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STEWART FAMILY CHARITABLE FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
STEWART FAMILY CHARITABLE FOUNDATION (EIN 74-2958268)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-12
IRS object ID
201923169349101152
Schema version
2018v3.1
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)
Return2019-11-12T10:08:53-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAURINE COX PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1124 W CASTELLANO SUITE 202AddressLine1Txt
CityEL PASOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79912ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742958268EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE STEWART FAMILY CHARITABLE FOUNDATIONBusinessNameLine1Txt
Business Name Line2RON ACTON TRUSTEEBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% RON ACTON TRUSTEEInCareOfNm
Business Name ControlSTEWBusinessNameControlTxt
Phone9158336488PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14709 RIPLEYAddressLine1Txt
CityEL PASOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP799221028ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRON ACTONPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone9158336488PhoneNum
Signature2019-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAURINE COX CPAPreparerPersonNm
PTINP00850099PTIN
Phone9157723660PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address172.87.158.198IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id74857920193155000000FederalOriginalSubmissionId
Federal Original Submission Id2019-11-11FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1CE501EB510C7173F1C0575D5A402BD67FCCC7B2AtSubmissionCreationDeviceId
At Submission Filing Device IdB8AA6FF47C4B40B82EBF916535E0D3FCED5C20A6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$827,683FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$68InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$68InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$68InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$34,556DividendsRevAndExpnssAmt
Dividends Net Invst Incm$34,556DividendsNetInvstIncmAmt
Dividends Adj Net Incm$34,556DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss-$77,936NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$486,778GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$143CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$2,383OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$2,383OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$2,383OtherIncomeAdjNetIncmAmt
Total Rev And Expnss-$40,929TotalRevAndExpnssAmt
Total Net Invst Incm$37,150TotalNetInvstIncmAmt
Total Adj Net Incm$37,007TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$37,000CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$17,011AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$4,101TaxesRevAndExpnssAmt
Taxes Net Invst Incm$4,101TaxesNetInvstIncmAmt
Taxes Adj Net Incm$4,100TaxesAdjNetIncmAmt
Other Expenses Rev And Expnss$10,947OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$10,946OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$10,946OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$69,059TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$15,047TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$15,046TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$142,043ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$142,043ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$211,102TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$15,047TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$15,046TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$142,043TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$252,031ExcessRevenueOverExpensesAmt
Net Investment Income$22,103NetInvestmentIncomeAmt
Adjusted Net Income$21,961AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$53,014SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$23,596SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$33,596SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$500PrepaidExpensesBOYAmt
Prepaid Expenses EOY$681PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$681PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$1,001,515CorporateStockBOYAmt
Corporate Stock EOY$778,721CorporateStockEOYAmt
Corporate Stock EOYFMV$738,406CorporateStockEOYFMVAmt
Other Investments BOY$55,000OtherInvestmentsBOYAmt
Other Investments EOY$55,000OtherInvestmentsEOYAmt
Other Investments EOYFMV$55,000OtherInvestmentsEOYFMVAmt
Total Assets BOY$1,110,029TotalAssetsBOYAmt
Total Assets EOY$857,998TotalAssetsEOYAmt
Total Assets EOYFMV$827,683TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$1,110,029CapitalStockBOYAmt
Capital Stock EOY$857,998CapitalStockEOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,110,029TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$857,998TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,110,029TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$857,998TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,110,029TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$252,031ExcessRevenueOverExpensesAmt
Subtotal$857,998SubtotalAmt
Tot Net Ast Or Fund Balances EOY$857,998TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyCAPITAL GAIN DISTRIBUTIONPropertyDesc
Gross Sales Price$143GrossSalesPriceAmt
Gain Or Loss$143GainOrLossAmt
Gains Minus Excess Or Losses$143GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$143CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$106,580AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,076,078NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.099045DistributionYr1Rt
Adjusted Qlfy Distri Yr2$185,890AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$865,742NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.214718DistributionYr2Rt
Adjusted Qlfy Distri Yr3$125,557AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$415,790NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.301972DistributionYr3Rt
Adjusted Qlfy Distri Yr4$250,689AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$689,715NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.363468DistributionYr4Rt
Adjusted Qlfy Distri Yr5$283,717AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,037,744NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.273398DistributionYr5Rt
Total Distribution1.252601TotalDistributionRt
Average Distribution0.25052AverageDistributionRt
Net Vl Noncharitable Assets$864,464NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$216,566AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$221NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$216,787AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$142,043QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$442InvestmentIncomeExciseTaxAmt
Subtotal$442SubtotalAmt
Tax Based On Investment Income$442TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$500ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$500TotalPaymentsAndCreditsAmt
Overpayment$58OverpaymentAmt
Applied To ES Tax$58AppliedToESTaxAmt

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 LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1RON ACTON TRUSTEEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9158336488PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line14709 RIPLEYAddressLine1Txt
CityEL PASOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP799221028ZIPCd
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
Relying Current Ntc Dsstr Asst1Yes (X)RelyingCurrentNtcDsstrAsst1Ind
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

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
MARLENE STEWART
540 CERVANTES CTEL PASOTX79922VPRES & DIRECTOR0$0$0$0
JAMES O STEWART III
823 DON QUIXOTESANTA TERESANM88008VPRES & DIRECTOR0$0$0$0
RON F ACTON
1328 CERRITO ALEGREEL PASOTX79912PRESIDENT & DIRECTOR0$37,000$0$0
MYRON BROWN
124 W CASTELLANO - SUITE 213EL PASOTX79912VPRES & DIRECTOR0$0$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$836,897AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$40,731AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$877,628TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$877,628AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$13,164CashDeemedCharitableAmt
Net Vl Noncharitable Assets$864,464NetVlNoncharitableAssetsAmt
Minimum Investment Return$43,223MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$43,223MinimumInvestmentReturnAmt
Tax Based On Investment Income$442TaxBasedOnInvestmentIncomeAmt
Total Tax$442TotalTaxAmt
Distributable Before Adj$42,781DistributableBeforeAdjAmt
Distributable Before Ded$42,781DistributableBeforeDedAmt
Distributable As Adjusted$42,781DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$142,043ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$142,043QualifyingDistributionsAmt
Adjusted Qualifying Distri$142,043AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$42,781DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12016PriorYear1Yr
Prior Year22015PriorYear2Yr
Prior Year32014PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$231,911ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$216,809ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$105,025ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$143,896ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$53,589ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$751,230TotalExcessDistributionCyovAmt
Qualifying Distributions$142,043QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$42,781AppliedToCurrentYearAmt
Remaining Distri From Corpus$99,262RemainingDistriFromCorpusAmt
Total Corpus$850,492TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$231,911ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$618,581ExcessDistriCyovToNextYrAmt
Excess From Year4$216,809ExcessFromYear4Amt
Excess From Year3$105,025ExcessFromYear3Amt
Excess From Year2$143,896ExcessFromYear2Amt
Excess From Year1$53,589ExcessFromYear1Amt
Excess From Current Year$99,262ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonRON ACTONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line14709 RIPLEY DRIVEAddressLine1Txt
CityEL PASOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79922ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9158336488RecipientPhoneNum

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (36 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
EL PASO SYMPHONY ORCHESTRA
PO BOX 180EL PASOTX79942NONEPCPROMOTE THE ARTS IN EL PASO$43,900
EL PASO PRO MUSICA
PO BOX 13328EL PASOTX79913NONE501(C)(3) CHARITYBRING CHRISTIAN AND OTHER CONCERTS TO EL PASO TO PROMOTE THE ARTS IN THIS AREA$13,500
KINGS KIDS
936 W SUNSETEL PASOTX799222149NONE501(C)(3) CHARITYPROVIDE CHRISTIAN ENVIRONMENT FOR KIDS$2,000
RESCUE MISSION OF EL PASO
1949 WEST PAISANO DRIVEEL PASOTX79922NONE501(C)(3) CHARITYPROVIDE FOR THE HOMELESS$5,000
YOUTH WITH A MISSION
PO BOX 60579COLORADO SPRINGSCO80960NONE501(C)(3) CHARITYINTERNATIONAL EVANGELISTIC MINISTRY FOR TEENS$1,400
FELLOWSHIP OF CHRISTIAN ATHLETES
8701 LEEDS ROADKANSAS CITYMO64129NONE501 (C) 3 CharityTO PRESENT TO ATHLETES AND COACHES AND ALL WHOM THEY INFLUENCE THE CHALLENGE AND ADVENTURE OF RECEIVING JESUE CHRIST.$1,000
KSCE-TV CHANNEL 38 CHRISTIAN TELEVISION
2201 WYOMINGEL PASOTX79903NONE501 (C) (3) CHARITYPROMOTE CHRISTIAN TELEVISION$6,000
WAYSIDE TEEN CENTER
10964 MONTOOD STEL PASOTX79935NONEPCPROVIDE A SAFE AND ENCOURGING ENVIRONMENT FOR TEENS.$300
ST MARK'S CHURCH
5005 LOVE ROADEL PASOTX79922NONEPCSUPPORTS CHRISTAIN VALUES$12,200
BGEA
1 BILLY GRAHAM PARKWAYCHARLOTTENC282010001NONENCTO PROCLAIM THE GOSPEL OF JESUS CHRIST BY EVERY EFFECTIVE MEANS AND EQUIP OTHERS TO DO THE SAME.$1,000
EL PASO CHILDREN'S HOSPITAL FOUNDATION
1400 HARDAWAY SUITE 213EL PASOTX79903NONEPCSUPPORT SICK AND INJURED CHILDREN$2,356
EL PASO BAPTIST CLINIC
816 S FLORENCE STEL PASOTX79901NONENCHELP MEDICALLY INDIGENT$1,500
EL PASO PRO MUSICA GUILD
500 W UNIVERSITYEL PASOTX79968NONENCMALING THE ART OF CHAMBER MUSIC AVAILABLE OT THE COMMUNITY$1,000DEPARTMENT OF MUSIC - ROOM 302
EL PASO COMMUNITY FOUNDATION
333 N OREGON STE 2EL PASOTX79901NONEPCPERMANENT ENDOWMENT FOR THE LONG TERM BENEFIT OF THE EL PASO REGION PROMOTE LOCAL PHILANTHROPY$1,000
SALVATION ARMY
4300 E PAISANO DRIVEEL PASOTX79905NONEPCMISSION IS TO PREACH THE GOSPEL OF JESUS CHRIST AND TO MEET HUMAN NEEDS WITHOUT DISCRIMINATION$750
CENTERS AGAINST FAMILY VIOLENCE
580 GILESEL PASOTX79915NONEPCNON-SPECIFIC DONATION ON FAMILY RESOURCE CENTER$5,000
BARBARA CUETO MINISTRIES
PO BOX 732CLOUDCROFTNM88317NONENCINTERNATIONAL EVALGELISTIC MINISTRIES$900
CORONADO BAPTIST CHURCH
THUNDERBIRD CRIVEEL PASOTX77912NONENCCONTRIBUTION TO GENERAL FUND OF CHURCH$750
BRIGHTMOOR CHRISTIAN CHURCH
40800 W 13 MILE ROADNOVIMI48377NONENCPROMOTE CHRISTIANITY$500
YWCA
201 E MAIN SUITE 400EL PASOTX79901NONEPCCONTRIBUTION FOR GENERAL FUND TO PROMOTE VARIOUS PROGRAMS$1,000
THE ARCHER HOUSE
624 ESPINA DULCEEL PASOTX79912NONENCADULT GROUP HOME FOR MEN WITH ACQUIRED BRAIN INJURY SO THEY CAN REGAIN INDEPENDCE AND SELF-ESTEEM$1,212
EL PASO BORDER YOUTH ATHLETIC ASSOCIATION
6801 COMMERCE AVEEL PASOTX79901NONENCHELPING THE YOUTH IN OUR COMMUNITY THROUGH BASEBALL AND SOFTBALL$1,000BLDG 7D
THE MUSTARD SEED CAFE
201 E SUNSET RDEL PASOTX79922NONENCPROMOTE CHRISTIANITY$500
PREGNANCY & FATHERHOOD SOLUTIONS
3565 N LEE TREVINOEL PASOTX79936NONEPCGENERAL GIVING TO SAVE AND CHANGE LIVES$500
XII TRAVELERS MEMORIAL
452 BOREALIS LANEEL PASOTX79912NONENCCELEBRATE REGION'S RICH HISTORY WITH MONUMENTAL BRONZES COMMEMORATING THE DIVERSE MEN & WOMEN WHO TRAVELED THROUGH THE PASS OF THE NORTH$4,175
GRANITE COUNTY MEDICAL FOUNDATION
PO BOX 401PHILIPSBURGMT59858NONEPCSUPPORT HOSPITAL DISTRICT AND EXCELLAANCE IN HEALTHCARE$7,350
CONCERNED WOMEN OF AMERICA
1015 15TH STREETWASHINGTONDC20005NONENCRAISE AWARENESS OF WOMEN IN UNITED STATES$1,500SUTIE 1100
ALZHEIMER'S ASSOCIATION
110 MESA PARK DR SUITE 250EL PASOTN79912NONEPCTO ELIMINATE ALZHEIMER'S THROUGH RESEARCH, ENHANCED CARE AND THE PROMOTION OF BRIAN EALTH$8,500
IN TOUCH MINISTRIES
PO BOX 7900ATLANTAGA303579979NONENCPROCLAIM GOD'S WORD GOSPEL WORLDWIDE$500
KIDS EXCEL
PO BOX 920144EL PASOTX79902NONEPCTO ENGAGE AND MOTIVATE CHILDREN THROUGN MUSIC AND DANCE$500
SIM USA
PO BOX 7900CHARLOTTENC282417900NONEPCMINISTRY TO MODEL THE BODY OF CHRIST AND ADJUST TO THE CHANGES AND NEEDS AROUND THE WORLD$500
AMERICAN BIBLE SOCIETY
101 N INDEPENDENCE MALL EAST FL8PHILADELPHIAPA191062155NONEPCPROVIDE BIBLES TO THOSE AROOUND THE WORLD IN NEED OF GOD'S WORD$1,000
YOUNG LIFE
PO BOX 520COLORADO SPRINGSCO80901NONEPCINTRODUCING ADOLESCENTS TO JESUS CHRIST AND HELPING THEM GROW IN THEIR FAITH$1,500
LUIS PALAU EVANGELISTIC ASSOCIATION
PO 50PORTLANDOR97207NONENCPROVIDE EVANGELICAL GHRISTIAN GATHERINGS$1,000
LYDIA PATTERSON INSTITUTE
517 S FLORENCE - PO BOX 11EL PASOTX79940NONEPCWORK SCHOLARSHIP PROGRAM FOR NEEDY STUDENTS$4,500
EL PASO OPERA
ONE ARTS FESTIVAL PLAZAEL PASOTX79901NONEPCTO PROMOTE THE ARTS$6,750
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$142,043TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$68ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$34,556ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Business523000BusinessCd
Exclusion01ExclusionCd
Exclusion$2,383ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Business523000BusinessCd
Exclusion18ExclusionCd
Exclusion-$77,936ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion-$40,929ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$40,929TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (4 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
3ASSETS OF THE FOUNDATION ARE INVESTED IN TEMPORARY CASH FUNDS AND MARKETABLE SECURITIES. THE DIVIDENDS AND INTEREST EARNED IN THE TEMPORARY CASH INVESTMENTS ARE ONE OF THE SOURCES OF FUNDS THAT ARE USED BY THE FOUNDATION FOR OPERATING EXPENSES AND CONTRIBUTIONS TO OTHER 501 (C) (3) CHARITIES.
4SAME EXPLANATION AS LINE 3.
7THIS IS INCOME CLASSIFIED AS NON-DIVIDEND DISTRIBUTIONS BY THE BROKERAGE FRIM
8THE ASSETS OF THE FOUNDATION ARE INVESTED WITH VARIOUS FUND MANAGERS. THE GOAL IS TO INCREASE THE VALUE AND THE INCOME OF THE FOUNDATION TO INSURE ITS FUTURE EXISTENCE. ASSETS ARE SOLD AND RESULT IN EITHER A GAIN OR A LOSS TO HELP ACHIEVE THE EXEMPT PURPOSES OF THE FOUNDATION.

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING & TAXCategoryTxt
Amt$17,011Amt

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

FieldValueIRS element (for citing)
DescNONEDesc

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockMARKETABLE SECURITIESStockNm
EOY Book Value$778,721EOYBookValueAmt
EOYFMV$738,406EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
THE PASTOLR FILMAT COST$50,000$50,000
OTHER$5,000$5,000

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
ADVISORY FEES$5,175$5,175$5,175
OTHER EXPENSES$5,765$5,765$5,765
PENALTY$6$6$6
ROUNDING$1$1$1

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescNON DIVIDEND DISTRIBUTIONSDesc
Revenue And Expenses Per Books$2,383RevenueAndExpensesPerBooksAmt
Net Investment Income$2,383NetInvestmentIncomeAmt
Adjusted Net Income$2,383AdjustedNetIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
PAYROLL TAXES$2,884$2,884$2,883
FOREIGN TAX$404$404$404
FEDERAL INCOME TAX$813$813$813

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