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HOPE ELIZABETH FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HOPE ELIZABETH FOUNDATION (EIN 75-2627591)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-08-27
IRS object ID
202032409349100203
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)
Return2020-08-27T07:20:31-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HATTER & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11300 S UNIVERSITY DR STE 620AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP761075766ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752627591EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hope Elizabeth FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone8175294009PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12016 Martin Luther King FwyAddressLine1Txt
CityFort WorthCityNm
State AbbreviationTXStateAbbreviationCd
ZIP761046303ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohn PastusekPersonNm
Person TitleDirectorPersonTitleTxt
Phone8175294009PhoneNum
Signature2020-08-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWalter D HatterPreparerPersonNm
PTINP00168769PTIN
Phone8173359258PhoneNum
Preparation2020-08-27PreparationDt
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$3,120,263FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$335,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$3,985InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$3,985InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Gross Profit Rev And Expnss$0GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss$0OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$338,985TotalRevAndExpnssAmt
Total Net Invst Incm$3,985TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$0LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$1,750AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$1,750AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$0OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$7,058TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$7,058TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$47,832DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Adj Net Incm$47,832DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$33,679OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl$30,951OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$1,728TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Adj Net Incm$1,728TravConfMeetingAdjNetIncmAmt
Printing And Pub Rev And Expnss$495PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$495PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$38,034OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$613OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$3,119OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$34,302OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$130,576TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$613TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$52,679TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$74,556TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$13,100ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$13,100ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$143,676TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$613TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$52,679TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$87,656TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$195,309ExcessRevenueOverExpensesAmt
Net Investment Income$3,372NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$530,728SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$8,001SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$8,001SavAndTempCashInvstEOYFMVAmt
Rcvbl From Officers EOY$0RcvblFromOfficersEOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
Land Bldg Investments EOY$0LandBldgInvestmentsEOYAmt
Other Investments EOY$0OtherInvestmentsEOYAmt
Land Bldg Equip Cost Or Other Bss$3,175,915LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$63,653LandBldgEquipAccumDeprecAmt
Land BOY$2,296,590LandBOYAmt
Land EOY$3,112,262LandEOYAmt
Land EOYFMV$3,112,262LandEOYFMVAmt
Other Assets BOY$306,860OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$3,134,178TotalAssetsBOYAmt
Total Assets EOY$3,120,263TotalAssetsEOYAmt
Total Assets EOYFMV$3,120,263TotalAssetsEOYFMVAmt
Accounts Payable BOY$36,351AccountsPayableBOYAmt
Accounts Payable EOY$2,127AccountsPayableEOYAmt
Loans From Officers BOY$175,000LoansFromOfficersBOYAmt
Loans From Officers EOY$0LoansFromOfficersEOYAmt
Mortgages And Notes Payable EOY$0MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities BOY$211,351TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,127TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$2,922,827NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$3,118,136NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$2,922,827TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,118,136TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,134,178TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,120,263TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,922,827TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$195,309ExcessRevenueOverExpensesAmt
Subtotal$3,118,136SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,118,136TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Adjusted Qlfy Distri Yr1$662,097AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$453,471NetVlNoncharitableAssetsYr1Amt
Distribution Yr11.460065DistributionYr1Rt
Adjusted Qlfy Distri Yr2$154,366AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,156,714NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.071575DistributionYr2Rt
Adjusted Qlfy Distri Yr3$1,748,014AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$0NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.000000DistributionYr3Rt
Adjusted Qlfy Distri Yr4$24,723AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$0NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.000000DistributionYr4Rt
Adjusted Qlfy Distri Yr5$27,797AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$487,203NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.057054DistributionYr5Rt
Total Distribution1.588694TotalDistributionRt
Average Distribution0.317739AverageDistributionRt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$0AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$34NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$34AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$87,656QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$34InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$34SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$34TaxBasedOnInvestmentIncomeAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Original Return Tax Paid$0OriginalReturnTaxPaidAmt
Tax Due$34TaxDueAmt
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 GenfalseForm990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksTiffany StrebeckIndividualWithBooksNm
Phone8175294009PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12016 Martin Luther King FrwyAddressLine1Txt
CityFort WorthCityNm
State AbbreviationTXStateAbbreviationCd
ZIP761046303ZIPCd
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
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
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 (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
John Wesley Pastusek
2016 Martin Luther King FrwyFort WorthTX76104Chairman5.00$0$0$0
Michael John Pastusek
2016 Martin Luther King FrwyFort WorthTX76104Director2.00$0$0$0
Anna Leigh Pastusek
2016 Martin Luther King FrwyFort WorthTX76104Director2.00$0$0$0
Kimberly Leigh Phelps
2016 Martin Luther King FrwyFort WorthTX76104Director2.00$0$0$0
Lisa Kay Hilgemeier
2016 Martin Luther King FrwyFort WorthTX76104Director2.00$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

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1The foundation is in the infancy stages of developing a youth camp.Description1Txt
Expenses1$87,656Expenses1Amt

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)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$87,656ExpensesAndContributionsAmt
Qualifying Distributions$87,656QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$34PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$87,622AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$27,797ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$24,729ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,748,014ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$154,366ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$639,627ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,594,533TotalExcessDistributionCyovAmt
Qualifying Distributions$87,656QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$87,656AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$2,594,533TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$27,797ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,566,736ExcessDistriCyovToNextYrAmt
Excess From Year4$24,729ExcessFromYear4Amt
Excess From Year3$1,748,014ExcessFromYear3Amt
Excess From Year2$154,366ExcessFromYear2Amt
Excess From Year1$639,627ExcessFromYear1Amt
Excess From Current Year$0ExcessFromCurrentYearAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$87,656CurrentYearAmt
Total$87,656TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$87,656CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$87,656TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$3,121,563CurrentYearAmt
Total$3,121,563TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Current Year$3,120,263CurrentYearAmt
Total$3,120,263TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerDavid PastusekContributingManagerNm
Contributing ManagerJohn PastusekContributingManagerNm
Contributing ManagerMike PastusekContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonJohn PastusekRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line12016 Martin Luther King FrwyAddressLine1Txt
CityFort WorthCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76104ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8175294009RecipientPhoneNum
Form And Info And MaterialsIn writingFormAndInfoAndMaterialsTxt
Submission DeadlinesnoneSubmissionDeadlinesTxt
Restrictions On AwardsChristian educationRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtRecipient RelationshipRecipientRelationshipTxt
Dallas Baptist University
3000 Mountain Creek PkwyDallasTX75211NCBig Idea Challenge$1,100
Charles Breaux
P O Box 1014SilsbeeTX77656IMedical assistance$12,000None
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$13,100TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

FieldValueIRS element (for citing)
DescSavingsDesc
Exclusion14ExclusionCd
Exclusion$3,985ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$3,985ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$3,985TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number3LineNumberTxt
Relationship StatementInterest earned on funds set aside for qualified distributions.RelationshipStatementTxt

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 (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
David Pastusek
12413 Medford Ct EFort WorthTX76109$80,000Yes (X)
John Pastusek
22404 Medford Ct EFort WorthTX76109$50,000Yes (X)
Michael Pastusek
32430 Winton Terrace WestFort WorthTX76109$205,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryHatter & Associates Tax Return prepCategoryTxt
Amt$1,750Amt
Disbursements Charitable Prps$1,750DisbursementsCharitablePrpsAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (5 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
Furniture & equipment$92,858$8,582$84,276
Land$1,671,840$0$1,671,840
Land improvements$456,183$35,548$420,635
Residential realty (non rental)$164,336$4,370$159,966
Non residential realty$790,698$15,153$775,545

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
Unrealized gain on investment$613$0$0
Work in Progress$306,247$0$0

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
Bank service charges$1,102$1,102
Other costs$815$815
Supplies$17,702$17,702
Insurance D&O$12,512$12,512
Outside services$2,972$2,972
Advertising and promotion$301$301
Meals$717$717
Investment fees$613$613
Bad Debt Expense$1,300$1,300

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Property taxes$6,956$6,956
Prior year excise taxes$102$102

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