BETA

BLESSED HARVEST FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BLESSED HARVEST FOUNDATION (EIN 81-5045548)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-10
IRS object ID
202212229349101141
Schema version
2021v4.0
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)
Return2022-08-10T16:25:32-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN272914375PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Moore Lyles McCarty & McGilvray LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1501 W Nolana AveAddressLine1Txt
CityMcAllenCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78504ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN815045548EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BLESSED HARVEST FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBLESBusinessNameControlTxt
Phone9563306420PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3300AddressLine1Txt
CityMISSIONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78573ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT A DYERPersonNm
Person TitlePresidentPersonTitleTxt
Signature2022-08-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERTPersonFirstNm
Person LastDYERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRichard L Moore II CPAPreparerPersonNm
PTINP00181471PTIN
Phone9566303053PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$819,089FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$828,813ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$2,440DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,440DividendsNetInvstIncmAmt
Dividends Adj Net Incm$2,440DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$32,100NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$270,145GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$32,100CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$32,100NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$863,353TotalRevAndExpnssAmt
Total Net Invst Incm$34,540TotalNetInvstIncmAmt
Total Adj Net Incm$34,540TotalAdjNetIncmAmt
Other Prof Fees Rev And Expnss$4,632OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$4,632OtherProfFeesNetInvstIncmAmt
Other Expenses Rev And Expnss$90OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$4,722TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$4,632TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$277,778ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$277,778ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$282,500TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$4,632TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$277,778TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$580,853ExcessRevenueOverExpensesAmt
Net Investment Income$29,908NetInvestmentIncomeAmt
Adjusted Net Income$34,540AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,815CashBOYAmt
Cash EOY$3,698CashEOYAmt
Cash EOYFMV$3,000CashEOYFMVAmt
Corporate Stock BOY$245,694CorporateStockBOYAmt
Corporate Stock EOY$833,502CorporateStockEOYAmt
Corporate Stock EOYFMV$816,089CorporateStockEOYFMVAmt
Total Assets BOY$247,509TotalAssetsBOYAmt
Total Assets EOY$837,200TotalAssetsEOYAmt
Total Assets EOYFMV$819,089TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$247,509NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$837,200NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$247,509TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$837,200TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$247,509TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$837,200TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$247,509TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$580,853ExcessRevenueOverExpensesAmt
Other Increases$8,838OtherIncreasesAmt
Subtotal$837,200SubtotalAmt
Tot Net Ast Or Fund Balances EOY$837,200TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
372 sh RingCentralD2020-12-282021-02-10$159,116$140,977$18,139$18,139
368 sh L3Harris TechD2020-12-282021-09-28$80,998$69,559$11,439$11,439
170 sh Jabil CircuitsP2021-02-102021-11-03$10,439$7,523$2,916$2,916
325 sh Sector Spdr EnergyP2021-06-072021-11-03$17,394$18,096-$702-$702
10 sh L3Harris TechP2020-12-282021-11-03$2,198$1,890$308$308
FieldValueIRS element (for citing)
Capital Gain Net Income$32,100CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$32,100NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$416InvestmentIncomeExciseTaxAmt
Subtotal$416SubtotalAmt
Tax Based On Investment Income$416TaxBasedOnInvestmentIncomeAmt
Tax Due$416TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ROBERT DYERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9565841910PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3300AddressLine1Txt
CityMISSIONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78573ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ROBERT A DYER
PO BOX 3300MISSIONTX78573President0.00$0
CHRISTINA DYER
PO BOX 3300MISSIONTX78573Secretary0.00$0
DON P DYER
2626 BROOKHURSTSAN ANTONIOTX78209Director0.00$0
EMILY A MILLLER
PO BOX 3300MISSIONTX78573Director0.00$0
CHRISTOPHER M DYER
PO BOX 3300MISSIONTX78573Director0.00$0
LUCAS R DYER
PO BOX 3300MISSIONTX78573Director0.00$0
NATHANIEL R DYER
PO BOX 3300MISSIONTX78573Director0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE FOUNDATION IS ORGANIZED AND SHALL BE MAINTAINED TO SUPPORT, ENCOURAGE AND PROMOTE CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES BY MAKING GIFTS AND GRANTS TO OTHER ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE.Description1Txt
Expenses1$0Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$176,841AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$19,615AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$196,456TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$196,456AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,947CashDeemedCharitableAmt
Net Vl Noncharitable Assets$193,509NetVlNoncharitableAssetsAmt
Minimum Investment Return$9,675MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$277,778ExpensesAndContributionsAmt
Qualifying Distributions$277,778QualifyingDistributionsAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$9,675CurrentYearAmt
Total$9,675TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$8,224CurrentYearAmt
Total$8,224TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$277,778CurrentYearAmt
Year1$55,600Year1Amt
Year2$18,000Year2Amt
Total$351,378TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$277,778CurrentYearAmt
Year1$55,600Year1Amt
Year2$18,000Year2Amt
Total$351,378TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Year1$1,496Year1Amt
Year2$72Year2Amt
Total$1,568TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerROBERT A DYERContributingManagerNm
Contributing ManagerCHRISTINA DYERContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
JUAN DIEGO CATHOLIC REGIONAL HIGH S
5208 S FM 494MISSIONTX78572PCCHARITABLE$68,700
JUAN DIEGO CATHOLIC REGIONAL HIGH S
5208 S FM 494MISSIONTX78572CHARITABLE$140,578
ST JOHN PAUL II CATHOLIC SCHOOL
1400 PARKWAY PLAZAHOUSTONTX77077CHARITABLE$7,500
OTHER CATHOLIC CHARITIES
VARIOUSMCALLENTX78501CHARITABLE$61,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$277,778TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$2,440RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$32,100RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$34,540RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$34,540TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

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 PersonROBERT CHRISTINA DYERContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3300AddressLine1Txt
CityMISSIONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78573ZIPCd
FieldValueIRS element (for citing)
Total Contributions$828,813TotalContributionsAmt
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash PropertyCOMMON STOCK RECEIVED:854 sh HCA HEALTHCARE 2550 sh LOUISIANA PAC1328 sh NVIDIANoncashPropertyDesc
Fair Market Value$828,813FairMarketValueAmt
Received2021-12-27ReceivedDt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockMERRIL ACCT 2170StockNm
EOY Book Value$833,502EOYBookValueAmt
EOYFMV$816,089EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBANK FEESDesc
Revenue And Expenses Per Books$90RevenueAndExpensesPerBooksAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescBOOK/TAX DIFFERENCE ON DONATIONSDesc
Amt$8,838Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
Amt$4,632Amt
Net Investment Income$4,632NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonROBERT CHRISTINA DYERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3300AddressLine1Txt
CityMISSIONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78573ZIPCd

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