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AUSTIN AND PAULINE NEUHOFF FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
AUSTIN AND PAULINE NEUHOFF FOUNDATION (EIN 73-1645131)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-07-27
IRS object ID
202302089349100410
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-07-27T10:46:25-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN900525804PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAVILLE CPAS AND ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1700 NORTH PEARL STREET SUITE 1900AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75201ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731645131EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PAULINE AND AUSTIN NEUHOFFBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPAULBusinessNameControlTxt
Phone2149041700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 195367AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75219ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAUSTIN NEUHOFFPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone2149041700PhoneNum
Signature2023-07-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAUSTINPersonFirstNm
Person LastNEUHOFFPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKOREY D GREEN CPAPreparerPersonNm
PTINP00418128PTIN
Phone2149229727PhoneNum
Preparation2023-07-20PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$16,113,423FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$22,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$366,612DividendsRevAndExpnssAmt
Dividends Net Invst Incm$364,152DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$101,648NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$880,824GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$101,648CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$120,504OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$120,504OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$610,764TotalRevAndExpnssAmt
Total Net Invst Incm$586,304TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$5,250AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$5,250AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$41,747OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$41,747OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$9,259TaxesRevAndExpnssAmt
Taxes Net Invst Incm$9,259TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$47,358OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$47,359OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$103,614TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$103,615TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$459,190ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$459,190ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$562,804TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$103,615TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$459,190TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$47,960ExcessRevenueOverExpensesAmt
Net Investment Income$482,689NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$93,705CashBOYAmt
Cash EOY$102,308CashEOYAmt
Cash EOYFMV$102,308CashEOYFMVAmt
Sav And Temp Cash Invst BOY$592,164SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$621,223SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$621,223SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$6,016,975CorporateStockBOYAmt
Corporate Stock EOY$5,952,693CorporateStockEOYAmt
Corporate Stock EOYFMV$11,221,671CorporateStockEOYFMVAmt
Corporate Bonds BOY$2,370,140CorporateBondsBOYAmt
Corporate Bonds EOY$2,444,720CorporateBondsEOYAmt
Corporate Bonds EOYFMV$2,337,506CorporateBondsEOYFMVAmt
Invst Land Cost Or Other Basis$133,929InvstLandCostOrOtherBasisAmt
Land Bldg Investments BOY$133,929LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$133,929LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$133,929LandBldgInvestmentsEOYFMVAmt
Other Assets BOY$1,696,786OtherAssetsBOYAmt
Other Assets EOY$1,696,786OtherAssetsEOYAmt
Other Assets EOYFMV$1,696,786OtherAssetsEOYFMVAmt
Total Assets BOY$10,903,699TotalAssetsBOYAmt
Total Assets EOY$10,951,659TotalAssetsEOYAmt
Total Assets EOYFMV$16,113,423TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
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$10,903,699RetainedEarningBOYAmt
Retained Earning EOY$10,951,659RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$10,903,699TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$10,951,659TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$10,903,699TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$10,951,659TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$10,903,699TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$47,960ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$10,951,659SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$10,951,659TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
US TRUSTP$135,949$139,072-$3,123-$3,123
US TRUSTP$735,116$640,104$95,012$95,012
CAPITAL GAINS DIVIDENDSP$9,759$9,759$9,759
FieldValueIRS element (for citing)
Capital Gain Net Income$101,648CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$6,709InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$6,709SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$6,709TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$209EsPenaltyAmt
Tax Due$6,918TaxDueAmt

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 Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksAUSTIN P NEUHOFFIndividualWithBooksNm
Phone2149041700PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 195367AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75219ZIPCd
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 Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
AUSTIN P NEUHOFF
PO BOX 195367DALLASTX75219TRUSTEE2.00$0$0$0
PAULINE S NEUHOFF
PO BOX 195367DALLASTX75219TRUSTEE2.00$0$0$0
NANCY SEAY
PO BOX 195367DALLASTX75219TRUSTEE2.00$0$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$13,105,338AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$822,932AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$13,928,270TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$13,928,270AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$208,924CashDeemedCharitableAmt
Net Vl Noncharitable Assets$13,719,346NetVlNoncharitableAssetsAmt
Minimum Investment Return$685,967MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$685,967MinimumInvestmentReturnAmt
Tax Based On Investment Income$6,709TaxBasedOnInvestmentIncomeAmt
Total Tax$6,709TotalTaxAmt
Distributable Before Adj$679,258DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$679,258DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$679,258DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$459,190ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$459,190QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$679,258DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr3$202,809ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$466,888ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$669,697TotalExcessDistributionCyovAmt
Qualifying Distributions$459,190QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$459,190AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$220,068ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$220,068ExcessDistributionCyovAppCYAmt
Total Corpus$449,629TotalCorpusAmt
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$449,629ExcessDistriCyovToNextYrAmt
Excess From Year2$449,629ExcessFromYear2Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
BAYLOR HEALTHCARE SYSTEM FOUNDATION
3500 GASTON AVEDALLASTX75246N/AEXEMPTMEDICAL$250,000
CHRIST'S FAMILY CLINIC
6409 PRESTON ROADDALLASTX75205N/AEXEMPTRELIGIOUS$1,500
CLAYTON DABNEY FOUNDATION
6500 GREENVILLE AVE SUITE 342DALLASTX75206N/AEXEMPTMEDICAL$1,000
DALLAS SYMPHONY
2301 FLORA STREETDALLASTX75201N/AEXEMPTCOMMUNITY$5,000
FOR THE NATIONS
PO BOX 850064RICHARDSONTX75085N/AEXEMPTRELIGIOUS$22,140
HIGHLAND PARK PRESBYSTERIAN CHURCH
3821 UNIVERSITY BLVDDALLASTX75205N/AEXEMPTEDUCATIONAL$50,000
INSPIRE SPACE INSPIRE STUDENTS
3419 WESTMINSTER AVENUE STE 291DALLASTX75205N/AEXEMPTEDUCATION$5,000
KAPPA KAPPA GAMMA FOUNDATION
PO BOX 12362DALLASTX75225N/AEXEMPTCOMMUNITY$12,000
LANGHAM PARTNERSHIP
PO BOX 189CAVE CREEKAZ85327N/AEXEMPTEDUCATIONAL$25,000
NEEMA HURUMA FOUNDATION
600 N PEARL ST SUITE 650DALLASTX75201N/AEXEMPTCOMMUNITY$1,500
PARK CITIES PRESBYTERIAN CHURCH
4124 OAK LAWNDALLASTX75219N/AEXEMPTRELIGIOUS$200
PRACTICE MINISTRIES
6125 LUTHER LANE SUITE 183DALLASTX75225N/AEXEMPTCOMMUNITY$100
SALESMANSHIP CLUB
106 E 10TH ST SUITE 200DALLASTX75203N/AEXEMPTCOMMUNITY$7,750
SEASIDE INTERFAITH CHAPEL
658 FOREST STSANTA ROSA BEACHFL32459N/AEXEMPTEDUCATIONAL$2,000
SKY RANCH UTE TRAIL
7616 LBJ FREEWAY SUITE 500DALLASTX75251N/AEXEMPTCOMMUNITY$5,000
ST MARKS SCHOOL OF TEXAS
10600 PRESTON ROADDALLASTX75230N/AEXEMPTRELIGIOUS$5,000
STUDENT MOBILIZATION
PO BOX 567CONWAYAR72033N/AEXEMPTRELIGIOUS$1,000
TO BE LIKE ME
PO BOX 600101DALLASTX75360N/AEXEMPTCOMMUNITY$10,000
UNIVERSITY OF RICHMOND
MARYLAND HALL 107 28 WESTHAMPTONRICHMONDVA23173N/AEXEMPTCOMMUNITY$27,000WAY
CAMPUS CRUSADE FOR CHRIST
2001 W PLANO PKWYPLANOTX75075N/AEXEMPTRELIGIOUS$1,000
HPHS PTA
4200 EMERSON AVEDALLASTX75205N/AEXEMPTEDUCATIONAL$25,000
MEDICAL CITY CHAPLAINCY
13155 NOEL RD SUITE 2000DALLASTX75240N/AEXEMPTRELIGIOUS$2,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$459,190TotalGrantOrContriPdDurYrAmt
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$366,612ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion01ExclusionCd
Exclusion$120,504ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$101,648ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$588,764ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$588,764TotalIncomeProducingActyAmt

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 PersonAUSTIN AND PAULINE NEUHOFFContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 195367AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75219ZIPCd
FieldValueIRS element (for citing)
Total Contributions$22,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$5,250Amt
Net Investment Income$5,250NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORPORATE BONDSBondNm
EOY Book Value$2,444,720EOYBookValueAmt
EOYFMV$2,337,506EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
CORPORATE STOCK$5,182,293$10,451,271
AMERICAN NATIONAL BANK - 1,284 SHARES$770,400$770,400

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ROYALTY INTEREST$514,286$514,286$514,286
ROBERT INDIANA LOVE STATUE$1,182,500$1,182,500$1,182,500

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
MISCELLANEOUS$8,555$8,556$0
ROYALTY EXPENSES$38,803$38,803$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
U.S. TRUST COMPANY$118,515$118,515$118,515
DENTON FARM$457$457$457
DENTON FARM$1,375$1,375$1,375
OTHER BROKERAGE INCOME$157$157$157

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryFEESCategoryTxt
Amt$41,747Amt
Net Investment Income$41,747NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INCOME TAXES$4,589$4,589$0
PROPERTY TAXES$1,555$1,555$0
FOREIGN TAX$3,115$3,115$0

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