$42,878-$5,357-$5,357
CAPITAL GAINS DIVIDENDS$9,432$9,432$9,432P
FieldValueIRS element (for citing)
Capital Gain Net Income-$553CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$287InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$287SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$287TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$11,552EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$11,552TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$11,265OverpaymentAmt
Applied To ES Tax$1,000AppliedToESTaxAmt
Refund$10,265RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksTAYLOR G DAWSONIndividualWithBooksNm
Phone2103759000PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1259 GENESEOAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78209ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SAMUEL G DAWSON
3 CEYLONSAN ANTONIOTX78230PRESIDENT1.00$0$0$0
LAURA F DAWSON
3 CEYLONSAN ANTONIOTX78230VICE PRESIDENT1.00$0$0$0
TAYLOR G DAWSON
259 GENESEOSAN ANTONIOTX78209SECRETARY1.00$0$0$0
KENDALL DAWSON WEAVER
18218 POWDER MILLSAN ANTONIOTX78257TREASURER8.00$12,000$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,441,508AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,455,989AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,897,497TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,897,497AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$43,462CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,854,035NetVlNoncharitableAssetsAmt
Minimum Investment Return$142,702MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$142,702MinimumInvestmentReturnAmt
Tax Based On Investment Income$287TaxBasedOnInvestmentIncomeAmt
Total Tax$287TotalTaxAmt
Distributable Before Adj$142,415DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$142,415DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$142,415DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,528,499ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,528,499QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$142,415DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr4$244,557ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$321,675ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$239,931ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$283,426ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,089,589TotalExcessDistributionCyovAmt
Qualifying Distributions$1,528,499QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$142,415AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,386,084RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$2,475,673TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,475,673ExcessDistriCyovToNextYrAmt
Excess From Year4$244,557ExcessFromYear4Amt
Excess From Year3$321,675ExcessFromYear3Amt
Excess From Year2$239,931ExcessFromYear2Amt
Excess From Year1$283,426ExcessFromYear1Amt
Excess From Current Year$1,386,084ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerSAMUEL G DAWSONContributingManagerNm
Contributing ManagerLAURA F DAWSONContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonSAM AND LAURA DAWSON FAMILY FOUNDATRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line13 CEYLONAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78230ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2103759000RecipientPhoneNum
Form And Info And MaterialsPUBLIC CHARITIES QUALIFYING AS 501(C)(3) ORGANIZATIONS THAT WISH TO REQUEST A GRANT SHOULD SUBMIT SUCH REQUEST TO THE FOUNDATION BOARD OF DIRECTORS, INCLUDING A DETAILED DESCRIPTION AS TO THE PURPOSE AND USE OF SUCH GRANT IN THE EVENT IT IS MADE, ALONG WITH A COPY OF THE ORGANIZATION'S FAVORABLE DETERMINATION LETTER ISSUED BY THE INTERNAL REVENUE SERVICE RECOGNIZING SUCH ORGANIZATION AS A 501(C)(3) ORGANIZATION.FormAndInfoAndMaterialsTxt
Submission DeadlinesN/ASubmissionDeadlinesTxt
Restrictions On AwardsN/ARestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CLIFT OF THE ROCK CHRISTIAN COMMUNITY CHURCH INC
1502 MCKINLEY AVESAN ANTONIOTX78210N/APCSUPPORT PROGRAMS$27,000
CRU
PO BOX 628222ORLANDOFL32862N/APCSUPPORT PROGRAMS$37,000
FELLOWSHIP OF CHRISTIAN ATHLETES
8701 LEEDS ROADKANSAS CITYMO64129N/APCSUPPORT PROGRAMS$5,000
HAVEN FOR HOPE
1 HAVEN FOR HOPE WAYSAN ANTONIOTX78207N/APCSUPPORT PROGRAMS$45,000
OPERA SAN ANTONIO
PO BOX 2641SAN ANTONIOTX78299N/APCSUPPORT PROGRAMS$10,000
SAN ANTONIO YOUTH FOR CHRIST
10401 IH-10 W STE 203SAN ANTONIOTX78230N/APCSUPPORT PROGRAMS$15,700
THE CHARITY BALL ASSOCIATION OF SAN ANTONIO INC
PO BOX 2357SAN ANTONIOTX78298N/APCSUPPORT PROGRAMS$26,900
THE UNIVERSITY OF TEXAS AT AUSTIN
PO BOX 7458AUSTINTX78713N/APCSUPPORT PROGRAMS$20,000
TOBIN CENTER FOR THE PERFORMING ARTS
115 AUDITORIUM CIRCLESAN ANTONIOTX78205N/APCSUPPORT PROGRAMS$10,000
TRINITY BAPTIST CHURCH
319 E MULBERRY AVESAN ANTONIOTX78212N/APCSUPPORT PROGRAMS$1,106,000
TRIPLE DAWSON FAMILY FOUNDATION
2000 NW LOOP 410SAN ANTONIOTX78213N/APFSUPPORT PROGRAMS$72,500
UNITED NEGRO COLLEGE FUND
1805 7TH STREET NWWASHINGTONDC20001N/APCSUPPORT PROGRAMS$5,000
JEWISH FEDERATION OF SAN ANTONIO
12500 NW MILITARY SUITE 200SAN ANTONIOTX78231N/APCSUPPORT PROGRAMS$37,500
ONWARD CAMPUS MINISTRIES
PO BOX 3892AUBURNAL36831N/APCSUPPORT PROGRAMS$50,000
SPECIAL REACH INC
535 BANDERA ROAD SUITE 200SAN ANTONIOTX78228N/APCSUPPORT PROGRAMS$10,000
LAS MISIONES
16400 HUEBNER ROADSAN ANTONIOTX78248N/APCSUPPORT PROGRAMS$5,000
PAPE-DAWSON CHARITABLE FOUNDATION
2000 NW LOOP 410SAN ANTONIOTX78213N/APCSUPPORT PROGRAMS$7,500
LIFT FUND
2014 S HACKBERRY STSAN ANTONIOTX78210N/APCSUPPORT PROGRAMS$5,000
TEXAS BIOMED
8715 WEST MILITARY DRIVESAN ANTONIOTX78227N/APCSUPPORT PROGRAMS$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,520,100TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$45,019ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$553ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$44,466ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$44,466TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonSAMUEL AND LAURA DAWSONContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line13 CEYLONAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78230ZIPCd
FieldValueIRS element (for citing)
Total Contributions$3,254,473TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX RETURN PREPARATIONCategoryTxt
Amt$3,520Amt
Net Investment Income$1,760NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,760DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondNATIONAL FINANCIAL SERVICES - BONDSBondNm
EOY Book Value$505,164EOYBookValueAmt
EOYFMV$491,408EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockNATIONAL FINANCIAL SERVICES - STOCKSStockNm
EOY Book Value$1,033,060EOYBookValueAmt
EOYFMV$1,080,157EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
DUE FROM FROST BROKERAGE SERVICES$1,828$2,153$2,153
DUE FROM THE UNITED STATES TREASURY$1,327$1,327$1,327

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescSECURITIES FAIR MARKET VALUE ADJUSTMENTDesc
Amt$34Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE EXPENSE$345$173$172
BANK CHARGES$16$8$8

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescOUTSTANDING PAYROLL CHECKSDesc
BOY Book Value$893BOYBookValueAmt
EOY Book Value$1,191EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT ACCOUNT FEESCategoryTxt
Amt$15,180Amt
Net Investment Income$15,180NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonSAMUEL AND LAURA DAWSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 CEYLONAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78230ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAXES$918$459$459
FOREIGN TAX$424$424$0
EXCISE TAX$21,469$0$0

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