BARILLA FOUNDATION INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BARILLA FOUNDATION INC (EIN 47-5446103)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-04-03
IRS object ID
202010949349100706
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-04-03T10:03:27-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN800226888PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BJORGE & ELLIS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13000 JOE DIMAGGIO BLVD STE 10AddressLine1Txt
CityROUND ROCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP786653989ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475446103EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BARILLA FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBARIBusinessNameControlTxt
Phone5128286476PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6516AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78762ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHRYN J GODFREYPersonNm
Person TitleDIRECTORPersonTitleTxt
Signature2020-03-01SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFLORINE ELLIS CPAPreparerPersonNm
PTINP00088937PTIN
Phone5122551227PhoneNum
Preparation2020-03-01PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,697,381FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,000,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$30,052DividendsRevAndExpnssAmt
Dividends Net Invst Incm$29,984DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$9,148NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$81,163GrossSalesPriceAmt
Total Rev And Expnss$1,020,904TotalRevAndExpnssAmt
Total Net Invst Incm$29,984TotalNetInvstIncmAmt
Other Prof Fees Rev And Expnss$12,671OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$434TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$656OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$13,761TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$345,191ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$345,191ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$358,952TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$345,191TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$661,952ExcessRevenueOverExpensesAmt
Net Investment Income$29,984NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,832,269CashBOYAmt
Cash EOY$2,697,381CashEOYAmt
Cash EOYFMV$2,697,381CashEOYFMVAmt
Total Assets BOY$1,832,269TotalAssetsBOYAmt
Total Assets EOY$2,697,381TotalAssetsEOYAmt
Total Assets EOYFMV$2,697,381TotalAssetsEOYFMVAmt
Other Liabilities BOY$26,492OtherLiabilitiesBOYAmt
Other Liabilities EOY$15,234OtherLiabilitiesEOYAmt
Total Liabilities BOY$26,492TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,234TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$1,805,777RetainedEarningBOYAmt
Retained Earning EOY$2,682,147RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,805,777TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,682,147TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,832,269TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,697,381TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,805,777TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$661,952ExcessRevenueOverExpensesAmt
Other Increases$214,418OtherIncreasesAmt
Subtotal$2,682,147SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,682,147TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$170,023AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,092,724NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.155596DistributionYr1Rt
Adjusted Qlfy Distri Yr2$174,535AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$952,020NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.183331DistributionYr2Rt
Adjusted Qlfy Distri Yr3$92,970AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$16,417NetVlNoncharitableAssetsYr3Amt
Distribution Yr35.663032DistributionYr3Rt
Total Distribution6.001959TotalDistributionRt
Average Distribution2.000653AverageDistributionRt
Net Vl Noncharitable Assets$1,811,809NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$3,624,801AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$300NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$3,625,101AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$345,191QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$600InvestmentIncomeExciseTaxAmt
Subtotal$600SubtotalAmt
Tax Based On Investment Income$600TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$3EsPenaltyAmt
Tax Due$603TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2547437340PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6516AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78762ZIPCd
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
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CATHRYN J GODFREY
PO BOX 6516AUSTINTX78762DIRECTOR000.00$0$0$0
MICHAEL L GODFREY
PO BOX 6516AUSTINTX78762DIRECTOR000.00$0$0$0
JUSTIN T GODFREY
PO BOX 6516AUSTINTX78762DIRECTOR000.00$0$0$0
ANGELA GODFREY
PO BOX 6516AUSTINTX78762DIRECTOR000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,839,400AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,839,400TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,839,400AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$27,591CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,811,809NetVlNoncharitableAssetsAmt
Minimum Investment Return$90,590MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$90,590MinimumInvestmentReturnAmt
Tax Based On Investment Income$600TaxBasedOnInvestmentIncomeAmt
Total Tax$600TotalTaxAmt
Distributable Before Adj$89,990DistributableBeforeAdjAmt
Distributable Before Ded$89,990DistributableBeforeDedAmt
Distributable As Adjusted$89,990DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$345,191ExpensesAndContributionsAmt
Qualifying Distributions$345,191QualifyingDistributionsAmt
Adjusted Qualifying Distri$345,191AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$89,990DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3$92,149ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$127,248ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$115,473ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$334,870TotalExcessDistributionCyovAmt
Qualifying Distributions$345,191QualifyingDistributionsAmt
Applied To Current Year$89,990AppliedToCurrentYearAmt
Remaining Distri From Corpus$255,201RemainingDistriFromCorpusAmt
Total Corpus$590,071TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$590,071ExcessDistriCyovToNextYrAmt
Excess From Year3$92,149ExcessFromYear3Amt
Excess From Year2$127,248ExcessFromYear2Amt
Excess From Year1$115,473ExcessFromYear1Amt
Excess From Current Year$255,201ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (35 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
AMPLIFY AUSTIN
1310 S 1ST ST STE 210AUSTINTX78704NONEPCFUND LOCAL NONPROFIT ORGANIZATIONS$100
AUSTIN PETS ALIVE
W CESAR CHAVEZ STAUSTINTX78703NONEPCFUND LOCAL NONPROFIT ORGANIZATION A$3,560
AUSTIN ZOO
PO BOX 91808AUSTINTX78709NONEPCRESCUE ANIMALS$1,500
BOYS & GIRLS CLUB OF GEORGETOWN
1200 W 17TH STGEORGETOWNTX78626NONEPCCHILDREN EDUCATION AND DEVELOPMENT$3,560
BREAKTHROUGH CENTRAL TEXAS
1050 E 11TH STAUSTINTX78702NONEPCEDUCATION OF LOW INCOME CHILDREN$103,510
BROWN SANTA
3910 S INDUSTRIAL DRAUSTINTX78744NONEPCPROVIDES ASSISTANCE TO POOR FAMILIES$4,500
CASA WILLIAMSON COUNTY TEXAS
805 W UNIVERSITY STE 111GEORGETOWNTX78626NONEPCPROGRAM FUNDING$33,500
CENTRAL TEXAS FOOD BANK
6500 METROPOLIS DRAUSTINTX78744NONEPCFUND LOCAL NONPROFIT ORGANIZATION$6,500
CREATIVE ACTION
2921 E 17TH ST BUILD BAUSTINTX78702NONEPCSUPPORT YOUNG PEOPLE$2,010
DRESS FOR SUCCESS
701 TILLERY ST STE A-5AUSTINTX78702NONEPCEMPOWER WOMEN$1,500
EXPLORE AUSTIN
1111 W 24TH STAUSTINTX78705NONEPCLEADERSHIP, OUTDOOR ACTIVITIES$3,604
FAITH IN ACTION
2995 DAWN DR STE 106GEORGETOWNTX78628NONEPCELDERLY TRANSPORTATION$2,000
FAMILY ELDERCARE
1700 RUTHERFORD LANEAUSTINTX78754NONEPCCARING FOR SENIORS & DISABLED$4,500
GEORETOWN ANIMAL OUTREACH
PO BOX 1684GEORGETOWNTX78627NONEPCSAVE AT-RISK DOGS$1,500
HEALTH ALLIANCE FOR AUSTIN MUSICIAN
3010 S LAMAR BL STE 200AUSTINTX78704NONEPCHEALTHCARE FOR MUSICIANS$1,500
HOPE HOUSE OF AUSTIN
PO BOX 457LIBERTY HILLTX78642NONEPCLONG TERM CARE FOR DISABLED$6,153
INSIDE BOOKS PROJECT
3106 E 14 1/2 STAUSTINTX78702NONEPCBOOKS AND MATERIALS FOR PRISONERS$1,500
JUNIOR LEAGUE OF AUSTIN
5416 PARKCREST DR 100AUSTINTX78731NONEPCSUMMER MEALS FOR STUDENTS$1,500
JUSTICE FOR OUR NEIGHBORS
7630 LITTLE RIVERANNANDALEVA22003NONEPCWELCOMES REFUGEES TO COMMUNITY$1,500TURPIKE STE 900
LIFEWORKS AUSTIN
835 N PLEASANT VALLEYAUSTINTX78702NONEPCPROVIDING PATH TO SELF-SUFFICIENCY$86,000
MEALS ON WHEELS CENTRAL TEXAS
3227 E 5TH STAUSTINTX78702NONEPCMEALS FOR SENIORS$3,564
MEALS ON WHEELS WILLIAMSON CTY
604 HIGH TECH DRGEORGETOWNTX78626NONEPCMEALS FOR SENIORS$3,500
MOBIL LOAVES & FISHES
5524 BEE CAVE RDAUSTINTX78746NONEPCFOOD & HYGIENE ITEMS TO HOMELESS$2,064
OPERATION BLUE SANTA
4101 S INDUSTRIAL DR 260AUSTINTX78744HOLIDAY FOOD AND GIFTS FOR CHILDREN$3,500
REFUGEE SERVICES OF TEXAS
500 EAST ST JOHNS AVEAUSTINTX78752NONEPCSERVES VULNERABLE POPULATIONS$1,500
SEASON FOR CARING
305 S CONGRESS AVEAUSTINTX78704NONEPCHELF FAMILIES BECOME SELF-SUFFICIENT$2,000
SIMMS FOUNDATION
44 EAST AVE 202AUSTINTX78701NONEPCHEALTH SERVICES FOR MUSICIANS$3,560
SONGWRITING WITH SOLDIERS
901 S MOPAC EXPWAY STEAUSTINTX78746NONEPCSUPPORT VETERANS THROUGH MUSIC$3,510
TEXAS EMPOWERMENT ACADEMY
3613 BLUESTEIN DRAUSTINTX78721NONEPCPROVIDE EDUCATION$30,000
TEXAS HUMANE HEROES
10930 E CRYSTAL FALLS PKWLEANDERTX78641NONEPCDOG AND CAT ADOPTIONS$1,500
THE CARING PLACE
2000 RAILROAD AVEGEORGETOWNTX78626NONEPCFOOD PANTRY & THRIFT STORE$8,500
THE SAFE ALLIANCE
PO BOX 19454AUSTINTX78760NONEPCCHILDRENS SHELTER, SUPPLIES$3,746
AUSTIN HUMANE SOCIETY
124 W ANDERSON LNAUSTINTX78752NONEPCDOG & CAT ADOPTIONS$1,500
SERVICE DOGS INC
4925 BELL SPRINGS RDDRIPPING SPRINGSTX78620NONPCTHERAPY DOGS$1,500
WORLD CENTRAL KITCHEN
1342 FLORIDA AVENUE NWWASHINGTONDC20009NONEPCDISASTER RELIEF$5,250
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$345,191TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion1ExclusionCd
Exclusion$30,052ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion1ExclusionCd
Exclusion-$9,148ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$20,904ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$20,904TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonCATHRYN GODFREYContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line12874 CEDAR HOLLOW RDAddressLine1Txt
CityGEORGETOWNCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78628ZIPCd
FieldValueIRS element (for citing)
Total Contributions$1,000,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (8 entries)

AssetAssetDescHow AcquiredHowAcquiredTxtSoldSoldDtGross Sales PriceGrossSalesPriceAmtBasisBasisAmtTotal NetTotalNetAmtAcquiredAcquiredDt
AGN 3.5277 SHSPURCHASE2019-12$659$508$151
ES 109 SHSPURCHASE2019-04$7,641$6,374$1,2672017-03
BEN 161 SHSPURCHASE2019-04$5,383$6,885-$1,5022017-03
FCEL .3333 SHSPURCHASE2019-05$1$20-$192016-09
FCEL 37 SHSPURCHASE2019-12$23$1,091-$1,068
NOV 410 SHSPURCHASE2019-04$11,130$16,089-$4,959
SBUX 328 SHSPURCHASE2019-04$24,283$18,650$5,6332017-03
AGN 171.489 SHSPURCHASE2019-12$32,043$40,694-$8,651

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
OFFICE EXPENSE$656

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescCHANGE IN FAIR MARKET VALUEDesc
Amt$214,418Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescCREDIT CARD PAYABLEDesc
BOY Book Value$26,492BOYBookValueAmt
EOY Book Value$15,234EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryOTHER PROFESSIONAL FEESCategoryTxt
Amt$12,671Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
FOREIGN TAX PAID$348
INCOME TAXES$86

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