GUGLIELMO FAMILY FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GUGLIELMO FAMILY FOUNDATION (EIN 47-1194663)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-19
- IRS object ID
- 202512319349100706
- Schema version
- 2024v5.2
- 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
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-19T10:45:44-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742693129 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THEKFORDGROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8620 N NEW BRAUNFELS STE 300 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471194663 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUGLIELMO FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GUGL | BusinessNameControlTxt |
| Phone | 2104139162 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 PRIMROSE PLACE | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNON GUGLIELMO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2104139162 | PhoneNum |
| Signature | 2025-07-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY C FORD | PreparerPersonNm |
| PTIN | P00167109 | PTIN |
| Phone | 2103408351 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $16,981,980 | 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 | $745,295 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $745,295 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $984,282 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $10,961,608 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $984,282 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,729,577 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,729,577 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $99 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $99 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $7,101 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $4,313 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $89 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $7,289 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,412 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $988,268 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $988,268 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $995,557 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,412 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $988,268 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $734,020 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,725,165 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $21,433 | CashBOYAmt |
| Corporate Stock BOY | $16,182,214 | CorporateStockBOYAmt |
| Corporate Stock EOY | $16,981,980 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $16,981,980 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $16,203,647 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,981,980 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $16,981,980 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $44,313 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,313 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $16,203,647 | CapitalStockBOYAmt |
| Capital Stock EOY | $16,203,647 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $734,020 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $16,203,647 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $16,937,667 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $16,203,647 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $16,981,980 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $16,203,647 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $734,020 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $16,937,667 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $16,937,667 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 21,160 SHS. SPDR S&P 500 ETF TRUST | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2023-12-19 | AcquiredDt |
| Sold | 2024-04-05 | SoldDt |
| Gross Sales Price | $10,961,608 | GrossSalesPriceAmt |
| Cost Or Other Basis | $9,977,326 | CostOrOtherBasisAmt |
| Gain Or Loss | $984,282 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $984,282 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $984,282 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $23,980 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $23,980 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $23,980 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $25,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $25,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $146 | EsPenaltyAmt |
| Overpayment | $874 | OverpaymentAmt |
| Applied To ES Tax | $874 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | KENNON GUGLIELMO | IndividualWithBooksNm |
| Phone | 2104139162 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 PRIMROSE PLACE | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|
| KENNON GUGLIELMO | ||||||||
| 235 PRIMROSE PLACE | SAN ANTONIO | TX | 78209 | PRESIDENT | 0.25 | $0 | $0 | $0 |
| LAURA GUGLIELMO | ||||||||
| 235 PRIMROSE PLACE | SAN ANTONIO | TX | 78209 | VICE PRESIDENT/SECRETARY | 5.00 | $0 | $0 | $0 |
| CULLEN GUGLIELMO | ||||||||
| 147 IVY LANE | SAN ANTONIO | TX | 78209 | TREASURER | 0.25 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $415,722 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $258,565 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $674,287 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $674,287 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $10,114 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $664,173 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $33,209 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $33,209 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $23,980 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $23,980 | TotalTaxAmt |
| Distributable Before Adj | $9,229 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $9,229 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $9,229 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $988,268 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $988,268 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $9,229 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $520,394 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,035,419 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,396,890 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $829,389 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $3,782,092 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $988,268 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $9,229 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $979,039 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,761,131 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $520,394 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,240,737 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,035,419 | ExcessFromYear4Amt |
| Excess From Year3 | $1,396,890 | ExcessFromYear3Amt |
| Excess From Year2 | $829,389 | ExcessFromYear2Amt |
| Excess From Current Year | $979,039 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| SAN ANTONIO STOCK SHOW & RODEO | ||||||
| PO BOX 200230 | SAN ANTONIO | TX | 78220 | PC | SUPPORT PROGRAMS | $999 |
| BORDERLANDS RESEARCH FOUNDATION SUL ROSS STATE UNIVERSITY | ||||||
| PO BOX 794 | ALPINE | TX | 79831 | PC | SUPPORT PROGRAMS | $121,000 |
| THE TEXAS CAVALIERS CHARITABLE FOUNDATION | ||||||
| 909 NE LOOP 410 SUITE 903 | SAN ANTONIO | TX | 78209 | PC | SUPPORT PROGRAMS | $5,000 |
| THE ECUMENICAL CENTER | ||||||
| 8310 EWING HALSELL DRIVE | SAN ANTONIO | TX | 78229 | PC | SUPPORT PROGRAMS | $10,000 |
| STUDENT MOBILIZATION | ||||||
| PO BOX 567 | CONWAY | AR | 72033 | PC | SUPPORT PROGRAMS | $10,000 |
| YOUNG LIFE | ||||||
| 420 N CASCADE AVENUE | COLORADO SPRINGS | CO | 80903 | PC | SUPPORT PROGRAMS | $167,000 |
| MISSION ROAD MINISTRIES | ||||||
| 8706 MISSION ROAD | SAN ANTONIO | TX | 78214 | PC | SUPPORT PROGRAMS | $46,000 |
| ALAMO COLLEGES FOUNDATION | ||||||
| 2222 N ALAMO ST | SAN ANTONIO | TX | 78215 | PC | SUPPORT PROGRAMS | $10,000 |
| ALLIANCE DEFENDING FREEDOM | ||||||
| 15100 N 90TH STREET | SCOTTSDALE | AZ | 85260 | PC | SUPPORT PROGRAMS | $100,000 |
| THE CHARITY BALL ASSOCIATION | ||||||
| PO BOX 2357 | SAN ANTONIO | TX | 78298 | PC | SUPPORT PROGRAMS | $50,000 |
| STILL WATER CAMPS | ||||||
| PO BOX 1885 | BOERNE | TX | 78006 | PC | SUPPORT PROGRAMS | $2,500 |
| BUSH TENNIS CENTER | ||||||
| 5700 BRIARWOOD AVE | MIDLAND | TX | 79707 | PC | SUPPORT PROGRAMS | $5,000 |
| ST PETER THE APOSTLE CATHOLIC SCHOOL | ||||||
| 202 W KRONKOSKY ST | BOERNE | TX | 78006 | PC | SUPPORT PROGRAMS | $100,000 |
| CRU | ||||||
| 100 LAKE HART DR | ORLANDO | FL | 32832 | PC | SUPPORT PROGRAMS | $10,000 |
| CHRISTIAN SCHOOL AT CASTLE HILLS | ||||||
| 2216 NW MILITARY HIGHWAY | SAN ANTONIO | TX | 78213 | PC | SUPPORT PROGRAMS | $115,000 |
| SOUTH TEXAS YOUTH FOR CHRIST | ||||||
| 5730 KENWICK | SAN ANTONIO | TX | 78238 | PC | SUPPORT PROGRAMS | $130,000 |
| BIBLICAL LEADERSHIP FOR EXCELLENCE | ||||||
| PO BOX 781148 | SAN ANTONIO | TX | 78278 | PC | SUPPORT PROGRAMS | $10,000 |
| BELIEVE IT FOUNDATION | ||||||
| 7373 BROADWAY 105 | SAN ANTONIO | TX | 78209 | PC | SUPPORT PROGRAMS | $10,000 |
| LAUREL HEIGHTS UNITED METHODIST CHURCH WEEKDAY SCHOOL | ||||||
| 227 WEST WOODLAWN | SAN ANTONIO | TX | 78212 | PC | SUPPORT PROGRAMS | $25,000 |
| VET TRIIP INC | ||||||
| PO BOX 460902 | SAN ANTONIO | TX | 78246 | PC | SUPPORT PROGRAMS | $20,000 |
| TEXAS BIOMEDICAL FORUM | ||||||
| PO BOX 6648 | SAN ANTONIO | TX | 78209 | PC | SUPPORT PROGRAMS | $12,000 |
| FRIENDS OF LAKE MCQUEENEY | ||||||
| PO BOX 781 | MCQUEENEY | TX | 78123 | PC | SUPPORT PROGRAMS | $5,000 |
| MCQUEENEY VOLUNTEER FIRE DEPARTMENT | ||||||
| PO BOX 500 | MCQUEENEY | TX | 78123 | PC | SUPPORT PROGRAMS | $1,000 |
| CURE INTERNATIONAL INC | ||||||
| 70 IONIA AVE SW 200 | GRAND RAPIDS | MI | 49503 | PC | SUPPORT PROGRAMS | $2,000 |
| VARIOUS ORGANIZATIONS | ||||||
| 235 PRIMROSE PLACE | SAN ANTONIO | TX | 78209 | PC | SUPPORT PROGRAMS | $20,769 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $988,268 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $745,295 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $984,282 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,729,577 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,729,577 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1 | THE FOUNDATION PROVIDES GIFTS TO OPERATING CHARITABLE ORGANIZATIONS. |
| 1 | THE PURPOSE IS TO AID THEIR EFFORTS. THE FOCUS IS YOUTH AND COMMUNITY |
| 1 | DEVELOPMENT ACTIVITITIES. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY Book Value | $16,981,980 | EOYBookValueAmt |
| EOYFMV | $16,981,980 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Fees | $99 | LegalFeesAmt |
| Net Investment Income | $99 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PENALTY | Desc |
| Revenue And Expenses Per Books | $89 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CASH OVERDRAFT | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $44,313 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PROPERTY TAXES | $4,313 | $4,313 | $0 |
| INCOME TAXES | $2,788 | $0 | $0 |
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