REDMAN FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- REDMAN FOUNDATION INC (EIN 75-2617664)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-13
- IRS object ID
- 202231339349100438
- 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
- Form 990-PF
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-13T06:34:54-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383742061 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | W A Vandiver & Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16475 Dallas Parkway Ste 218 | AddressLine1Txt |
| City | Addison | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752617664 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDMAN FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REDM | BusinessNameControlTxt |
| Phone | 2142215999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16475 DALLAS PKWY STE 218 | AddressLine1Txt |
| City | ADDISON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANEY BILLS | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2022-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JANEY | PersonFirstNm |
| Person Last | BILLS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDALL A VANDIVER | PreparerPersonNm |
| PTIN | P00186012 | PTIN |
| Phone | 9724600096 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | 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 | $10,378,145 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $280,510 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $280,510 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $496,513 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $963,069 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $496,513 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $60 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $60 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $777,083 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $777,083 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $25,416 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $3,177 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $22,239 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,525 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $40,425 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $40,425 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $12,118 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,515 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $1,701 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $3,572 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $3,572 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $85,056 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $45,117 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $27,512 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $240,600 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $240,600 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $325,656 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $45,117 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $268,112 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $451,427 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $731,966 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $7,450 | CashBOYAmt |
| Cash EOY | $6,440 | CashEOYAmt |
| Cash EOYFMV | $6,440 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $579,439 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $264,667 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $264,667 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $3,186,643 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,135,714 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $6,775,854 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $2,430,488 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $3,255,488 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $3,321,184 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $10,000 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $10,000 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $10,000 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $6,214,020 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,672,309 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $10,378,145 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $232 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $7,094 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $232 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,094 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $6,213,788 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $6,665,215 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,213,788 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,665,215 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,214,020 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,672,309 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,213,788 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $451,427 | ExcessRevenueOverExpensesAmt |
| Subtotal | $6,665,215 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $6,665,215 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 0.600 SH KYNDRYL HOLDINGS INC | P | 2021-06-30 | 2021-11-18 | $11 | $12 | -$1 | -$1 |
| BBVA COMPASS: SEE ATTACHED | P | 2018-06-30 | 2021-05-06 | $962,617 | $466,221 | $496,396 | $496,396 |
| 0.0066 SH VANGUARD TOTAL BOND MARKET INDEX | P | 2021-06-30 | 2021-06-30 | $441 | $441 | $441 | |
| 152 SH BRISTOL MEYERS SQUIBB EXCH WORTHLESS | P | 2021-01-19 | 2021-01-19 | $323 | -$323 | -$323 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $496,513 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $117 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $10,174 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $10,174 | SubtotalAmt |
| Tax Based On Investment Income | $10,174 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,080 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $3,080 | TotalPaymentsAndCreditsAmt |
| Tax Due | $7,094 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTI ROYER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2142215999 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16475 DALLAS PKWY STE 218 | AddressLine1Txt |
| City | ADDISON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750016255 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| CAROL MARTIN | ||||||
| 16475 DALLAS PKWY STE 218 | ADDISON | TX | 750016255 | Trustee | 1.00 | $0 |
| JANEY BILLS | ||||||
| 16475 DALLAS PKWY STE 218 | ADDISON | TX | 750016255 | President | 1.00 | $0 |
| ANDY CHAFIN | ||||||
| 16475 DALLAS PKWY STE 218 | ADDISON | TX | 750016255 | Trustee | 1.00 | $0 |
| MARTI ROYER | ||||||
| 16475 DALLAS PKWY STE 218 | ADDISON | TX | 750016255 | Executive Direc | 16.00 | $25,416 |
| AMY WILLIAMS GETZOFF | ||||||
| 16475 DALLAS PKWY STE 218 | ADDISON | TX | 750016255 | Treasurer | 1.00 | $0 |
| JOY HENDERSON | ||||||
| 16475 DALLAS PKWY STE 218 | ADDISON | TX | 750016255 | Secretary | 1.00 | $0 |
| MEGAN FLOWERS | ||||||
| 16475 DALLAS PKWY STE 218 | ADDISON | TX | 750016255 | Trustee | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $9,771,986 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $257,163 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $10,029,149 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $10,029,149 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $150,437 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $9,878,712 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $493,936 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $493,936 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $10,174 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $10,174 | TotalTaxAmt |
| Distributable Before Adj | $483,762 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $483,762 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $483,762 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $268,112 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $268,112 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $483,762 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $35,423 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $21,695 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $93,083 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $150,201 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $268,112 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $268,112 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $150,201 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $150,201 | ExcessDistributionCyovAppCYAmt |
| Undistributed Income CY | $65,449 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MARTI ROYER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16475 DALLAS PKWY STE 218 | AddressLine1Txt |
| City | ADDISON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750016255 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2142215999 | RecipientPhoneNum |
| Recipient Email Address | redmanfoundation@gmail.com | RecipientEmailAddressTxt |
| Form And Info And Materials | REQUESTS SHOULD BE MADE VIA E-MAIL TO REDMANFOUNDATION@GMAIL.COM | FormAndInfoAndMaterialsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| LUMIN EDUCATION | |||||||
| 924 WAYNE STREET | DALLAS | TX | 75223 | N/A | PC | SUPPORT EDUCATIONAL PROGRAMS FOR LOW-INCOME CHILDREN | $10,000 |
| ANY BABY CAN | |||||||
| 6207 SHERIDAN AVENUE | AUSTIN | TX | 78723 | N/A | PC | SUPPORT PROGRAMS FOR DISADVANTAGED CHILDREN AND THEIR FAMILIES | $5,000 |
| LIGHTHOUSE CHRISTIAN CAMP | |||||||
| 205 SERENITY PLACE | SMITHVILLE | TN | 37166 | N/A | PC | TO PROVIDE FUNDS FOR CAPITAL IMPROVEMENTS | $8,000 |
| HOSANNA | |||||||
| 2421 AZTEC ROAD NE | ALBUQUERQUE | NM | 87107 | N/A | PC | PROVIDE AUDIO BIBLES TO PEOPLE RESIDING IN NORTHERN UGANDA AND SOUTH SUDAN | $4,000 |
| GOT QUESTIONS MINISTRIES | |||||||
| 6050 STETSON HILLS BLVD 254 | COLORADO SPRINGS | CO | 80923 | N/A | PC | SUPPORT VIDEO PRODUCTION FUND AND INCREASE THE NUMBER OF VIDEO-BASED ANSWERS TO BIBLE QUESTIONS ON YOUTUBE | $20,000 |
| PHILANTHROPY SOUTHWEST | |||||||
| 1910 PACIFIC AVE STE 13500 | DALLAS | TX | 75201 | N/A | PC | SUPPORT PHILANTHROPIC EDUCATION PROGRAMS | $600 |
| CHILD FAMILY ADVOCACY PROGRAM | |||||||
| PO BOX 19122 | BOULDER | CO | 80308 | N/A | PC | SUPPORT PROGRAMS FOR CHILDREN AND FAMILIES | $15,000 |
| ALLIANCE FOR FREEDOM RESTORATIONJUS | |||||||
| PO BOX 1509 | LARAMIE | WY | 82073 | N/A | PC | TO SUPPORT THE ENGAGE TOGETHER PROJECT | $4,000 |
| AGAPE FAMILY SERVICES | |||||||
| 10656 PARKRIDGE AVE | LONGMONT | CO | 80504 | N/A | PC | SUPPORT SERVICES FOR HOMELESS ADULTS | $5,000 |
| EMERGENCY FAMILY ASSISTANCE ASSOCIA | |||||||
| 1575 YARMOUTH AVE | BOULDER | CO | 80304 | N/A | PC | SUPPORT LOW-INCOME CHILDREN AND FAMILIES | $5,000 |
| BRIDGE HOUSE | |||||||
| 5345 ARAPAHOE AVE 5 | BOULDER | CO | 80303 | N/A | PC | SUPPORT PROGRAMS FOR CHILDREN AND FAMILIES | $5,000 |
| PROJECT MEND | |||||||
| 1111 AUSTIN ST | SAN ANTONIO | TX | 78208 | N/A | PC | SUPPORT DISTRIBUTION OF MEDICAL EQUIPMENT | $15,000 |
| HILL COUNTRY COMMUNITY MINISTRIES | |||||||
| 1005 LACY DRIVE | LEANDER | TX | 78641 | N/A | PC | SUPPORT FOOD PANTRY, THRIFT STORE, AND RESOURCE CENTER | $10,000 |
| CHILD EVANGELISM FELLOWSHIP CHESTER | |||||||
| P O BOX 50 | COATESVILLE | PA | 19320 | N/A | PC | SUPPORT VIRTUAL PROGRAMMING AND TO PROVIDE CAPITAL FUNDS | $15,000 |
| ADULT TEEN CHALLENGE MIDSOUTH | |||||||
| 1108 W 33RD STREET | CHATTANOOGA | TN | 37410 | N/A | PC | PROVIDE TUITION SCHOLARSHIPS | $4,000 |
| CONSCIOUS ALLIANCE | |||||||
| 2525 ARAPAHOE AVE STE E4-182 | BOULDER | CO | 80302 | SUPPORT SHIPPING OF LARGE IN-KIND DONATIONS FROM FOOD COMPANIES | $5,000 | ||
| HAVEN FOR HOPE OF BEXAR COUNTY | |||||||
| 1 HAVEN FOR HOPE WAY | SAN ANTONIO | TX | 78207 | N/A | PC | SUPPORT COVID-19 EMERGENCY RESPONSE | $15,000 |
| CANOPY CHILDREN'S SOLUTIONS | |||||||
| 1465 LAKELAND DR | JACKSON | MS | 39216 | N/A | PC | PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH BEHAVIORAL, EMOTIONAL, AND MENTAL CHALLENGES | $15,000 |
| FOUNDATION FOR AFRICAN MEDICINE EDU | |||||||
| 4553 CRIMSONWOOD DR | REDDING | CA | 96001 | N/A | PC | SUPPORT MATERNAL AND NEWBORN HEALTH IN TANZANIA | $5,000 |
| SUNNYBROOK CHILDREN'S HOME | |||||||
| 222 SUNNYBROOK RD | RIDGELAND | MS | 39157 | N/A | PC | SUPPORT OF TRANSITIONAL LIVING PROGRAM | $25,000 |
| CHOSEN 300 MINISTRIES | |||||||
| PO BOX 95 | ARDMORE | PA | 19003 | N/A | PC | PROVIDE MEALS FOR THE HOMELESS | $15,000 |
| TEXAS DIAPER BANK | |||||||
| 1803 GRANDSTAND DRIVE STE 150 | SAN ANTONIO | TX | 78238 | N/A | PC | PURCHASE AND DISTRIBUTE DIAPERS FOR LOW-INCOME FAMILIES | $10,000 |
| MEALS ON WHEELS AND MORE | |||||||
| 3227 EAST 5TH STREET | AUSTIN | TX | 78702 | PC | SUPPORT MEAL DELIVERY FOR INDIVIDUALS AND FAMILIES | $10,000 | |
| HUNGRY SOULS | |||||||
| 7401 WEST SLAUGHTER LANCE 5205 | AUSTIN | TX | 78739 | PC | SUPPORT THE FOOD DISTRIBUTION PROGRAM | $5,000 | |
| FOSTER ANGELS | |||||||
| PO BOX 152575 | AUSTIN | TX | 78715 | PC | SUPPORT DAILY REQUESTS AND GUIDE TO THRIVE PROGRAMS | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $240,600 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $280,510 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $60 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $496,513 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $280,510 | ExclusionAmt |
| Related Or Exempt Function Incm | $496,573 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $777,083 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING SERVICES & TAX PREPARATION | CategoryTxt |
| Amt | $3,525 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| DUES AND MEMBERSHIPS | $799 | $799 |
| INSURANCE | $1,432 | $1,432 |
| POSTAGE AND DELIVERY | $117 | $117 |
| SUPPLIES | $159 | $159 |
| TELEPHONE | $1,065 | $1,065 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $60 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $60 | NetInvestmentIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FIDUCIARY FEES | CategoryTxt |
| Amt | $40,425 | Amt |
| Net Investment Income | $40,425 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAX ON INVESTMENT INCOME | $10,174 | $1,272 | |
| PAYROLL TAX | $1,944 | $243 | $1,701 |
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