LINDA PACE FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LINDA PACE FOUNDATION (EIN 04-3757853)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2022-02-01
- IRS object ID
- 202210329349100221
- Schema version
- 2020v4.0
- 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
- Amortization Schedule
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Sales Of Inventory List
- Taxes Schedule
- Transfers To Controlled Entities
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-01T13:21:53-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814756062 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLIE & COMPANY CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20742 STONE OAK PARKWAY SUITE 107 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782587478 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043757853 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA PACE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIND | BusinessNameControlTxt |
| Phone | 2106784166 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 830607 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78283 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELYSE GONZALES | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2102266663 | PhoneNum |
| Signature | 2022-01-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELYSE | PersonFirstNm |
| Person Last | GONZALES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WAYNE E COLLIE | PreparerPersonNm |
| PTIN | P00079891 | PTIN |
| Phone | 2108281505 | PhoneNum |
| Preparation | 2022-01-31 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $101,948,932 | 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 | $170,750 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $723 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $723 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $693,816 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $693,816 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,213,380 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $19,228,297 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,202,820 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $2,176 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $848 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $1,328 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $1,328 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $156,615 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $156,615 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $3,236,612 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,897,359 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $157,943 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $473,061 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $79,128 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $393,933 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $289,456 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $289,456 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $158,100 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $10,982 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $147,118 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $16,315 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $1,902 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $14,413 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $39,640 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,942 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $37,698 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $325,737 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $273,544 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $52,193 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $12,586 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,660 | TaxesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $612,660 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $8,097 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $8,097 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $1,058 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $1,058 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $583,026 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $21,815 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $560,811 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,519,736 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $390,973 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,504,777 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $822,213 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $822,213 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,341,949 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $390,973 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,326,990 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$105,337 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,506,386 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $157,943 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $203,522 | CashBOYAmt |
| Cash EOY | $71,788 | CashEOYAmt |
| Cash EOYFMV | $71,788 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $324,072 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $60,118 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $60,118 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $620 | AcctRcvblAmt |
| Acct Rcvbl EOY | $620 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $620 | AcctRcvblEOYFMVAmt |
| Inventories BOY | $10,064 | InventoriesBOYAmt |
| Inventories EOY | $11,916 | InventoriesEOYAmt |
| Inventories EOYFMV | $11,916 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $63,427 | PrepaidExpensesBOYAmt |
| Corporate Stock BOY | $38,464,443 | CorporateStockBOYAmt |
| Corporate Stock EOY | $39,467,864 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $53,205,176 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $18,394,326 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $18,535,080 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $26,641,153 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $21,913,608 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,984,134 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $20,717,972 | LandBOYAmt |
| Land EOY | $19,929,474 | LandEOYAmt |
| Land EOYFMV | $21,913,608 | LandEOYFMVAmt |
| Other Assets BOY | $55,479 | OtherAssetsBOYAmt |
| Other Assets EOY | $44,553 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $44,553 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $78,233,305 | TotalAssetsBOYAmt |
| Total Assets EOY | $78,121,413 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $101,948,932 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $191,253 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $184,698 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $191,253 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $184,698 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $78,042,052 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $77,936,715 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $78,042,052 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $77,936,715 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $78,233,305 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $78,121,413 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $78,042,052 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$105,337 | ExcessRevenueOverExpensesAmt |
| Subtotal | $77,936,715 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $77,936,715 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICALY TRADED SCURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $19,193,380 | GrossSalesPriceAmt |
| Cost Or Other Basis | $17,014,917 | CostOrOtherBasisAmt |
| Gain Or Loss | $2,178,463 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $2,178,463 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,202,820 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $2,178,463 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $34,839 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $34,839 | SubtotalAmt |
| Tax Based On Investment Income | $34,839 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $43,016 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $43,016 | TotalPaymentsAndCreditsAmt |
| Overpayment | $8,177 | OverpaymentAmt |
| Applied To ES Tax | $8,177 | 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 | Yes (true) | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | DEBBIE MORGAN | IndividualWithBooksNm |
| Phone | 2106784166 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 CAMP STREET | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78204 | 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 |
| 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 (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DEBBIE MORGAN | ||||||||
| PO BOX 830607 | SAN ANTONIO | TX | 78283 | ACCTG/ADMIN | 40.00 | $100,030 | $17,860 | $0 |
| KELLY O'CONNOR | ||||||||
| PO BOX 830607 | SAN ANTONIO | TX | 78283 | COLLECTIONS | 40.00 | $84,209 | $16,246 | $0 |
| KATHRYN KANJO | ||||||||
| PO BOX 830607 | SAN ANTONIO | TX | 78283 | PRESIDENT | 4.00 | $38,000 | $0 | $0 |
| LAURA WRIGHT | ||||||||
| PO BOX 830607 | SAN ANTONIO | TX | 78283 | SECRETARY | 1.00 | $28,000 | $0 | $0 |
| CHRISTOPHER MCKNIGHT | ||||||||
| PO BOX 830607 | SAN ANTONIO | TX | 78283 | FACILITIES | 40.00 | $72,342 | $15,036 | $0 |
| ISSAC JULIAN | ||||||||
| PO BOX 830607 | SAN ANTONIO | TX | 78283 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ELYSE GONZALES | ||||||||
| PO BOX 830607 | SAN ANTONIO | TX | 78283 | DIRECTOR | 40.00 | $150,480 | $8,484 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UBS FINANCIAL SERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CRESCENT CT SUITE 600 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | INVESTMENT ADV | ServiceTypeTxt |
| Compensation | $272,391 | CompensationAmt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | GRANTS SUPPORT THE OPERATION OF ARTPACE, INC., CHRISPARK, LLC, THE PUBLIC EXHIBITION OF THE CONTEMPORARY ART COLLECTION OF ITS FOUNDER, LINDA PACE, AND THE PUBLIC EXHIBITION OF THE WORK OF CONTEMPORARY ARTISTS. THE FOUNDATION SUPPORTED TWO OTHER ORGANIZATIONS DESCRIBED IN SECTION 170(C) OF THE INTERNAL REVENUE CODE. ARTPACE, INC. PROVIDES A CENTER FOR RESIDENCY AND EXCHANGE FOR ARTISTS. CHRISPARK, LLC IS A FREE PUBLIC PARK FOR THE CITIZENS OF SAN ANTONIO. | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $47,620,447 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $103,576 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $47,724,023 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $47,724,023 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $715,860 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $47,008,163 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,350,408 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,350,408 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $34,839 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $34,839 | TotalTaxAmt |
| Distributable Before Adj | $2,315,569 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,315,569 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,315,569 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,326,990 | ExpensesAndContributionsAmt |
| Charitable Assets Acquis Paid | $150,022 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $2,477,012 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $2,477,012 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,315,569 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $242,775 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $354,782 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,115,703 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $8,919,440 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $3,662,959 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $16,295,659 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,477,012 | QualifyingDistributionsAmt |
| Applied To Current Year | $2,315,569 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $161,443 | RemainingDistriFromCorpusAmt |
| Total Corpus | $16,457,102 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $242,775 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $16,214,327 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $354,782 | ExcessFromYear4Amt |
| Excess From Year3 | $3,115,703 | ExcessFromYear3Amt |
| Excess From Year2 | $8,919,440 | ExcessFromYear2Amt |
| Excess From Year1 | $3,662,959 | ExcessFromYear1Amt |
| Excess From Current Year | $161,443 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | LINDA M PACE DECEASED | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ARTPACE INC | |||||||
| 445 N MAIN AVENUE | SAN ANTONIO | TX | 78205 | NONE | PUB CHARITY | GENERAL OPERATING | $600,000 |
| UC SANTA CRUZ FOUNDATION | |||||||
| 1156 HIGH STREET | SANTA CRUZ | CA | 95064 | NONE | PUB CHARITY | ISAAC JULIEN LAB | $35,000 |
| SAN ANTONIO RIVER AUTHORITY | |||||||
| 100 E GUENTHER ST | SAN ANTONIO | TX | 78204 | NONE | GOV ORG | GENERAL | $187,213 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $822,213 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $723 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $693,816 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,202,820 | ExclusionAmt |
| Related Or Exempt Function Incm | $10,560 | RelatedOrExemptFunctionIncmAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 25 | ExclusionCd |
| Exclusion | $1,328 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|---|
| SEE ATTACHED STATEMENT | 901101 | -$210,893 | 25 | |
| SEE ATTACHED STATEMENT | 14 | $367,508 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$210,893 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,266,195 | ExclusionAmt |
| Related Or Exempt Function Incm | $10,560 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,065,862 | 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 (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| COLLIE & COMPANY PLLC | $19,640 | $1,942 | $17,698 |
| AKIN, DOHERTY, KLEIN & FEUGE | $20,000 | $20,000 |
Amortization Schedule AmortizationSchedule
Amortization Schedule Detail AmortizationScheduleDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amortized Expenses | DOMAIN NAME | AmortizedExpensesDesc |
| Acquired Completed Or Expended | 2017-03-15 | AcquiredCompletedOrExpendedDt |
| Amortized | $6,000 | AmortizedAmt |
| Deduction For Prior Years | $1,133 | DeductionForPriorYearsAmt |
| Amortization Period | 15.0000 | AmortizationPeriodRt |
| Current Year Amortization | $400 | CurrentYearAmortizationAmt |
| Total Amortization | $1,533 | TotalAmortizationAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (256 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| TRASH RECEPTACLES | 2005-10-28 | $2,883 | $2,883 | S/L | 10.0000 | |
| FENCING & TRELLIS | 2005-10-28 | $146,925 | $103,698 | S/L | 20.0000 | $7,346 |
| STONE PATIO | 2005-10-28 | $53,427 | $37,793 | S/L | 20.0000 | $2,671 |
| BATHROOM | 2005-10-28 | $228,248 | $80,538 | S/L | 40.0000 | $5,707 |
| WEDNESDAY CHILD IN-GROUND ARTWORK | 2005-10-28 | $128,447 | $90,541 | S/L | 20.0000 | $6,422 |
| IN-GROUND VAULT | 2005-10-28 | $2,882 | $2,882 | S/L | 10.0000 | |
| IRRIGATION SYSTEM | 2005-10-28 | $47,100 | $33,166 | S/L | 20.0000 | $2,355 |
| LANDSCAPE PLANT MATERIAL & LABOR | 2005-10-28 | $289,297 | $204,160 | S/L | 20.0000 | $14,465 |
| LAND | 2005-10-28 | $165,000 | ||||
| LANDSCAPE EQUIPMENT | 2007-09-27 | $924 | $566 | S/L | 20.0000 | $46 |
| CHRISPARK IMPROVEMENTS (ARCHITECT FEES) | 2007-09-13 | $14,025 | $8,649 | S/L | 20.0000 | $701 |
| LANDSCAPE LIGHTING | 2007-02-08 | $13,028 | $8,414 | S/L | 20.0000 | $651 |
| FENCING | 2007-01-22 | $8,000 | $5,167 | S/L | 20.0000 | $400 |
| PATIO | 2007-11-07 | $9,838 | $5,985 | S/L | 20.0000 | $491 |
| LANDSCAPE LIGHTING | 2007-10-18 | $258 | $157 | S/L | 20.0000 | $13 |
| WEBSITE | 2007-12-31 | $1,438 | $1,151 | S/L | 15.0000 | $96 |
| OFFICE FURNITURE | 2007-12-31 | $1,661 | $1,661 | S/L | 7.0000 | |
| OFFICE BUILDING-LAND | 2007-12-31 | $42,500 | ||||
| OFFICE BUILDING | 2007-12-31 | $135,533 | $41,703 | S/L | 39.0000 | $3,475 |
| SHED | 2008-01-18 | $897 | $897 | S/L | 10.0000 | |
| WEBSITE DESIGN | 2008-01-17 | $1,120 | $1,120 | S/L | 7.0000 | |
| WEBSITE DESIGN | 2008-02-21 | $2,500 | $2,500 | S/L | 7.0000 | |
| SHREDDER | 2008-02-07 | $675 | $675 | S/L | 7.0000 | |
| POLYSOM CONFERENCE UNIT | 2008-05-29 | $670 | $670 | S/L | 7.0000 | |
| OFFICE FURNITURE-HONDO PARTNERS | 2008-08-01 | $8,200 | $8,200 | S/L | 7.0000 | |
| IRRIGATION ADN LANDSCAPE | 2008-04-23 | $7,790 | $6,059 | S/L | 15.0000 | $519 |
| ELECTRIC SHADES | 2008-01-28 | $663 | $663 | S/L | 7.0000 | |
| OUTDOOR WALKWAY | 2008-02-21 | $15,401 | $12,150 | S/L | 15.0000 | $1,026 |
| OFFICE BUILDING IMPROVEMENTS | 2008-05-22 | $4,604 | $1,368 | S/L | 39.0000 | $118 |
| CLOSET MILLWORK | 2008-05-22 | $1,299 | $386 | S/L | 39.0000 | $33 |
| SKYLIGHT TINTING | 2008-09-04 | $2,172 | $631 | S/L | 39.0000 | $56 |
| ARCHITECT FEES | 2007-05-30 | $4,384 | $3,026 | S/L | 20.0000 | $220 |
| AERON CHARIS | 2008-01-01 | $750 | $750 | S/L | 7.0000 | |
| 130 SCHREINER PLACE | 2008-01-01 | $67,883 | ||||
| WEBSITE DESIGN | 2009-02-10 | $646 | $646 | S/L | 7.0000 | |
| DIGITAL CAMERA | 2009-02-19 | $849 | $849 | S/L | 5.0000 | |
| GREAT PLAINS SERVIER LICENSE | 2009-04-21 | $2,879 | $2,879 | S/L | 3.0000 | |
| WEBSITE DESIGN | 2009-05-01 | $2,681 | $2,681 | S/L | 7.0000 | |
| BRUSH DEBRIS COLLECTOR | 2009-12-13 | $611 | $611 | S/L | 7.0000 | |
| LAWN MOWER | 2010-10-25 | $1,470 | $1,470 | S/L | 7.0000 | |
| COMPUTER-KELLY | 2010-01-01 | $528 | $528 | S/L | 5.0000 | |
| LAPTOP | 2010-01-01 | $1,486 | $1,486 | S/L | 5.0000 | |
| WEBSITE | 2010-09-30 | $21 | $21 | S/L | 3.0000 | |
| PRINTER-DEBBIE | 2010-02-10 | $885 | $885 | S/L | 5.0000 | |
| LADDER | 2010-03-01 | $810 | $810 | S/L | 7.0000 | |
| WEBSITE | 2010-03-01 | $253 | $253 | S/L | 3.0000 | |
| COMPUTERS-JAN & DEB | 2010-03-15 | $1,121 | $1,121 | S/L | 5.0000 | |
| WEBSITE | 2010-04-01 | $128 | $128 | S/L | 3.0000 | |
| WEBSITE | 2010-05-01 | $188 | $188 | S/L | 3.0000 | |
| WEBSITE | 2010-06-01 | $699 | $699 | S/L | 3.0000 | |
| WEBSITE | 2010-08-16 | $113 | $113 | S/L | 3.0000 | |
| WEBSITE | 2010-09-30 | $64 | $64 | S/L | 3.0000 | |
| COMPUTER-STEVEN | 2010-11-30 | $2,396 | $2,396 | S/L | 5.0000 | |
| 500 BLANK LPF CARDS | 2011-01-19 | $1,168 | $1,168 | S/L | 3.0000 | |
| WEBSITE | 2011-02-01 | $64 | $64 | S/L | 3.0000 | |
| WEBSITE | 2011-05-01 | $40 | $40 | S/L | 3.0000 | |
| WEBSITE | 2011-08-01 | $43 | $43 | S/L | 3.0000 | |
| WEBSITE | 2011-10-01 | $235 | $235 | S/L | 3.0000 | |
| WEBSITE | 2011-11-01 | $169 | $169 | S/L | 3.0000 | |
| WEBSITE | 2011-12-01 | $101 | $101 | S/L | 3.0000 | |
| BLOWER | 2011-05-31 | $541 | $541 | S/L | 7.0000 | |
| PUSH MOWER | 2011-06-15 | $540 | $540 | S/L | 7.0000 | |
| WEBSITE DESIGN | 2011-09-13 | $319 | $319 | S/L | 3.0000 | |
| LANDSCAPE-BAMBOO | 2011-12-14 | $3,800 | $3,800 | S/L | 7.0000 | |
| SIGNAGE | 2012-06-30 | $770 | $770 | S/L | 7.0000 | |
| SIGNAGE | 2012-07-10 | $340 | $340 | S/L | 7.0000 | |
| SIGNAGE | 2012-09-07 | $5,154 | $5,154 | S/L | 7.0000 | |
| SIGNAGE | 2012-11-30 | $520 | $520 | S/L | 7.0000 | |
| WEBSITE | 2012-02-01 | $523 | $523 | S/L | 3.0000 | |
| WEBSITE | 2012-03-01 | $234 | $234 | S/L | 3.0000 | |
| COMPUTER EXTRA OFFICE | 2012-04-03 | $639 | $639 | S/L | 5.0000 | |
| WEBSITE | 2012-05-01 | $180 | $180 | S/L | 3.0000 | |
| WEBSITE | 2012-06-01 | $1,412 | $1,412 | S/L | 3.0000 | |
| GREAT PLAINS SOFTWARE UPDATE | 2012-06-15 | $1,755 | $1,755 | S/L | 3.0000 | |
| WEBSITE | 2012-07-01 | $463 | $463 | S/L | 3.0000 | |
| WEBSITE | 2012-08-01 | $420 | $420 | S/L | 3.0000 | |
| WEBSITE | 2012-09-01 | $21 | $21 | S/L | 3.0000 | |
| COPIER/SCANNER | 2012-10-04 | $450 | $450 | S/L | 5.0000 | |
| WEBSITE | 2012-12-01 | $128 | $128 | S/L | 3.0000 | |
| PODIUM | 2012-05-03 | $1,584 | $1,584 | S/L | 7.0000 | |
| STANTIONS | 2012-02-07 | $4,116 | $4,116 | S/L | 7.0000 | |
| BENCHES | 2012-03-15 | $1,529 | $1,529 | S/L | 7.0000 | |
| MOWER | 2013-12-20 | $500 | $429 | S/L | 7.0000 | $71 |
| WEBSITE UPDATES | 2013-01-31 | $43 | $43 | S/L | 3.0000 | |
| WEBSITE UPDATES | 2013-02-28 | $21 | $21 | S/L | 3.0000 | |
| TELEPHONE SYSTEM | 2013-12-11 | $3,236 | $2,812 | S/L | 7.0000 | $424 |
| APPLE COMPUTER-MAURA | 2013-08-15 | $2,410 | $2,410 | S/L | 5.0000 | |
| APPLE COMPUTER-KELLY | 2013-08-15 | $2,051 | $2,051 | S/L | 5.0000 | |
| APPLE MAC BOOK AIR-MAURA | 2013-08-15 | $1,838 | $1,838 | S/L | 5.0000 | |
| SERVER TOWER | 2013-08-15 | $2,297 | $2,297 | S/L | 5.0000 | |
| SERVER TOWER | 2013-09-20 | $1,550 | $1,550 | S/L | 5.0000 | |
| WEBSITE UPDATES | 2013-02-28 | $255 | $255 | S/L | 3.0000 | |
| WEBSITE UPDATES | 2013-03-31 | $21 | $21 | S/L | 3.0000 | |
| WEBSITE UPDATES | 2013-04-30 | $21 | $21 | S/L | 3.0000 | |
| WEBSITE UPDATES | 2013-05-31 | $128 | $128 | S/L | 3.0000 | |
| WEBSITE UPDATES | 2013-06-30 | $64 | $64 | S/L | 3.0000 | |
| WEBSITE UPDATES | 2013-07-31 | $383 | $383 | S/L | 3.0000 | |
| WEBSITE UPDATES | 2013-08-31 | $425 | $425 | S/L | 3.0000 | |
| WEBSITE UPDATES | 2013-09-30 | $21 | $21 | S/L | 3.0000 | |
| WEBSITE UPDATES | 2013-10-31 | $64 | $64 | S/L | 3.0000 | |
| WEBSITE UPDATES | 2013-11-30 | $191 | $191 | S/L | 3.0000 | |
| ARCHITECT FEES | 2013-10-22 | $2,675 | $411 | S/L | 39.0000 | $69 |
| CARPET TILES | 2013-10-15 | $8,632 | $7,707 | S/L | 7.0000 | $925 |
| VACUUM | 2013-11-15 | $899 | $792 | S/L | 7.0000 | $107 |
| MIXER AND SPEAKERS | 2014-01-27 | $2,720 | $2,299 | S/L | 7.0000 | $389 |
| VIDEO CAMERA | 2014-06-10 | $1,839 | $1,839 | S/L | 5.0000 | |
| PROJECTOR & SCREEN | 2014-07-05 | $664 | $521 | S/L | 7.0000 | $95 |
| APPLE IPAD | 2014-01-15 | $1,006 | $1,006 | S/L | 5.0000 | |
| PEDESTALS AND STEPS | 2014-10-09 | $1,005 | $135 | S/L | 39.0000 | $26 |
| APPLE MAC | 2014-03-10 | $2,015 | $2,015 | S/L | 5.0000 | |
| POTEET-ARCHITECT FEES | 2014-04-30 | $31,986 | $4,648 | S/L | 39.0000 | $820 |
| NEW LIGHTING | 2014-04-08 | $1,014 | $149 | S/L | 39.0000 | $26 |
| SKYLIGHT BLACKOUT | 2014-04-08 | $3,191 | $2,621 | S/L | 7.0000 | $456 |
| RUBIOLA-BUILD OUT | 2014-04-22 | $101,476 | $14,744 | S/L | 39.0000 | $2,602 |
| DESK | 2014-05-31 | $275 | $219 | S/L | 7.0000 | $40 |
| HVAC UPGRADE | 2014-06-04 | $700 | $100 | S/L | 39.0000 | $18 |
| SPRINKLERS | 2014-06-04 | $1,020 | $146 | S/L | 39.0000 | $26 |
| SIGNAGE | 2014-04-08 | $6,440 | $5,290 | S/L | 7.0000 | $920 |
| FIRE & SECURITY SYSTEM | 2014-05-06 | $11,744 | $1,706 | S/L | 39.0000 | $302 |
| CONCRETE PATHWAY/NEW DOOR | 2014-04-30 | $17,032 | $2,413 | S/L | 40.0000 | $426 |
| WEBSITE DESIGN | 2014-04-08 | $40,965 | $40,965 | 3.0000 | ||
| 152 CAMP LAND | 2005-10-28 | $14,103 | ||||
| SECURITY CAMERA | 2015-04-17 | $2,705 | $2,525 | S/L | 5.0000 | $180 |
| TRUCK | 2015-12-31 | $30,297 | $24,237 | S/L | 5.0000 | $6,060 |
| EXPANSION DESIGN PLANS (2015) | 2016-11-01 | $3,750 | $792 | S/L | 15.0000 | $250 |
| EXPANSION-DEMO GARAGE (2015) | 2016-11-01 | $5,940 | $1,254 | S/L | 15.0000 | $396 |
| EXPANSION DESIGN PLANS (2015) | 2016-11-01 | $3,750 | $792 | S/L | 15.0000 | $250 |
| EXPANSION PERMIT PLANS 2015 | 2016-11-01 | $600 | $127 | S/L | 15.0000 | $40 |
| WEBSITE UPDTE | 2015-03-25 | $2,560 | $2,560 | S/L | 3.0000 | |
| COMPUTER | 2015-05-15 | $983 | $918 | S/L | 5.0000 | $65 |
| PRINTER | 2015-08-11 | $800 | $707 | S/L | 5.0000 | $93 |
| INTEREIOR WALL REMODEL | 2015-05-01 | $1,065 | $127 | S/L | 39.0000 | $28 |
| WATER MITIGATION WORK | 2015-05-22 | $18,228 | $2,142 | S/L | 39.0000 | $468 |
| SHADES | 2015-07-25 | $1,128 | $128 | S/L | 39.0000 | $29 |
| LAND | 2015-12-31 | $286,337 | ||||
| LAND - DEMOLISHED BUILDING IMPROVEMENTS | 2015-12-31 | $246,130 | ||||
| LAND - DEMOLITION COSTS | 2015-12-31 | $90,496 | ||||
| EXPANSION-DESIGN PLANS (2015) | 2016-11-01 | $2,150 | $454 | S/L | 15.0000 | $143 |
| NEW SPRINKLER SYSTEM | 2016-10-17 | $18,650 | $3,937 | S/L | 15.0000 | $1,244 |
| BIKE RACKS | 2016-10-20 | $5,905 | $2,671 | S/L | 7.0000 | $844 |
| EXTERIOR SIGNAGE | 2016-09-01 | $2,190 | $1,043 | S/L | 7.0000 | $313 |
| WEBSITE UPDATES | 2016-09-01 | $1,280 | $1,280 | S/L | 3.0000 | |
| WEBSITE UPDATES | 2016-11-03 | $744 | $744 | S/L | 3.0000 | |
| PARK EXPANSION | 2016-10-31 | $166,185 | $35,084 | S/L | 15.0000 | $11,079 |
| PLANTS & IRRIGATION | 2016-11-01 | $93,771 | $19,796 | S/L | 15.0000 | $6,252 |
| LIGHTING | 2016-11-01 | $19,480 | $4,112 | S/L | 15.0000 | $1,299 |
| MODEL PEDESTAL | 2016-05-05 | $574 | $300 | S/L | 7.0000 | $82 |
| COMPUTER & MONITOR | 2016-04-10 | $891 | $669 | S/L | 5.0000 | $178 |
| SERVER | 2016-05-10 | $1,358 | $996 | S/L | 5.0000 | $271 |
| COMPUTER & MONITOR | 2016-11-10 | $1,170 | $741 | S/L | 5.0000 | $234 |
| SIGNAGE | 2016-04-29 | $1,265 | $662 | S/L | 7.0000 | $181 |
| SIGNAGE | 2016-06-01 | $1,178 | $603 | S/L | 7.0000 | $168 |
| SIGNAGE | 2016-07-20 | $6,375 | $3,112 | S/L | 7.0000 | $910 |
| WEBSITE UPDATE | 2016-03-17 | $2,700 | $2,700 | S/L | 3.0000 | |
| 20 KNOLL TULIP CHAIRS | 2012-04-30 | $9,200 | ||||
| DIVANI SOFA | 2012-04-30 | $6,000 | ||||
| 5 PATIO TABLES AND 20 MESH CHAIRS | 2012-04-30 | $13,700 | ||||
| LANDSCAPE LIGHTING | 2017-03-30 | $54,865 | $10,059 | S/L | 15.0000 | $3,657 |
| MOWER-NORTHERN TOOL | 2017-09-15 | $500 | $167 | S/L | 7.0000 | $71 |
| ALARM SYSTEM | 2017-01-05 | $705 | $54 | S/L | 39.0000 | $18 |
| REFRIGERATOR | 2017-02-15 | $652 | $272 | S/L | 7.0000 | $93 |
| SERVER | 2017-05-16 | $1,000 | $517 | S/L | 5.0000 | $200 |
| WEBSITE HOSTING | 2017-02-15 | $70 | $68 | S/L | 3.0000 | $2 |
| WEBSITE HOSTING | 2017-04-10 | $2,700 | $2,475 | S/L | 3.0000 | $225 |
| BLDG-ADA CONSULTANT | 2019-04-01 | $5,545 | $101 | S/L | 39.0000 | $142 |
| BLDG-LANDSCAPE ARCHITECT | 2019-04-01 | $21,355 | $388 | S/L | 39.0000 | $547 |
| BLDG-ACCOUSTICAL CONSULTANT | 2019-04-01 | $6,860 | $125 | S/L | 39.0000 | $175 |
| OWNER EXPENSES | 2018-06-01 | $10,242 | $416 | S/L | 39.0000 | $262 |
| LEGAL FEES | 2018-06-01 | $32,393 | $1,315 | S/L | 39.0000 | $831 |
| PROJECT ARCHITECT | 2018-06-01 | $80,945 | $3,286 | S/L | 39.0000 | $2,076 |
| MEP CONSULTANT | 2018-06-01 | $16,541 | $672 | S/L | 39.0000 | $424 |
| STRUCTURAL CONSULTANT | 2018-06-01 | $15,000 | $609 | S/L | 39.0000 | $385 |
| CIVIL ENGINEER CONSULTANT | 2018-06-01 | $34,725 | $1,410 | S/L | 39.0000 | $890 |
| GEOTECHNICAL CONSULTANT | 2018-06-01 | $2,850 | $116 | S/L | 39.0000 | $73 |
| REIMBURSABLES | 2018-06-01 | $134 | $5 | S/L | 39.0000 | $4 |
| GENERAL CONTRACTOR | 2018-06-01 | $241,662 | $9,811 | S/L | 39.0000 | $6,197 |
| ASBESTOS ABATEMENT | 2018-06-01 | $18,980 | $771 | S/L | 39.0000 | $486 |
| LANDSCAPE ARCHITECT | 2018-06-01 | $1,800 | $73 | S/L | 39.0000 | $46 |
| CURTAIN WALL CONSULTANT | 2018-06-01 | $7,003 | $284 | S/L | 39.0000 | $180 |
| SHELVING SYSTEM | 2018-06-01 | $25,444 | $1,033 | S/L | 39.0000 | $652 |
| SECURITY SYSTEM | 2018-06-01 | $15,000 | $609 | S/L | 39.0000 | $385 |
| BUILDING (ACQ 6/30/17) | 2018-06-01 | $82,170 | $3,336 | S/L | 39.0000 | $2,107 |
| LAND | 2017-06-30 | $309,230 | ||||
| SIGNAGE | 2017-12-31 | $4,415 | $1,261 | S/L | 7.0000 | $631 |
| BLOWER | 2018-08-30 | $500 | $95 | S/L | 7.0000 | $72 |
| WEBSITE HOSTING/MAINT | 2018-04-10 | $2,025 | $1,181 | S/L | 3.0000 | $675 |
| APPLE COMPUTER | 2018-07-30 | $3,105 | $880 | S/L | 5.0000 | $621 |
| BLDG-CROSSWALK DESIGN | 2019-04-01 | $15,748 | $787 | S/L | 15.0000 | $1,050 |
| WEBSITE DESIGN | 2019-01-01 | $58,725 | $19,575 | S/L | 3.0000 | $19,575 |
| SIGNAGE DESIGN | 2019-06-30 | $87,146 | $6,225 | S/L | 7.0000 | $12,449 |
| BUILDING EXTERIOR PAINTING | 2018-04-10 | $2,948 | $132 | S/L | 39.0000 | $76 |
| WEATHER PROOF CAMERA | 2018-03-26 | $640 | $160 | S/L | 7.0000 | $91 |
| SECURITY CAMERA & DVR | 2018-07-17 | $6,415 | $1,298 | S/L | 7.0000 | $917 |
| BLDG-OWNER EXPENSE | 2019-04-01 | $71,731 | $1,303 | S/L | 39.0000 | $1,839 |
| BLDG-PROJECT MANAGEMENT | 2019-04-01 | $146,332 | $2,658 | S/L | 39.0000 | $3,752 |
| BLDG-LEGAL FEES | 2019-04-01 | $101,072 | $1,836 | S/L | 39.0000 | $2,591 |
| BLDG-PROJECT ARCHITECT | 2019-04-01 | $734,347 | $13,337 | S/L | 39.0000 | $18,830 |
| BLDG-DESIGN ARCHITECT | 2019-04-01 | $838,000 | $15,220 | S/L | 39.0000 | $21,487 |
| BLDG-MEP CONSULTANT | 2019-04-01 | $238,950 | $4,340 | S/L | 39.0000 | $6,127 |
| BLDG-STRUCTURAL CONSULTANT | 2019-04-01 | $343,420 | $6,237 | S/L | 39.0000 | $8,806 |
| BLDG-CIVIL ENGINEERING CONSULTANT | 2019-04-01 | $86,323 | $1,568 | S/L | 39.0000 | $2,213 |
| BLDG-GEOTECHNICAL CONSULTANT | 2019-04-01 | $64,198 | $1,166 | S/L | 39.0000 | $1,646 |
| BLDG-LIGHTING CONSULTANT | 2019-04-01 | $87,400 | $1,587 | S/L | 39.0000 | $2,241 |
| BLDG-CURTAIN WALL CONSULTANT | 2019-04-01 | $110,469 | $2,006 | S/L | 39.0000 | $2,833 |
| BLDG-REIMBURSABLES | 2019-04-01 | $154,946 | $2,814 | S/L | 39.0000 | $3,973 |
| BLDG-GENERAL CONTRACTOR | 2019-04-01 | $11,652,831 | $211,643 | S/L | 39.0000 | $298,791 |
| DATA/CABLING/EQUIPMENT | 2019-04-01 | $2,545 | $382 | S/L | 5.0000 | $509 |
| FURNITURE | 2019-04-01 | $27,058 | $2,899 | S/L | 7.0000 | $3,866 |
| OWNER EXPENSES | 2018-06-01 | $5,287 | $215 | S/L | 39.0000 | $135 |
| LEGAL FEES | 2018-06-01 | $319 | $13 | S/L | 39.0000 | $8 |
| PROJECT ARCHITECT | 2018-06-01 | $10,306 | $418 | S/L | 39.0000 | $265 |
| MEP CONSULTANT | 2018-06-01 | $7,259 | $295 | S/L | 39.0000 | $186 |
| COMMISSIONING CONSULTANT | 2018-06-01 | $5,997 | $243 | S/L | 39.0000 | $154 |
| STRUCTRUAL CONSULTANT | 2018-06-01 | $1,800 | $73 | S/L | 39.0000 | $46 |
| CIVIL ENGINEER CONSULTANT | 2018-06-01 | $2,838 | $115 | S/L | 39.0000 | $73 |
| GEOTECHNICAL CONSULTANT | 2018-06-01 | $7,129 | $289 | S/L | 39.0000 | $183 |
| CURTAIN WALL CONSULTANT | 2018-06-01 | $7,390 | $300 | S/L | 39.0000 | $190 |
| SHELVING SYSTEM | 2018-06-01 | $49,128 | $1,995 | S/L | 39.0000 | $1,259 |
| REIMBURSABLES | 2018-06-01 | $7,742 | $314 | S/L | 39.0000 | $199 |
| GENERAL CONTRACTOR | 2018-06-01 | $1,679,927 | $68,202 | S/L | 39.0000 | $43,075 |
| SECURITY SYSTEM | 2018-06-01 | $38,974 | $1,582 | S/L | 39.0000 | $1,000 |
| BLDG-COMMISSIONING CONSULTANT | 2019-04-01 | $4,372 | $79 | S/L | 39.0000 | $112 |
| BLDG-ARCHITECTURAL PHOTOGRAPHY | 2019-04-01 | $10,200 | $185 | S/L | 39.0000 | $262 |
| 2 NEW A/C UNITS | 2019-09-12 | $10,730 | $92 | S/L | 39.0000 | $275 |
| GENERAL CONTRACTOR | 2019-01-16 | $11,704 | $288 | S/L | 39.0000 | $300 |
| GENERAL CONTRACTOR | 2019-08-14 | $17,137 | $165 | S/L | 39.0000 | $439 |
| GENERAL CONTRACTOR | 2019-09-12 | $2,569 | $19 | S/L | 39.0000 | $66 |
| DINING TABLE, CHAIRS, FILE CABINETS | 2019-04-01 | $26,906 | $2,883 | S/L | 7.0000 | $3,843 |
| NEW MAC COMPUTERS & LAPTOP | 2019-04-01 | $12,664 | $1,900 | S/L | 5.0000 | $2,532 |
| BLDG-COMMISIONING CONSULTANT | 2019-04-23 | $10,929 | $198 | S/L | 39.0000 | $281 |
| BLDG-GENERAL CONTRACTOR | 2019-05-09 | $761,172 | $12,198 | S/L | 39.0000 | $19,518 |
| 8' TABLES | 2019-06-20 | $738 | $53 | S/L | 7.0000 | $105 |
| BLDG-CONSTRUCTION REIMBURSABLES | 2019-06-20 | $12,123 | $168 | S/L | 39.0000 | $311 |
| ARNESON FURNITURE | 2019-06-20 | $28,742 | $2,053 | S/L | 7.0000 | $4,106 |
| BLDG-PROJECT ARCHITECT | 2019-06-20 | $5,387 | $75 | S/L | 39.0000 | $138 |
| BLDG-DESIGN ARCHITECT | 2019-06-20 | $5,107 | $71 | S/L | 39.0000 | $131 |
| BLDG-MEP CONSULTANT | 2019-06-20 | $11,700 | $163 | S/L | 39.0000 | $300 |
| BLDG-CIVIL ENGINEERING CONSLTANT | 2019-06-20 | $3,926 | $55 | S/L | 39.0000 | $100 |
| BLDG-LANDSCAPE ARCHITECT | 2019-06-20 | $2,250 | $31 | S/L | 39.0000 | $58 |
| BLDG-LIGHTING CONSULTANT | 2019-06-20 | $1,300 | $18 | S/L | 39.0000 | $33 |
| BLDG-CURTAIN WALL CONSULTANT | 2019-06-20 | $1,470 | $20 | S/L | 39.0000 | $38 |
| BLDG-GENERAL CONTRACTOR | 2019-07-09 | $164,651 | $1,935 | S/L | 39.0000 | $4,222 |
| NEW TELEPHONES | 2019-07-25 | $665 | $40 | S/L | 7.0000 | $95 |
| BLDG-GENERAL CONTRACTOR | 2019-09-05 | $140,857 | $1,053 | S/L | 39.0000 | $3,612 |
| BLDG-GENERAL CONTRACTOR | 2019-11-20 | $87,970 | $282 | S/L | 39.0000 | $2,256 |
| 5 IPADS & 2 APPLE TVS | 2019-12-12 | $2,993 | $50 | S/L | 5.0000 | $598 |
| BLDG-LEGAL FEES | 2019-12-31 | $860 | S/L | 39.0000 | $22 | |
| BLDG-CROSSWALK DESIGN | 2019-12-31 | $142 | S/L | 15.0000 | $9 | |
| REFRIGERATOR | 2020-01-10 | $532 | S/L | 7.0000 | $76 | |
| 2 RECYCLE BINS | 2020-05-29 | $600 | S/L | 7.0000 | $50 | |
| COMPUTER - DEBBIE | 2020-12-31 | $799 | S/L | 5.0000 | ||
| COMPUTER - CHRIS | 2020-12-31 | $1,429 | S/L | 5.0000 | ||
| APPLE LAPTOP - ELYSE | 2020-12-31 | $2,055 | S/L | 5.0000 | ||
| SIGNAGE | 2020-03-06 | $626 | S/L | 7.0000 | $74 | |
| CIVIL ENGINEERING CONSULTANT | 2020-06-08 | $6,246 | S/L | 39.0000 | $93 | |
| MAC COMPUTER | 2020-03-15 | $2,595 | S/L | 5.0000 | $433 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | KNOLL TABLE | AssetDesc |
| Acquired | 2008-06 | AcquiredDt |
| How Acquired | PURCHASE | HowAcquiredTxt |
| Sold | 2020-10 | SoldDt |
| Gross Sales Price | $10,560 | GrossSalesPriceAmt |
| Total Net | $10,560 | TotalNetAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (27 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ADAMS STREET PARTNERSHIP-NON US | $264,561 | $77,211 |
| ADAMS STREET PARTNERSHIP-US | $334,303 | $275,011 |
| BRINSON PARTNERSHIP 1999 PRIMARY FD | $69,854 | $15,483 |
| BRINSON PARTNERSHIP 2000 PRIMARY FD | $27,390 | |
| GS MOUNT KELLET CAPITAL PARTNERS | $915,560 | $51,901 |
| KKR EUROPEAN FUND | $1,061,248 | $2,685,313 |
| KKR AMERICAS FUND XII LP | $707,213 | $1,282,005 |
| KKR AMERICAS FUND XII FREYA | $22,300 | |
| KKR AMERICAS FUND XII KESTREL | $21,644 | |
| KKR AMERICAS FUND XII INDIGO | $58,306 | |
| KKR AMERICAS FUND XII DREAM | $48,376 | |
| KRR AMERICAS FUND XII NEPTUNE | $39,305 | |
| KRR AMERICAS FUND XII CREDIT A | $12,618 | |
| KKR ASIAN FUND III LP | $915,871 | $1,381,790 |
| KKR ASIAN FUND III JAPAN AIV LP | $40,713 | |
| KKR ASIAN FUND III DELAWARE | $37,261 | |
| UBS POLEN | $1,937,047 | $2,202,165 |
| UBS NIGHT DRAGON | $252,176 | $252,176 |
| UBS KAYNE | $3,098,773 | $5,005,349 |
| UBS LONDON | $3,015,601 | $4,275,972 |
| UBS MLP'S | $1,879,115 | $6,071,935 |
| UBS RESTRICTED FUND | $1,945,816 | $1,945,816 |
| UBS-AXONIC | $2,000,000 | $2,139,527 |
| UBS-ETF | $15,807,693 | $18,915,501 |
| UBS-LOCUST WOOD OFFSHORE | $1,036,534 | $1,529,296 |
| UBS-VAUGHAN NELSON | $3,844,931 | $5,084,640 |
| 160 - CULEBRA LTD | $73,655 | $14,085 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | LINDA PACE ART COLLECTIONS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $18,535,080 | BookValueAmt |
| EOYFMV | $26,641,153 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| FIXED ASSETS | $20,900,795 | $1,984,134 | $18,916,661 | $20,900,795 |
| LAND | $1,012,813 | $1,012,813 | $1,012,813 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $16,315 | LegalFeesAmt |
| Net Investment Income | $1,902 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $14,413 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PREPAID FEDERAL EXCISE TAX | Desc |
| BOY Book Value | $55,479 | BOYBookValueAmt |
| EOY Book Value | $44,553 | EOYBookValueAmt |
| EOYFMV | $44,553 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (22 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| EXPENSES | |||
| ART COLLECTION EXPENSES | $28,627 | $28,627 | |
| BANK FEES | $1,068 | $973 | $95 |
| CLEANING EXPENSES | $16,547 | $16,547 | |
| COMMUNITY EVENTS | $15,026 | $15,026 | |
| CONTINUING EDUCATION EXPENSES | $13,954 | $13,954 | |
| CONTRACT LABOR | $255 | $255 | |
| GALLERY EXPENSES & EDUCATIONA | $24,151 | $24,151 | |
| INSURANCE | $69,854 | $62,869 | $6,985 |
| LANDSCAPE MAINTENANCE | $19,569 | $19,569 | |
| MARKETING | $1,710 | $1,710 | |
| MEMBERSHIPS & SUBSCRIPTIONS | $4,692 | $4,349 | $343 |
| MISCELLANEOUS | $10,713 | $10,713 | |
| OFFICE EXPENSES | $10,535 | $9,599 | $936 |
| PAYROLL SERVICE FEES | $41,043 | $30,782 | $10,261 |
| PERSONNEL EXPENSE | $1,299 | $1,169 | $130 |
| REPAIRS | $68,991 | $68,991 | |
| RETIREMENT PLAN FEES | $400 | $360 | $40 |
| SECURITY & ALARM MONITORING F | $71,376 | $71,376 | |
| SUPPLIES | $4,084 | $4,074 | $10 |
| TRUCK EXPENSE | $196 | $196 | |
| UTILITIES & TELEPHONE | $178,536 | $175,521 | $3,015 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| SEE ATTACHED STATEMENT | -$210,893 | -$210,893 |
| SEE ATTACHED STATEMENT | $367,508 | $367,508 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONVERSION TO COST BASIS DIFFERENCES | Desc |
| BOY Book Value | $191,253 | BOYBookValueAmt |
| EOY Book Value | $184,698 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| UBS GLOBAL MANAGEMENT INC | $272,391 | $272,391 | |
| CONSULTING FEES-PUBLIC RELATIONS | $38,816 | $38,816 | |
| COMPUTER CONSULTING FEES | $11,530 | $1,153 | $10,377 |
| CONSULTING FEES | $3,000 | $3,000 |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | SALE OF BAGS AND MEDALS | CategoryTxt |
| Gross Sales | $2,176 | GrossSalesAmt |
| Cost Of Goods Sold | $848 | CostOfGoodsSoldAmt |
| Net | $1,328 | NetAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAXES | $1,660 | $1,660 |
| FEDERAL EXCISE TAX | $10,926 |
Transfers To Controlled Entities TransfersToControlledEntities
Transfers To Controlled Ent TransfersToControlledEntGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LPF OPERATIONS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 830607 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78283 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821552752 | EIN |
| Desc | DISREGARDED ENTITY | Desc |
| Amt | $35,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,000 | TotalAmt |
Comments