REDMAN FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- REDMAN FOUNDATION INC (EIN 75-2617664)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-11
- IRS object ID
- 202301319349105550
- Schema version
- 2022v5.0
- 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 Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-11T17:45:52-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 2023-05-11 | 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 | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $0 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $16,128 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $223,572 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $223,572 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $322,450 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,907,094 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $322,450 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,353 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $563,503 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $546,022 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $29,916 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $3,889 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $26,027 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,550 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $33,718 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $33,718 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $2,289 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $298 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $1,991 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $16,302 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $2,119 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $4,736 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $4,736 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $90,511 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $37,905 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $34,873 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $540,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $540,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $630,511 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $37,905 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $574,873 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$67,008 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $508,117 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $6,440 | CashBOYAmt |
| Cash EOY | $12,152 | CashEOYAmt |
| Sav And Temp Cash Invst BOY | $264,667 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $310,065 | SavAndTempCashInvstEOYAmt |
| Prepaid Expenses EOY | $5,100 | PrepaidExpensesEOYAmt |
| Corporate Stock BOY | $3,135,714 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,724,702 | CorporateStockEOYAmt |
| Corporate Bonds BOY | $3,255,488 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $3,535,338 | CorporateBondsEOYAmt |
| Other Investments BOY | $10,000 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $10,000 | OtherInvestmentsEOYAmt |
| Total Assets BOY | $6,672,309 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,597,357 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $7,094 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | -$850 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $7,094 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | -$850 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $6,665,215 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $6,598,207 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,665,215 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,598,207 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,672,309 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,597,357 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,665,215 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$67,008 | ExcessRevenueOverExpensesAmt |
| Subtotal | $6,598,207 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $6,598,207 | 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 | 2018-06-30 | AcquiredDt |
| Sold | 2022-07-14 | SoldDt |
| Gross Sales Price | $3,907,094 | GrossSalesPriceAmt |
| Cost Or Other Basis | $3,584,644 | CostOrOtherBasisAmt |
| Gain Or Loss | $322,450 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $322,450 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $322,450 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $7,063 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $7,063 | SubtotalAmt |
| Tax Based On Investment Income | $7,063 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,100 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $5,100 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $107 | EsPenaltyAmt |
| Tax Due | $2,070 | 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 | ||||||
| 16475 DALLAS PKWY STE 218 | ADDISON | TX | 750016255 | Trustee | 1.00 | $0 |
| M ELIZABETH HUNT | ||||||
| 6508 LOST CV | AUSTIN | TX | 787467128 | Executive Dir. | 16.00 | $4,500 |
| JANEY BILLS | ||||||
| 16475 DALLAS PKWY STE 218 | ADDISON | TX | 750016255 | President | 1.00 | $0 |
| ANDY CHAFIN | ||||||
| 16475 DALLAS PKWY STE 218 | ADDISON | TX | 750016255 | Trustee | 1.00 | $0 |
| MARTI ROYER | ||||||
| 16475 DALLAS PKWY STE 218 | ADDISON | TX | 750016255 | Executive Direc | 16.00 | $25,416 |
| AMY WILLIAMS GETZOFF | ||||||
| 16475 DALLAS PKWY STE 218 | ADDISON | TX | 750016255 | Treasurer | 1.00 | $0 |
| JOY HENDERSON | ||||||
| 16475 DALLAS PKWY STE 218 | ADDISON | TX | 750016255 | Secretary | 1.00 | $0 |
| MEGAN FLOWERS | ||||||
| 16475 DALLAS PKWY STE 218 | ADDISON | TX | 750016255 | 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 | $8,696,999 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $224,733 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,921,732 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $8,921,732 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $133,826 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,787,906 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $439,395 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $439,395 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $7,063 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $7,063 | TotalTaxAmt |
| Distributable Before Adj | $432,332 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $432,332 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $432,332 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $574,873 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $574,873 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $432,332 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $65,449 | UndistributedIncomePYAmt |
| Qualifying Distributions | $574,873 | QualifyingDistributionsAmt |
| Applied To Year1 | $65,449 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $432,332 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $77,092 | RemainingDistriFromCorpusAmt |
| Total Corpus | $77,092 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $77,092 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $77,092 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MARTI ROYER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16475 DALLAS PKWY STE 218 | AddressLine1Txt |
| City | ADDISON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750016255 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2142215999 | RecipientPhoneNum |
| Recipient Email Address | redmanfoundation@gmail.com | RecipientEmailAddressTxt |
| Form And Info And Materials | REQUESTS SHOULD BE MADE VIA E-MAIL TO REDMANFOUNDATION@GMAIL.COM | FormAndInfoAndMaterialsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (28 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| LUMIN EDUCATION | |||||||
| 924 WAYNE STREET | DALLAS | TX | 75223 | N/A | PC | SUPPORT EDUCATIONAL PROGRAMS FOR LOW-INCOME CHILDREN | $15,000 |
| AGAPE PREGNANCY RESOURCE CENTER | |||||||
| 104 E MAIN ST | ROUND ROCK | TX | 78664 | N/A | PUBLIC | TO SUPPORT PROGRAMS FOR PREGNANT WOMEN | $10,000 |
| MOBILE LOAVES FISHES | |||||||
| 903 S CAPITAL OF TEXAS HIGHWAY | AUSTIN | TX | 78746 | N/A | PUBLIC | TO SUPPORT MLF TRUCK PROGRAM | $15,000 |
| LIGHTHOUSE CHRISTIAN CAMP | |||||||
| 205 SERENITY PLACE | SMITHVILLE | TN | 37166 | N/A | PC | TO PROVIDE FUNDS FOR CAPITAL IMPROVEMENTS | $10,000 |
| 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 | $45,000 |
| SACRAMENTO FOOD BANK SERVICES | |||||||
| 3333 THIRD AVENUE | SACRAMENTO | CA | 95817 | N/A | PUBLIC | TO SUPPORT FOOD DISTRIBUTION PROGRAMS FOR LOW-INCOME INDIVIDULAS AND FAMILIES. | $25,000 |
| EMERGENCY FAMILY ASSISTANCE ASSOCIA | |||||||
| 1575 YARMOUTH AVE | BOULDER | CO | 80304 | N/A | PC | SUPPORT LOW-INCOME CHILDREN AND FAMILIES | $25,000 |
| PROJECT MEND | |||||||
| 1111 AUSTIN ST | SAN ANTONIO | TX | 78208 | N/A | PC | SUPPORT DISTRIBUTION OF MEDICAL EQUIPMENT | $20,000 |
| CLARITY CHILD GUIDANCE CENTER | |||||||
| 8535 TOM SLICK DRIVE | SAN ANTONIO | TX | 78229 | N/A | PUBLIC | TO PROVIDE MENTAL HEALTH SERVICES FOR LOW-INCOME, UNINSURED AND UNDER-INSURED CHILDREN AGES 3-17 | $25,000 |
| SAN ANTONIO FOOD BANK | |||||||
| 5200 ENRIQUE M BARRERA PARKWAY | SAN ANTONIO | TX | 78227 | N/A | PUBLIC | SUPPORT FOOD DISTRIBUTION PROGRAMS | $25,000 |
| HILL COUNTY COMMUNITY MINISTRIES | |||||||
| 1005 LACY DRIVE | LEANDER | TX | 78641 | N/A | PC | SUPPORT FOOD PANTRY, THRIFT STORE, AND RESOURCE CENTER | $15,000 |
| TENNESSEE BAPTIST CHILDREN'S HOME | |||||||
| PO BOX 2206 | BRENTWOOD | TN | 37024 | N/A | PC | PURCHASE OFFICE FURNITURE | $10,000 |
| COLORADO MUSIC FESTIVAL | |||||||
| 200 E BASELINE ROAD | LAFAYETTE | CO | 80026 | N/A | PC | SUPPORT MUSICAL FREEDOM PROGRAM | $5,000 |
| THE YELLOW HOUSE FOUNDATION | |||||||
| 120 COMMERCIAL PARKWAY | CEDAR PARK | TX | 78613 | N/A | PC | CAPITAL CAMPAIGN TO CONSTRUCT A NEW FACILITY | $15,000 |
| SUNNYBROOK CHILDREN'S HOME | |||||||
| 222 SUNNYBROOK RD | RIDGELAND | MS | 39157 | N/A | PC | SUPPORT OF TRANSITIONAL LIVING PROGRAM | $20,000 |
| CHOSEN 300 MINISTRIES | |||||||
| PO BOX 95 | ARDMORE | PA | 19003 | N/A | PC | PROVIDE MEALS FOR THE HOMELESS | $10,000 |
| TEXAS DIAPER BANK | |||||||
| 1803 GRANDSTAND DRIVE STE 150 | SAN ANTONIO | TX | 78238 | N/A | PC | PURCHASE AND DISTRIBUTE DIAPERS FOR LOW-INCOME FAMILIES | $20,000 |
| MEALS ON WHEELS AND MORE | |||||||
| 3227 EAST 5TH STREET | AUSTIN | TX | 78702 | PC | SUPPORT MEAL DELIVERY FOR INDIVIDUALS AND FAMILIES | $15,000 | |
| FOSTER ANGELS OF CENTRAL TEXAS | |||||||
| PO BOX 152575 | AUSTIN | TX | 78715 | PC | SUPPORT DAILY REQUESTS AND GUIDE TO THRIVE PROGRAMS | $5,000 | |
| THEATRE 4 YOUNG PEOPLE | |||||||
| 309 HIGHWAY | RIVERTON | NJ | 08077 | PC | SUPPORT FOR NEW PROGRAM DEVELOPMENT IN THE THEATER | $5,000 | |
| PHOENIX HOUSES OF TEXAS | |||||||
| 1910 PACIFIC AVE STE 10500 | DALLAS | TX | 75201 | PC | SUPPORT 2022 SUMMER TREATMENT PROGRAMS FOR MINORITY AND ETHNICALLY DIVERSE YOUTH | $15,000 | |
| THE FOUNDATION FOR DELAWARE COUNTY | |||||||
| 200 E STATE ST STE 304 | MEDIA | PA | 19063 | PC | SUPPORT TO PURCHASE GROCERY GIFT CARDS FOR FAMILIES AND FOR STUDENT STUDY-ABROAD OPPORTUNITIES | $15,000 | |
| BOULDER PUBLIC LIBRARY FOUNDATION | |||||||
| 1001 ARAPAHOE AVE | BOULDER | CO | 80302 | PC | PROGRAMMING SUPPORT | $10,000 | |
| BOULDER MUSEUM OF CONTEMPORARY ART | |||||||
| 1750 13TH ST | BOULDER | CO | 80302 | PC | SUPPORT FOR THE STUDIO PROJECT | $5,000 | |
| INVEST IN KIDS | |||||||
| 1775 SHERMAN ST STE 1445 | DENVER | CO | 80203 | PC | SUPPORT FOR THE INCREDIBLE YEARS AND THE CHILD FIRST PROGRAMS | $20,000 | |
| ACADEMIC ANTONIA ALONSO CHARTER SCH | |||||||
| BARLEY MILL PL 26 4403 LANCASTER | WILMINGTON | DE | 19805 | PC | SUPPORT FOR PLAYGROUND EQUIPMENT | $45,000 | |
| MEN OF VALOR | |||||||
| 504 VALOR WAY | ANTIOCH | TN | 37013 | 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 | PC | PROGRAMMING SUPPORT | $70,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $540,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $223,572 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,353 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $322,450 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $223,572 | ExclusionAmt |
| Related Or Exempt Function Incm | $323,803 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $547,375 | 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 | $3,550 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| BANK FEES | $14 | $14 |
| DUES AND MEMBERSHIPS | $1,399 | $1,399 |
| INSURANCE | $1,457 | $1,457 |
| POSTAGE AND DELIVERY | $225 | $225 |
| SUPPLIES | $665 | $665 |
| TELEPHONE | $976 | $976 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $1,353 | RevenueAndExpensesPerBooksAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARDS PAYABLE | Desc |
| EOY Book Value | -$850 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FIDUCIARY FEES | CategoryTxt |
| Amt | $33,718 | Amt |
| Net Investment Income | $33,718 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAX | CategoryTxt |
| Amt | $2,289 | Amt |
| Net Investment Income | $298 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,991 | DisbursementsCharitablePrpsAmt |
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