BETA

PARRISH FAMILY FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PARRISH FAMILY FOUNDATION (EIN 82-3700508)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-04-26
IRS object ID
202121169349101017
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)
Return2021-04-26T12:54:24-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742392222PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SOL SCHWARTZ & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18000 IH 10 WEST SUITE 1100AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78230ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN823700508EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PARRISH FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARRBusinessNameControlTxt
Phone8309809595PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line126995 US HIGHWAY 281 NORTHAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78260ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAN PARRISHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8309809595PhoneNum
Signature2021-04-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDANPersonFirstNm
Person LastPARRISHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBENNETT ALLISONPreparerPersonNm
PTINP00542732PTIN
Phone2103848000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,384,198FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$500,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$67InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$67InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$17,136DividendsRevAndExpnssAmt
Dividends Net Invst Incm$17,136DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$145NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$282,880GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$517,058TotalRevAndExpnssAmt
Total Net Invst Incm$17,203TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$4,170AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,085AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$2,085AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$114TaxesRevAndExpnssAmt
Taxes Net Invst Incm$114TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$9,187OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$8,944OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$243OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$13,471TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$11,143TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,328TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$100,526ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$100,526ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$113,997TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$11,143TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$102,854TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$403,061ExcessRevenueOverExpensesAmt
Net Investment Income$6,060NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$564,506SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$577,407SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$577,407SavAndTempCashInvstEOYFMVAmt
Rcvbl From Officers EOY$2,765RcvblFromOfficersEOYAmt
Rcvbl From Officers EOYFMV$2,765RcvblFromOfficersEOYFMVAmt
US Government Obligations BOY$86,276USGovernmentObligationsBOYAmt
US Government Obligations EOY$205,226USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$215,646USGovtObligationsEOYFMVAmt
Corporate Stock BOY$243,900CorporateStockBOYAmt
Corporate Stock EOY$512,347CorporateStockEOYAmt
Corporate Stock EOYFMV$588,354CorporateStockEOYFMVAmt
Other Assets BOY$28OtherAssetsBOYAmt
Other Assets EOY$26OtherAssetsEOYAmt
Other Assets EOYFMV$26OtherAssetsEOYFMVAmt
Total Assets BOY$894,710TotalAssetsBOYAmt
Total Assets EOY$1,297,771TotalAssetsEOYAmt
Total Assets EOYFMV$1,384,198TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$894,710RetainedEarningBOYAmt
Retained Earning EOY$1,297,771RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$894,710TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,297,771TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$894,710TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,297,771TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$894,710TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$403,061ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,297,771SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,297,771TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIESP$236,845$246,706-$9,861-$9,861
CAPITAL GAINSP$64$64$64
PUBLICLY TRADED SECURITIESP$45,971$36,319$9,652$9,652
FieldValueIRS element (for citing)
Capital Gain Net Income-$145CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$84InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$84SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$84TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$84TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksKELLY PARRISH WALKERIndividualWithBooksNm
Phone8309809595PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line126995 US HIGHWAY 281 NORTHAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78260ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsYes (1)ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DAN PARRISH
26995 US HIGHWAY 281 NORTHSAN ANTONIOTX78260PRESIDENT/DIRECTOR1.00$0$0$0
BRETTE PARRISH
26995 US HIGHWAY 281 NORTHSAN ANTONIOTX78260VICE-PRESIDENT/DIRECTOR1.00$0$0$0
SUSAN PARRISH
26995 US HIGHWAY 281 NORTHSAN ANTONIOTX78260SECRETARY/DIRECTOR1.00$0$0$0
KELLY PARRISH WALKER
26995 US HIGHWAY 281 NORTHSAN ANTONIOTX78260TREASURER/DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$708,996AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$169,318AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$2,765FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$881,079TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$881,079AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$13,216CashDeemedCharitableAmt
Net Vl Noncharitable Assets$867,863NetVlNoncharitableAssetsAmt
Minimum Investment Return$43,393MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$43,393MinimumInvestmentReturnAmt
Tax Based On Investment Income$84TaxBasedOnInvestmentIncomeAmt
Total Tax$84TotalTaxAmt
Distributable Before Adj$43,309DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$43,309DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$43,309DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$102,854ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$102,854QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$102,854AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$43,309DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr2$5,748ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$5,748TotalExcessDistributionCyovAmt
Qualifying Distributions$102,854QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$43,309AppliedToCurrentYearAmt
Remaining Distri From Corpus$59,545RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$65,293TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$65,293ExcessDistriCyovToNextYrAmt
Excess From Year2$5,748ExcessFromYear2Amt
Excess From Current Year$59,545ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonTHE FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line126995 US HIGHWAY 281 NORTHAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78260ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8309809595RecipientPhoneNum
Form And Info And MaterialsTHE GRANTEE WILL COMPLETE AN APPLICATION THAT INCLUDES: APPLICANT'S INFORMATION AS WELL AS RELATIONSHIP TO PARRISH & COMPANY, INC. EMPLOYEE, APPLICANT'S ACADEMIC RECORD INFORMATION, APPLICANT'S EXTRACURRICULAR ACTIVITIES, APPLICANT'S COLLEGE/TRADE SCHOOL ATTENDANCE INFORMATION, AND QUESTIONS RELATED TO APPLICANT'S ACADEMIC AND CAREER GOALS.FormAndInfoAndMaterialsTxt
Submission DeadlinesAS SET FORTH IN THE ANNUAL SCHOLARSHIP PROGRAM APPLICATION.SubmissionDeadlinesTxt
Restrictions On AwardsTHE EMPLOYER-RELATED SCHOLARSHIP PROGRAM WILL MEET THE REQUIREMENTS OF REVENUE PROCEDURE 76-47, INCLUDING THE 25 PERCENT OR 10 PERCENT TEST APPLICABLE TO THE PROGRAM THAT AWARDS GRANTS TO CHILDREN OF EMPLOYEES OF PARRISH & COMPANY, INC. ELIGIBILITY INCLUDES THE FOLLOWING: DEPENDENT OF PARRISH & COMPANY, INC. EMPLOYEE TENURE, ACADEMIC YEAR OF ENROLLMENT OF THE APPLICANT AND APPLICANT'S ACADEMIC PERFORMANCE. FORMER SCHOLARSHIP RECIPIENTS MAY RE-APPLY FOR UP TO FOUR YEARS.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
SAN ANTONIO LIVESTOCK EXPOSITION INC
PO BOX 200230SAN ANTONIOTX78220NONEPCJUNIOR LIVESTOCK AUCTION - EMPHASIZES AGRICULTURE AND EDUCATION TO DEVELOP THE YOUTH OF TEXAS$38,435
TEED OFF AT CANCER
27726 LAUREL BLOOMSAN ANTONIOTX78260NONEPCTO PROVIDE SUPPORT AND CARE TO CHILDHOOD CANCER PATIENTS AND THEIR FAMILIES$5,000
TEXAS A AND M UNIVERSITY 12TH MAN FOUNDATION
PO BOX 2800COLLEGE STATIONTX778412800NONEPCTO FUND SCHOLARSHIPS, PROGRAMS AND FACILITIES IN SUPPORT OF CHAMPIONSHIP ATHLETICS AT TEXAS A&M$12,600
GEORGETOWN BEARD CLUB INC
PO BOX 2772GEORGETOWNTX78628NONEPCTO PROVIDE PERSONAL PROTECTIVE EQUIPMENT TO FRONTLINE WORKERS AND FOOD ASSISTANCE TO FAMILIES IN NEED$1,000
DOWN SYNDROME ASSOCIATION OF SOUTH TEXAS
1127 PATRICIA DRSAN ANTONIOTX78213NONEPCTO PROVIDE SUPPORT FOR INDIVIDUALS AND FAMILIES WITH A MEMBER HAVING DOWN SYNDROME$1,000
CHILDSAFE
3730 IH-10 EASTSAN ANTONIOTX782204225NONEPCTO RESTORE DIGNITY, HOPE AND TRUST TO CHILDREN TRAUMATIZED BY ABUSE AND NEGLECT$5,000
SAN ANTONIO FOOD BANK INC
5200 ENRIQUE M BARRERA PKWYSAN ANTONIOTX78227NONEPCTO FIGHT HUNGER IN SOUTHWEST TEXAS THROUGH FOOD DISTRIBUTION, PROGRAMS, EDUCATION$5,000
SAFE ALLIANCE INC
601 E FIFTH STREET NO 400CHARLOTTENC28202NONEPCTO PROVIDE HOPE AND HEALING TO THOSE IMPACTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT$5,000
BULVERDE FOOD PANTRY INC DBA PROVISIONS OUTREACH
PO BOX 343BULVERDETX78163NONEPCTO SERVE LOW-INCOME POPULATION BY PROVIDING FOOD AND HOUSEHOLD NECESSITIES$2,500
ABBY BUCHANAN
300 SASSAFRASHUTTOTX78634NONEN/ACOLLEGE SCHOLARSHIP - BLINN COLLEGE$2,500
TAYLOR WALLIS
1508 FOPPIANO LOOPROUND ROCKTX78665NONEN/ACOLLEGE SCHOLARSHIP - THE UNIVERSITY OF TEXAS AT AUSTIN$5,491
A JOSEPH WOOD
4307 COLONNEH TRAILSAN ANTONIOTX78218NONEN/ACOLLEGE SCHOLARSHIP - TARLETON STATE UNIVERSITY$2,500
MADISON CABELDUE
17417 WISEMAND DRIVEPFLUGERVILLETX78660NONEN/ACOLLEGE SCHOLARSHIP - TEXAS STATE UNIVERSITY$2,500
N SADASUVN
PO BOX 1175CEDAR PARKTX78630NONEN/ACOLLEGE SCHOLARSHIP - AUSTIN COLLEGE$2,500
TAYLOR WALLIS
1508 FOPPIANO LOOPROUND ROCKTX78665NONEN/ACOLLEGE SCHOLARSHIP - THE UNIVERSITY OF TEXAS AT AUSTIN$7,000
A BLANTON
1500 ASCOTGEORGETOWNTX78626NONEN/ACOLLEGE SCHOLARSHIP - BLINN COLLEGE$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$100,526TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$67ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$17,136ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$145ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$17,058ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$17,058TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

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 Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1PARRISH & COMPANY INCBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line126995 HIGHWAY 281 NORTHAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78260ZIPCd
FieldValueIRS element (for citing)
Total Contributions$500,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$4,170Amt
Net Investment Income$2,085NetInvestmentIncomeAmt
Disbursements Charitable Prps$2,085DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
MERRILL LYNCH - EQUITIES$299,951$368,713
MERRILL LYNCH - MUTUAL FUNDS$212,396$219,641

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$205,226USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$215,646USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescDIVIDEND/CAPITAL GAIN DISTRIBUTION RECEIVABLE - MERRILL LYNCHDesc
BOY Book Value$28BOYBookValueAmt
EOY Book Value$26EOYBookValueAmt
EOYFMV$26EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK FEES$244$1$243
INVESTMENT FEES$8,943$8,943$0

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonPARRISH COMPANY INCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line126995 US HIGHWAY 281 NORTHAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78260ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN TAXCategoryTxt
Amt$114Amt
Net Investment Income$114NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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