PISANI FAMILY FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PISANI FAMILY FOUNDATION (EIN 27-4399564)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-18
IRS object ID
202011399349100436
Schema version
2019v5.1
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)
Return2020-05-18T14:11:36-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THOMAS RFRAWLEYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1851 EAST STONE CTAddressLine1Txt
CityADDISONCityNm
State AbbreviationILStateAbbreviationCd
ZIP60101ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274399564EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PISANI FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPISABusinessNameControlTxt
Phone9725801323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13129 BASS PRO DRIVEAddressLine1Txt
CityGRAPEVINECityNm
State AbbreviationTXStateAbbreviationCd
ZIP760511987ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEAN C PISANIPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone9725801323PhoneNum
Signature2020-05-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS R FRAWLEYPreparerPersonNm
PTINP01438536PTIN
Phone6304614569PhoneNum
Self EmployedYes (X)SelfEmployedInd
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$113,654FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$152,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$96InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$96InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$96InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$1,927DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,927DividendsNetInvstIncmAmt
Dividends Adj Net Incm$1,927DividendsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm$51,496CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$5,088NetSTCapitalGainAdjNetIncmAmt
Gross Profit Rev And Expnss$0GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss$0OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$154,023TotalRevAndExpnssAmt
Total Net Invst Incm$53,519TotalNetInvstIncmAmt
Total Adj Net Incm$7,111TotalAdjNetIncmAmt
Legal Fees Rev And Expnss$0LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$3,640AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$771OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$771OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$771OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$771OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$124TaxesRevAndExpnssAmt
Taxes Net Invst Incm$124TaxesNetInvstIncmAmt
Taxes Adj Net Incm$124TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$124TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$0DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$0OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$4,535TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$895TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$895TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$895TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$258,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$258,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$263,035TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$895TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$895TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$259,395TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$109,012ExcessRevenueOverExpensesAmt
Net Investment Income$52,624NetInvestmentIncomeAmt
Adjusted Net Income$6,216AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$202,531SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$112,276SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$113,654SavAndTempCashInvstEOYFMVAmt
Rcvbl From Officers EOY$0RcvblFromOfficersEOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
Land Bldg Investments EOY$0LandBldgInvestmentsEOYAmt
Other Investments EOY$0OtherInvestmentsEOYAmt
Land EOY$0LandEOYAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$202,531TotalAssetsBOYAmt
Total Assets EOY$112,276TotalAssetsEOYAmt
Total Assets EOYFMV$113,654TotalAssetsEOYFMVAmt
Loans From Officers EOY$0LoansFromOfficersEOYAmt
Mortgages And Notes Payable EOY$0MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$202,531CapitalStockBOYAmt
Capital Stock EOY$112,276CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$202,531TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$112,276TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$202,531TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$112,276TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$202,531TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$109,012ExcessRevenueOverExpensesAmt
Other Increases$18,757OtherIncreasesAmt
Subtotal$112,276SubtotalAmt
Tot Net Ast Or Fund Balances EOY$112,276TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtDepreciationDepreciationAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtFMV As Of123169FMVAsOf123169AmtAdjusted Basis As Of123169AdjustedBasisAsOf123169AmtExcess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
VARIOUSP2019-03-292019-08-21$105,511$0$100,427$5,084$0$0$0$5,084
VARIOUSP2018-02-062019-08-21$100,126$0$53,718$46,408$0$0$0$46,408
VARIOUSP2019-03-262019-12-01$85$0$81$4$0$0$0$4
FieldValueIRS element (for citing)
Capital Gain Net Income$51,496CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$5,088NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$388,245AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$0NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.000000DistributionYr1Rt
Adjusted Qlfy Distri Yr2$416,854AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$204,039NetVlNoncharitableAssetsYr2Amt
Distribution Yr22.043011DistributionYr2Rt
Adjusted Qlfy Distri Yr3$419,581AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$501,147NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.837241DistributionYr3Rt
Adjusted Qlfy Distri Yr4$209,627AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$961,651NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.217987DistributionYr4Rt
Adjusted Qlfy Distri Yr5$720,295AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$624,190NetVlNoncharitableAssetsYr5Amt
Distribution Yr51.153968DistributionYr5Rt
Total Distribution4.252207TotalDistributionRt
Average Distribution0.850441AverageDistributionRt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$0AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$526NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$526AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$259,395QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$526InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$526SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$526TaxBasedOnInvestmentIncomeAmt
Original Return Tax Paid$0OriginalReturnTaxPaidAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Tax Due$526TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

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 RqrfalseComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksDEAN C PISANIIndividualWithBooksNm
Phone6302483988PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13129 BASS PRO DRAddressLine1Txt
CityGRAPEVINECityNm
State AbbreviationTXStateAbbreviationCd
ZIP760511987ZIPCd
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
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

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
DEAN C PISANI
1553 MEETING STREETSOUTHLAKETX65418DIRECTOR10.00$0$0$0
JACQUELINE PISANI
1553 MEETING STREETSOUTHLAKETX65418DIRECTOR10.00$0$0$0
PHILIP J PISANI
563 N LINCOLN STHINSDALEIL60521DIRECTOR10.00$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

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$0MinimumInvestmentReturnAmt
Tax Based On Investment Income$526TaxBasedOnInvestmentIncomeAmt
Total Tax$526TotalTaxAmt
Distributable Before Adj$0DistributableBeforeAdjAmt
Distributable Before Ded$0DistributableBeforeDedAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$259,395ExpensesAndContributionsAmt
Qualifying Distributions$259,395QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$526PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$258,869AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$692,219ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$161,686ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$394,646ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$417,582ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$388,369ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,054,502TotalExcessDistributionCyovAmt
Qualifying Distributions$259,395QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$259,395RemainingDistriFromCorpusAmt
Total Corpus$2,313,897TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$692,219ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,621,678ExcessDistriCyovToNextYrAmt
Excess From Year4$161,686ExcessFromYear4Amt
Excess From Year3$394,646ExcessFromYear3Amt
Excess From Year2$417,582ExcessFromYear2Amt
Excess From Year1$388,369ExcessFromYear1Amt
Excess From Current Year$259,395ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BELLARMINE JESUIT ASSOCIATION
420 W COUNTY LINE ROADBARRINGTONIL60010501C3GENERAL OPERATING$2,000
THE HARBOUR INC
1440 RENAISSANCE DR STE 240PARK RIDGEIL60068501C3GENERAL OPERATING$5,000
UNIVERSITY OF CHICAGO
5801 S ELLIS AVENUECHICAGOIL60637501C3GENERAL OPERATING$25,000
CHRISTIAN BROADCASTING NETWORK-700CLUB
977 CENTERVILLE TURNPIKEVIRGINIA BEACHVA23463501C3GENERAL OPERATING$25,000
SPEAK FOR HORSES
PO BOX 434FALMOUTHKY41040501C3GENERAL OPERATING$1,000
WORLD SOCIETY FOR PROTECTION OF ANIMALS
450 SEVENTH AVENUE 31ST FLOORNEW YORKNY10123501C3GENERAL OPERATING$500
PETA
501 FOURTH STREETNORFOLKVA23510501C3GENERAL OPERATING$8,000
LYMPHOMA RELIEF FOUNDATION
115 BROADWAYNEW YORKNY10006501C3GENERAL OPERATING$5,000
CU FOUNDATION
1800 GRANT STREETDENVERCO80203501C3GENERAL OPERATING$75,000
HUDSON CENTER FOR HEALTH
303 S BROADWAYTARRYTOWNNY10591501C3GENERAL OPERATING$111,000
BABY RHINO RESCUE
1744 DEERHILL TRAILTOPANGACA90290501C3GENERAL OPERATING$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$258,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$96ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,927ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$2,023ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,023TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number4LineNumberTxt
Relationship StatementINTEREST AND DIVIDENDS EARNED INCREASE AMOUNT TO BE CONTRIBUTED FOR THE FOUNDATION MISSIONRelationshipStatementTxt

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 Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1OTCC FUNDINGBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line13129 BASS PRO DRIVEAddressLine1Txt
CityGRAPEVINECityNm
State AbbreviationTXStateAbbreviationCd
ZIP76051ZIPCd
FieldValueIRS element (for citing)
Total Contributions$152,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryMILDRED FRAWLEY ACCT SERVICESCategoryTxt
Amt$3,640Amt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescADJUST BALANCE IN MUTUAL FUNDSDesc
Amt$18,757Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryMERRILL LYNCH PROGRAM FEESCategoryTxt
Amt$771Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFED TAX PAYMENTCategoryTxt
Amt$124Amt
Net Investment Income$124NetInvestmentIncomeAmt
Adjusted Net Income$124AdjustedNetIncomeAmt
Disbursements Charitable Prps$124DisbursementsCharitablePrpsAmt

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