BETA

STEWART FAMILY CHARITABLE FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
STEWART FAMILY CHARITABLE FOUNDATION (EIN 74-2958268)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-10
IRS object ID
202113149349102636
Schema version
2020v4.1
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)
Return2021-11-10T17:28:37-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAURINE COX PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1118 MESA PARK DRIVE SUITE 150AddressLine1Txt
CityEL PASOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79912ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742958268EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE STEWART FAMILY CHARITABLE FOUNDATIONBusinessNameLine1Txt
Business Name Line2MARLENE STEWART TRUSTEEBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% MARLENE STEWART TRUSTEEInCareOfNm
Business Name ControlSTEWBusinessNameControlTxt
Phone9155499908PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1716 DOVER COURTAddressLine1Txt
CityEL PASOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP799222106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARLENE STEWARTPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone9155499908PhoneNum
Signature2021-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARLENEPersonFirstNm
Person LastSTEWARTPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAURINE COX CPAPreparerPersonNm
PTINP00850099PTIN
Phone9157723660PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$619,223FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$16InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$16InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$16InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$16,243DividendsRevAndExpnssAmt
Dividends Net Invst Incm$16,243DividendsNetInvstIncmAmt
Dividends Adj Net Incm$16,243DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$61,419NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$429,378GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$61,419CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$4,454OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$4,454OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$4,454OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$82,132TotalRevAndExpnssAmt
Total Net Invst Incm$82,132TotalNetInvstIncmAmt
Total Adj Net Incm$20,713TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$37,000CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$20,590AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$20,590AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$20,590AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$3,140TaxesRevAndExpnssAmt
Taxes Net Invst Incm$3,140TaxesNetInvstIncmAmt
Taxes Adj Net Incm$3,140TaxesAdjNetIncmAmt
Other Expenses Rev And Expnss$2,388OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$2,388OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$2,388OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$63,118TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$26,118TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$26,118TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$114,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$114,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$177,618TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$26,118TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$26,118TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$114,500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$95,486ExcessRevenueOverExpensesAmt
Net Investment Income$56,014NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$117,886SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$126,317SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$126,317SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$681PrepaidExpensesBOYAmt
Prepaid Expenses EOY$681PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$681PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$541,978CorporateStockBOYAmt
Corporate Stock EOY$433,830CorporateStockEOYAmt
Corporate Stock EOYFMV$442,225CorporateStockEOYFMVAmt
Other Investments BOY$41,155OtherInvestmentsBOYAmt
Other Investments EOY$50,000OtherInvestmentsEOYAmt
Other Investments EOYFMV$50,000OtherInvestmentsEOYFMVAmt
Total Assets BOY$701,700TotalAssetsBOYAmt
Total Assets EOY$610,828TotalAssetsEOYAmt
Total Assets EOYFMV$619,223TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$701,101CapitalStockBOYAmt
Capital Stock EOY$610,828CapitalStockEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Tot Net Ast Or Fund Balances BOY$701,101TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$610,828TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$701,101TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$610,828TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$701,101TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$95,486ExcessRevenueOverExpensesAmt
Other Increases$5,213OtherIncreasesAmt
Subtotal$610,828SubtotalAmt
Tot Net Ast Or Fund Balances EOY$610,828TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
SHORT-TERM COVERED PER DETAIL FROM AMERICAN ENTERPRISE2019-05-022020-01-24$166,280$114,714$51,566$51,566
LONG- TERM COVERED PER DETAIL FROM AMERICAN ENTERPRISE2018-06-162020-11-18$263,098$253,245$9,853$9,853
FieldValueIRS element (for citing)
Capital Gain Net Income$61,419CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$779InvestmentIncomeExciseTaxAmt
Subtotal$779SubtotalAmt
Tax Based On Investment Income$779TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$250ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$250TotalPaymentsAndCreditsAmt
Es Penalty$6EsPenaltyAmt
Tax Due$535TaxDueAmt

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 LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
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 FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1MARLENE STEWART TRUSTEEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9155499908PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1716 DOVER COURTAddressLine1Txt
CityEL PASOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP799222106ZIPCd
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
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
Relying Current Ntc Dsstr Asst1Yes (X)RelyingCurrentNtcDsstrAsst1Ind
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARLENE STEWART
540 CERVANTES CTEL PASOTX79922VPRES & DIRECTOR0$0$0$0
JAMES O STEWART III
823 DON QUIXOTESANTA TERESANM88008VPRES & DIRECTOR0$0$0$0
RON F ACTON
1328 CERRITO ALEGREEL PASOTX79912PRESIDENT & DIRECTOR15.0$37,000$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$487,356AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$79,134AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$566,490TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$566,490AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$8,497CashDeemedCharitableAmt
Net Vl Noncharitable Assets$557,993NetVlNoncharitableAssetsAmt
Minimum Investment Return$27,900MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$27,900MinimumInvestmentReturnAmt
Tax Based On Investment Income$779TaxBasedOnInvestmentIncomeAmt
Total Tax$779TotalTaxAmt
Distributable Before Adj$27,121DistributableBeforeAdjAmt
Distributable Before Ded$27,121DistributableBeforeDedAmt
Distributable As Adjusted$27,121DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$114,500ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$114,500QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$114,500AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$27,121DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12018PriorYear1Yr
Prior Year22017PriorYear2Yr
Prior Year32016PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$105,025ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$143,896ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$53,589ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$99,262ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$96,267ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$498,039TotalExcessDistributionCyovAmt
Qualifying Distributions$114,500QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$27,121AppliedToCurrentYearAmt
Remaining Distri From Corpus$87,379RemainingDistriFromCorpusAmt
Total Corpus$585,418TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$105,025ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$480,393ExcessDistriCyovToNextYrAmt
Excess From Year4$143,896ExcessFromYear4Amt
Excess From Year3$53,589ExcessFromYear3Amt
Excess From Year2$99,262ExcessFromYear2Amt
Excess From Year1$96,267ExcessFromYear1Amt
Excess From Current Year$87,379ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMARLENE STEWARTRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1716 DOVER COURTAddressLine1Txt
CityEL PASOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79922ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9158336488RecipientPhoneNum

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
EL PASO SYMPHONY ORCHESTRA
PO BOX 180EL PASOTX79942NONEPCPROMOTE THE ARTS IN EL PASO$24,000
EL PASO PRO MUSICA
PO BOX 13328EL PASOTX79913NONE501(C)(3) CHARITYBRING CHRISTIAN AND OTHER CONCERTS TO EL PASO TO PROMOTE THE ARTS IN THIS AREA$42,500
KINGS KIDS
936 W SUNSETEL PASOTX799222149NONE501(C)(3) CHARITYPROVIDE CHRISTIAN ENVIRONMENT FOR KIDS$2,000
RESCUE MISSION OF EL PASO
1949 WEST PAISANO DRIVEEL PASOTX79922NONE501(C)(3) CHARITYPROVIDE FOR THE HOMELESS$1,000
YOUTH WITH A MISSION
PO BOX 60579COLORADO SPRINGSCO80960NONE501(C)(3) CHARITYINTERNATIONAL EVANGELISTIC MINISTRY FOR TEENS$1,000
KSCE-TV CHANNEL 38 CHRISTIAN TELEVISION
2201 WYOMINGEL PASOTX79903NONE501 (C) (3) CHARITYPROMOTE CHRISTIAN TELEVISION$9,000
ST MARK'S CHURCH
5005 LOVE ROADEL PASOTX79922NONEPCSUPPORTS CHRISTAIN VALUES$15,000
EL PASO PRO MUSICA GUILD
500 W UNIVERSITYEL PASOTX79968NONENCMALING THE ART OF CHAMBER MUSIC AVAILABLE OT THE COMMUNITY$2,500DEPARTMENT OF MUSIC - ROOM 302
EL PASO COMMUNITY FOUNDATION
333 N OREGON STE 2EL PASOTX79901NONEPCPERMANENT ENDOWMENT FOR THE LONG TERM BENEFIT OF THE EL PASO REGION PROMOTE LOCAL PHILANTHROPY$2,000
SALVATION ARMY
4300 E PAISANO DRIVEEL PASOTX79905NONEPCMISSION IS TO PREACH THE GOSPEL OF JESUS CHRIST AND TO MEET HUMAN NEEDS WITHOUT DISCRIMINATION$4,000
YWCA
201 E MAIN SUITE 400EL PASOTX79901NONEPCCONTRIBUTION FOR GENERAL FUND TO PROMOTE VARIOUS PROGRAMS$1,000
EL PASO BORDER YOUTH ATHLETIC ASSOCIATION
6801 COMMERCE AVEEL PASOTX79901NONENCHELPING THE YOUTH IN OUR COMMUNITY THROUGH BASEBALL AND SOFTBALL$1,000BLDG 7D
IN TOUCH MINISTRIES
PO BOX 7900ATLANTAGA303579979NONENCPROCLAIM GOD'S WORD GOSPEL WORLDWIDE$1,000
AMERICAN BIBLE SOCIETY
101 N INDEPENDENCE MALL EAST FL8PHILADELPHIAPA191062155NONEPCPROVIDE BIBLES TO THOSE AROOUND THE WORLD IN NEED OF GOD'S WORD$500
YOUNG LIFE
PO BOX 520COLORADO SPRINGSCO80901NONEPCINTRODUCING ADOLESCENTS TO JESUS CHRIST AND HELPING THEM GROW IN THEIR FAITH$1,000
LYDIA PATTERSON INSTITUTE
517 S FLORENCE - PO BOX 11EL PASOTX79940NONEPCWORK SCHOLARSHIP PROGRAM FOR NEEDY STUDENTS$6,000
GLORY REBORN INC
PO BOX 220233EL PASOTX79913PROVIDE COMPLETE QUALITY HEALTH CARE$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$114,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$16ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$16,243ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Business523000BusinessCd
Exclusion01ExclusionCd
Exclusion$4,454ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Business523000BusinessCd
Exclusion18ExclusionCd
Exclusion$61,419ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$82,132ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$82,132TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
ACCOUNTING & TAX$16,868$16,868$16,868
INVESTMENT FEES$3,722$3,722$3,722

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

FieldValueIRS element (for citing)
DescNONEDesc

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockMARKETABLE SECURITIESStockNm
EOY Book Value$433,830EOYBookValueAmt
EOYFMV$442,225EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
THE PASTOLR FILMAT COST$50,000$50,000
OTHER

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
OFFICE EXPENSE$465$465$465
OTHER EXPENSES$1,923$1,923$1,923

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
NON DIVIDEND DISTRIBUTIONS$830$830$830
OTHER INCOME - INVESTMENT$3,624$3,624$3,624

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescTRANSFER FROM BROKERAGE DIFFERENCESDesc
Amt$5,213Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
PAYROLL TAXES$2,858$2,858$2,858
FOREIGN TAX$282$282$282
FEDERAL INCOME TAX

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