MAX FINNEY FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MAX FINNEY FOUNDATION INC (EIN 83-1278261)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-03
- IRS object ID
- 202342159349100304
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-03T07:44:46-00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271794134 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINDY EATON CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8111 ASHLANE WAY SUITE 204 | AddressLine1Txt |
| City | THE WOODLANDS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77382 | 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 | 831278261 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAX FINNEY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAXF | BusinessNameControlTxt |
| Phone | 2817948857 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 133151 | AddressLine1Txt |
| City | SPRING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77393 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE FINNEY | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 2817948857 | PhoneNum |
| Signature | 2023-08-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JULIE | PersonFirstNm |
| Person Last | FINNEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | 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 | CINDY L EATON | PreparerPersonNm |
| PTIN | P00319067 | PTIN |
| Phone | 7135531101 | PhoneNum |
| Preparation | 2023-08-03 | PreparationDt |
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 |
| 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) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $664,368 | 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 | $16,433 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $100,000 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $100,000 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $100,000 | DividendsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $21,035 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $21,035 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $137,468 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $100,000 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $121,035 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $560 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $560 | AccountingFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $15,414 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $15,414 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $15,414 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $417 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $417 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $16,391 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $15,414 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $16,391 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $62,218 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $62,218 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $78,609 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $15,414 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $16,391 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $62,218 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $58,859 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $84,586 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $104,644 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $105,509 | CashBOYAmt |
| Cash EOY | $164,368 | CashEOYAmt |
| Cash EOYFMV | $164,368 | CashEOYFMVAmt |
| Corporate Stock BOY | $626,000 | CorporateStockBOYAmt |
| Corporate Stock EOY | $626,000 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $500,000 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $731,509 | TotalAssetsBOYAmt |
| Total Assets EOY | $790,368 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $664,368 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $731,509 | RetainedEarningBOYAmt |
| Retained Earning EOY | $790,368 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $731,509 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $790,368 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $731,509 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $790,368 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $731,509 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $58,859 | ExcessRevenueOverExpensesAmt |
| Subtotal | $790,368 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $790,368 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,176 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,176 | SubtotalAmt |
| Tax Based On Investment Income | $1,176 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $1,200 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $1,200 | TotalPaymentsAndCreditsAmt |
| Original Return Tax Paid | $1,200 | OriginalReturnTaxPaidAmt |
| Es Penalty | $17 | EsPenaltyAmt |
| Overpayment | $7 | OverpaymentAmt |
| Applied To ES Tax | $7 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | false | 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 | MAXFINNEYFOUNDATION.COM | WebsiteAddressTxt |
| Individual With Books | JULIE FINNEY | IndividualWithBooksNm |
| Phone | 8324449642 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 NORTH CHANDLER CREEK | AddressLine1Txt |
| City | THE WOODLANDS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77381 | 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 |
| 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 |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| TROY P FINNEY | ||||||
| 108 N CHANDLER CREEK | SPRING | TX | 77381 | DIRECTOR | 000.00 | $0 |
| JULIE A FINNEY | ||||||
| 108 N CHANDLER CREEK | SPRING | TX | 77381 | DIRECTOR | 000.00 | $0 |
| LUKE P FINNEY | ||||||
| 108 N CHANDLER CREEK | SPRING | TX | 77381 | DIRECTOR | 000.00 | $0 |
| SEAN M FINNEY | ||||||
| 108 N CHANDLER CREEK | SPRING | TX | 77381 | DIRECTOR | 000.00 | $0 |
| SAMUEL F FINNEY | ||||||
| 108 N CHANDLER CREEK | SPRING | TX | 77381 | DIRECTOR | 000.00 | $0 |
| KENDRA A FINNEY | ||||||
| 108 N CHANDLER CREEK | SPRING | TX | 77381 | DIRECTOR | 000.00 | $0 |
| CLARE M FINNEY | ||||||
| 108 N CHANDLER CREEK | SPRING | TX | 77381 | DIRECTOR | 000.00 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | LAX TO THE MAX HELD 5-24-22 LACROSSE TOURNAMENT | Description1Txt |
| Expenses1 | $20,691 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $505,000 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $130,119 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $635,119 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $635,119 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $9,527 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $625,592 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $31,280 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $31,280 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,176 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,176 | TotalTaxAmt |
| Distributable Before Adj | $30,104 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $30,104 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $30,104 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $62,218 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $62,218 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $30,104 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,676 | UndistributedIncomePYAmt |
| Qualifying Distributions | $62,218 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,676 | AppliedToYear1Amt |
| Applied To Current Year | $30,104 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $30,438 | RemainingDistriFromCorpusAmt |
| Total Corpus | $30,438 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $30,438 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $30,438 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | TROY FINNEY | ContributingManagerNm |
| Contributing Manager | JULIE FINNEY | ContributingManagerNm |
| Contributing Manager | LUKE FINNEY | ContributingManagerNm |
| Contributing Manager | SEAN FINNEY | ContributingManagerNm |
| Contributing Manager | SAMUEL FINNEY | ContributingManagerNm |
| Contributing Manager | KENDRA FINNEY | ContributingManagerNm |
| Contributing Manager | CLARE FINNEY | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JULIE ANNE FINNEY | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 133151 | AddressLine1Txt |
| City | SPRING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77393 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2817948857 | RecipientPhoneNum |
| Recipient Email Address | TPFINNEYGMAIL.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | SCHLARSHIP APPLICATION WITH ESSAYS AND TRANSCRIPTS FILED ONLINE VIA WEBITE FOR FOUNDATION | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | VARIABLE DEPENDING ON AREA AND YEAR | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| FEDERICO MELENA | ||||||
| 5603 JANE AUSTEEN ST | HOUSTON | TX | 77005 | NONE | TUITION | $5,991 |
| JOHN ROBERT VAIO | ||||||
| 10219 CANDLEWOOD DR | HOUSTON | TX | 77042 | NONE | TUITION | $5,991 |
| MARTIN MEIJA | ||||||
| 2902 CASTLEROCK CT | PEARLAND | TX | 77584 | NONE | TUITION | $9,210 |
| FEDERICO CELIS | ||||||
| 12625 MEMORIAL DR APT 180 | HOUSTON | TX | 77024 | NONE | TUITION | $175 |
| COLLIN DUFRENE | ||||||
| 110 N SHAWNEE RIDGE CIRCLE | SPRING | TX | 77382 | NONE | TUITION | $10,056 |
| ATHAN REGITZ | ||||||
| 13419 ELMSGROVE LANE | HOUSTON | TX | 77070 | NONE | TUITION | $12,052 |
| LEONARDO ESPARZA | ||||||
| 7 PEACEFUL CANYON CT | SPRING | TX | 77381 | NONE | TUITION | $9,850 |
| CHARLIE NEWELL | ||||||
| 6311 MID PINES DR | HOUSTON | TX | 77069 | NONE | TUITION | $7,658 |
| BAILEY TRIET | ||||||
| 11415 KINGSBARN CT | TOMBALL | TX | 77377 | NONE | TUITION | $1,235 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $62,218 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $100,000 | UnrelatedBusinessTaxblIncmAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $21,035 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $121,035 | UnrelatedBusinessTaxblIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $121,035 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | JUAN AND TERESA MARTINEZ | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20703 SUNDANCE SPRINGS | AddressLine1Txt |
| City | SPRING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77379 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $4,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $560 | Amt |
| Adjusted Net Income | $560 | AdjustedNetIncomeAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | 100000 shares of PETROSANTANDER INC | StockNm |
| EOY Book Value | $626,000 | EOYBookValueAmt |
| EOYFMV | $500,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMIN EXPENSE | Desc |
| Revenue And Expenses Per Books | $417 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $417 | AdjustedNetIncomeAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LAX TO THE MAX FUNDRAISER | Desc |
| Revenue And Expenses Per Books | $21,035 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $21,035 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| FOREIGN TAX | $15,000 | $15,000 | $15,000 |
| FEDERAL | $414 | $414 | $414 |