THE TOPFER FAMILY FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE TOPFER FAMILY FOUNDATION (EIN 74-2961304)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201923199349105802
- 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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T13:52:47-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202257536 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWARD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8350 MEADOW ROAD SUITE 286 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742961304 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOPFER FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TOPF | BusinessNameControlTxt |
| Phone | 5123296600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 N CAPITAL OF TX HWY B-320 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78746 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN TOPFER | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 5123296600 | PhoneNum |
| Signature | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES N HOWARD | PreparerPersonNm |
| PTIN | P00179840 | PTIN |
| Phone | 2143460750 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.15.56.182 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 14:54:25 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E2478D944658E149DF37BACFCD9DA4C3D6D409D4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $31,700,154 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $14,900 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $1,156,952 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,132,797 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $470,959 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $11,040,676 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $470,300 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$46,243 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$18,680 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,596,568 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,584,417 | 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 |
| Oth Empl Slrs Wgs Rev And Expnss | $100,174 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $100,174 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $18,242 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $18,242 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $11,462 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $11,462 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,900 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,425 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $475 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $120,837 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $120,837 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $27 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $27 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $2,572 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,572 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,882 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $60,767 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $60,767 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $15,811 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $15,811 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $251,587 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $205,227 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $35,668 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $585,261 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $341,550 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $231,137 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,369,333 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,369,333 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,954,594 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $341,550 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,600,470 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,358,026 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,242,867 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $117,813 | CashBOYAmt |
| Cash EOY | $81,055 | CashEOYAmt |
| Cash EOYFMV | $81,055 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $406,078 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $395,294 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $395,294 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $520,630 | AcctRcvblAmt |
| Acct Rcvbl BOY | $671,061 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $520,630 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $520,630 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $9,840,230 | CorporateStockBOYAmt |
| Corporate Stock EOY | $11,733,512 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $13,701,294 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $91,425 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $57,016 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $36,291 | LandBOYAmt |
| Land EOY | $34,409 | LandEOYAmt |
| Land EOYFMV | $34,409 | LandEOYFMVAmt |
| Other Assets BOY | $20,154,526 | OtherAssetsBOYAmt |
| Other Assets EOY | $17,208,417 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $16,967,472 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $31,225,999 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,973,317 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $31,700,154 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $4,460 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,460 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $45,676,225 | CapitalStockBOYAmt |
| Capital Stock EOY | $45,676,225 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | -$14,450,226 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$15,707,368 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $31,225,999 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $29,968,857 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $31,225,999 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $29,973,317 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $31,225,999 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,358,026 | ExcessRevenueOverExpensesAmt |
| Other Increases | $366,973 | OtherIncreasesAmt |
| Subtotal | $30,234,946 | SubtotalAmt |
| Other Decreases | $266,089 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $29,968,857 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (29 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gross Sales PriceGrossSalesPriceAmt |
|---|---|---|---|---|---|---|
| AG OPPORTUNISTIC WHOLE LOAN SELECT LP | P | 2018-12-31 | $0 | $0 | ||
| AIF SPV LLC | P | 2018-12-31 | -$21,695 | -$21,695 | $21,695 | |
| ALTAIR - FCO II, LLC | P | 2018-12-31 | $6,992 | $6,992 | $6,992 | |
| ALTAIR - FCO III, LLC | P | 2018-12-31 | $11,786 | $11,786 | $11,786 | |
| ALTAIR - GOLUB CAPITAL VII | P | 2018-12-31 | $47,355 | $47,355 | $47,355 | |
| ALTAIR - GOLUB CAPITAL VIII | P | 2018-12-31 | $523 | $523 | $523 | |
| ALTAIR - MULTI-FAMILY OPPOR FUND IV | P | 2018-12-31 | $103,115 | $103,115 | $103,115 | |
| ALTAIR - NET LEASE INCOME FUND LLC | P | 2018-12-31 | $2,705 | $2,705 | $2,705 | |
| ALTAIR - OH XIII, LLC | P | 2018-12-31 | $95,227 | $95,227 | $95,227 | |
| ALTAIR - REAL ESTATE OPPOR FUND, LLC | P | 2018-12-31 | $161 | $161 | $1,376 | $1,537 |
| ALTAIR - SPECIAL OPPOR FUND II, LLC | P | 2018-12-31 | -$1,084 | -$1,084 | $1,084 | |
| ALTAIR - SPECIAL OPPOR FUND, LLC | P | 2018-12-31 | -$6,465 | -$6,465 | $6,465 | |
| ALTAIR - SPECIAL SITS FUND II-A, LLC | P | 2018-12-31 | $14,721 | $14,721 | $14,721 | |
| ALTAIR EUROPEAN NPL FUND | P | 2018-12-31 | $0 | $0 | ||
| ALTAIR EUROPEAN REAL ESTATE FUND | P | 2018-12-31 | $0 | $0 | ||
| AWA FUND 2 LLC | P | 2018-12-31 | $25,740 | $25,740 | $25,740 | |
| FORTRESS CREDIT OPPORTUNITIES FUND IV (B) LP | P | 2018-12-31 | $31,467 | $31,467 | $31,467 | |
| FORTRESS REAL ESTATE FUND B LP | P | 2018-12-31 | $111 | $111 | $111 | |
| FORTRESS REAL ESTATE FUND II (B) LP | P | 2018-12-31 | $39,326 | $39,326 | $39,326 | |
| GARRISON OPPORTUNITY FUND LLC | P | 2018-12-31 | -$6,763 | -$6,763 | $6,763 | |
| LP INTEREST IN ALTAIR - GOLUB CAPITAL VIII | P | 2018-12-31 | $13,894 | $13,894 | $13,894 | |
| LP INTEREST IN ALTAIR COMMERCIAL REAL ESTATE | P | 2018-12-31 | -$3,088 | -$3,088 | $3,088 | |
| LP INTEREST IN O'CONNOR GLOBAL | P | 2018-12-31 | $441 | $441 | $441 | |
| NET LEASE PRIVATE REIT IX | P | 2018-12-31 | $76,251 | $76,251 | $76,251 | |
| OVATION ALTERNATIVE INCOME FUND LP | P | 2018-12-31 | $21,012 | $21,012 | $4,569 | $25,581 |
| PFIC INTEREST IN ALTAIR EUROPEAN NPL FUND | P | 2018-12-31 | -$81,330 | -$81,330 | $81,330 | |
| PUBLICLY TRADED SECURITIES | -$465,001 | -$465,001 | $10,444,004 | $9,979,003 | ||
| Q-BLK CO-INVESTMENT FUND II, LP | P | 2018-12-31 | -$2 | -$2 | $2 | |
| ALTAIR - DSO LLC | P | 2018-12-31 | $564,901 | $564,901 | $564,901 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $470,300 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $3,049,012 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $35,245,581 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.086508 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $3,543,785 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $36,499,044 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.097093 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $3,499,033 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $36,868,000 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.094907 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $3,703,049 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $41,979,256 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.088211 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $3,514,176 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $42,307,561 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.083063 | DistributionYr5Rt |
| Total Distribution | 0.449782 | TotalDistributionRt |
| Average Distribution | 0.089956 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $33,996,090 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $3,058,152 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $12,429 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $3,070,581 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,600,470 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $24,857 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $24,857 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $24,857 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $24,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $24,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $1,021 | EsPenaltyAmt |
| Tax Due | $1,878 | TaxDueAmt |
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 | WWW.TOPFERFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | ALAN TOPFER | IndividualWithBooksNm |
| Phone | 5123296600 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 N CAPITAL OF TX BLDG B STE 320 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78746 | 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 (7 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| MORTON TOPFER | |||||||||
| 3600 N CAPITAL OF TX HWY BLDG B STE | 320 | AUSTIN | TX | 78746 | PRESIDENT | 0.50 | $0 | $0 | $0 |
| ALAN TOPFER | |||||||||
| 3600 N CAPITAL OF TX HWY BLDG B STE | 320 | AUSTIN | TX | 78746 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| RICHARD TOPFER | |||||||||
| 3600 N CAPITAL OF TX HWY BLDG B STE | 320 | AUSTIN | TX | 78746 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| BONNIE TOPFER VOZAR | |||||||||
| 3600 N CAPITAL OF TX HWY BLDG B STE | 320 | AUSTIN | TX | 78746 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| JACQUELINE TOPFER HYNEK | |||||||||
| 3600 N CAPITAL OF TX HWY BLDG B STE | 320 | AUSTIN | TX | 78746 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| STEVE HYNEK | |||||||||
| 3600 N CAPITAL OF TX HWY BLDG B STE | 320 | AUSTIN | TX | 78746 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| MELANIE CAZIER | |||||||||
| 3600 N CAPITAL OF TX HWY BLDG B STE | 320 | AUSTIN | TX | 78746 | DIRECTOR | 0.50 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELANIE CAZIER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 N CAPITAL OF TX HWY BLDG B STE | AddressLine1Txt |
| Address Line2 | 320 | AddressLine2Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78746 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | PROGRAM OFFICER | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 20.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $52,882 | CompensationAmt |
| Employee Benefits | $477 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $34,048,480 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $465,317 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $34,513,797 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $34,513,797 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $517,707 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $33,996,090 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,699,805 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,699,805 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $24,857 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $24,857 | TotalTaxAmt |
| Distributable Before Adj | $1,674,948 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,674,948 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,674,948 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,600,470 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,600,470 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,600,470 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,674,948 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,453,386 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,644,388 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,688,203 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,773,743 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,566,787 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $8,126,507 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,600,470 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,674,948 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $925,522 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $9,052,029 | 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 | $1,453,386 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $7,598,643 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,644,388 | ExcessFromYear4Amt |
| Excess From Year3 | $1,688,203 | ExcessFromYear3Amt |
| Excess From Year2 | $1,773,743 | ExcessFromYear2Amt |
| Excess From Year1 | $1,566,787 | ExcessFromYear1Amt |
| Excess From Current Year | $925,522 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MORTON TOPFER | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (206 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| 24 FOUNDATION | |||||||
| 500 E MOREHEAD ST SU 218 | CHARLOTTE | NC | 282022694 | 501(C)3 EIN 20-37682 | TO SUPPORT GENERAL OPERATING EXPENSES | $103 | |
| 360 YOUTH SERVICES | |||||||
| 1305 W OSWEGO ROAD | NAPERVILLE | IL | 60540 | 501(C)3 EIN 36-29362 | TO SUPPORT A TRANSITIONAL LIVING PROGRAM FOR HOMELESS YOUTH | $40,000 | |
| ADVOCATE CHARITABLE FOUNDATION | |||||||
| 205 W TOUHY AVENUE SUITE 125 | PARK RIDGE | IL | 60068 | 501(C)3 EIN 36-32973 | TO SUPPORT MENTAL HEALTH TREATMENT FOR CHILDREN WHO HAVE BEEN SEXUALLY OR PHYSICALLY ABUSED | $35,000 | |
| ALMOST HOME KIDS | |||||||
| 7 S 721 ROUTE 53 | NAPERVILLE | IL | 60540 | 501(C)3 EIN 36-38220 | TO SUPPORT TRANSITIONAL AND RESPITE CARE FOR CHILDREN WITH COMPLICATED HEALTH NEEDS AND THEIR FAMILIES | $40,000 | |
| ALTERNATIVES INCORPORATED | |||||||
| 4730 N SHERIDAN ROAD | CHICAGO | IL | 60640 | 501(C)3 EIN 36-27206 | TO SUPPORT A YOUTH LEADERSHIP DEVELOPMENT PROGRAM AND YOUTH ENRICHMENT ACTIVITIES | $30,000 | |
| ANY BABY CAN FAMILY RESOURCE CENTER | |||||||
| 1121 EAST 7TH STREET | AUSTIN | TX | 78702 | 501(C)3 EIN 74-26843 | TO SUPPORT GENERAL OPERATING EXPENSES | $250 | |
| ANY BABY CAN FAMILY RESOURCE CENTER | |||||||
| 1121 EAST 7TH STREET | AUSTIN | TX | 78702 | 501(C)3 EIN 74-26843 | TO SUPPORT GENERAL OPERATING EXPENSES | $250 | |
| ANY BABY CAN FAMILY RESOURCE CENTER | |||||||
| 1121 EAST 7TH STREET | AUSTIN | TX | 78702 | 501(C)3 EIN 74-26843 | TO SUPPORT EARLY CHILDHOOD INTERVENTION AND CANDLELIGHTERS CHILDHOOD CANCER PROGRAMS | $1,500 | |
| ASSISTANCE LEAGUE OF AUSTIN TEXAS INC | |||||||
| 4901 BURNET RD | AUSTIN | TX | 78756 | 501(C)3 EIN 23-73072 | TO SUPPORT ALA SCHOLARSHIPS FOR STUDENTS AT AUSTIN COMMUNITY COLLEGE | $8,000 | |
| ASSISTANCE LEAGUE OF AUSTIN TEXAS INC | |||||||
| 4901 BURNET RD | AUSTIN | TX | 78756 | 501(C)3 EIN 23-73072 | TO SUPPORT OPERATION SCHOOL BELL FOR CHILDREN IN AISD, DEL VALLE AND MANOR ISDS | $18,000 | |
| AUSTIN BAPTIST ASSOCIATION | |||||||
| 3811 HARMON AVE | AUSTIN | TX | 78751 | 501(C)3 EIN 74-12462 | HENLEY BAPTIST CHURCH | $500 | |
| AUSTIN BAT REFUGE | |||||||
| 3701 BASFORD RD | AUSTIN | TX | 78722 | 501(C)3 EIN 81-13263 | TO SUPPORT GENERAL OPERATING EXPENSES | $25 | |
| AUSTIN CHILD GUIDANCE CENTER | |||||||
| 810 W 45TH STREET | AUSTIN | TX | 78751 | 501(C)3 EIN 74-11667 | TO SUPPORT GENERAL OPERATING EXPENSES | $2,500 | |
| AUSTIN CHILD GUIDANCE CENTER | |||||||
| 810 W 45TH STREET | AUSTIN | TX | 78751 | 501(C)3 EIN 74-11667 | TO SUPPORT AFFORDABLE MENTAL HEALTH SERVICES FOR LOW-INCOME CHILDREN AND THEIR FAMILIES | $42,000 | |
| AUSTIN CHILDREN'S MUSEUM (DBA THINKERY) | |||||||
| 1830 SIMOND AVENUE | AUSTIN | TX | 78723 | 501(C)3 EIN 74-22887 | TO SUPPORT THINKERY & ZACH THEATRE GUIDED TOURS AND THEATRE EXPERIENCE FOR TITLE I SCHOOLS | $3,500 | |
| AUSTIN CLASSICAL GUITAR SOCIETY | |||||||
| PO BOX 4072 | AUSTIN | TX | 78765 | 501(C)3 EIN 74-25958 | TO SUPPORT GENERAL OPERATING EXPENSES | $75 | |
| AUSTIN DOG RESCUE | |||||||
| 402 TURLEY DR | MANCHACA | TX | 78652 | 501(C)3 EIN 61-15350 | TO SUPPORT GENERAL OPERATING EXPENSES | $200 | |
| AUSTIN DOG RESCUE | |||||||
| 402 TURLEY DR | MANCHACA | TX | 78652 | 501(C)3 EIN 61-15350 | TO SUPPORT GENERAL OPERATING EXPENSES | $52 | |
| AUSTIN DOG RESCUE | |||||||
| 402 TURLEY DR | MANCHACA | TX | 78652 | 501(C)3 EIN 61-15350 | TO SUPPORT GENERAL OPERATING EXPENSES | $20 | |
| AUSTIN DOG RESCUE | |||||||
| 402 TURLEY DR | MANCHACA | TX | 78652 | 501(C)3 EIN 61-15350 | TO SUPPORT GENERAL OPERATING EXPENSES | $51 | |
| AUSTIN GROUPS FOR THE ELDERLY | |||||||
| 3710 CEDAR STREET BOX 2 | AUSTIN | TX | 78705 | 501(C)3 EIN 74-24310 | TO SUPPORT ADULT DAY SERVICES FOR SENIORS | $25,000 | |
| AUSTIN HABITAT FOR HUMANITY INC | |||||||
| 500 W BEN WHITE BLVD | AUSTIN | TX | 78704 | 501(C)3 EIN 74-24310 | TO SUPPORT HOME REPAIR PROGRAM TO COMPLETE CRITICAL HOME REPAIRS | $5,000 | |
| AUSTIN PETS ALIVE | |||||||
| 2807 MANCHACA ROAD | AUSTIN | TX | 78704 | 501(C)3 EIN 74-28933 | TO SUPPORT GENERAL OPERATING EXPENSES | $1,000 | |
| AVANCE | |||||||
| 745 MANSELL AVE | AUSTIN | TX | 78702 | 501(C)3 EIN 74-17691 | TO SUPPORT A PARENT-CHILD EDUCATION PROGRAM FOR LOW INCOME PARENTS OF PRESCHOOL AGE CHILDREN | $5,000 | |
| BERNIE'S BOOK BANK | |||||||
| 917 NORTH SHORE DR | LAKE BLUFF | IL | 60044 | 501(C)3 EIN 27-09144 | TO SUPPORT THE COLLECTION, PROCESSING AND DISTRIBUTION OF NEW AND USED CHILDREN'S BOOKS TO AT-RISK CHILDREN | $25,000 | |
| BETH TIKVAH CONGREGATION | |||||||
| 300 HILLCREST BLVD | HOFFMAN ESTATES | IL | 60169 | 501(C)3 EIN 13-16631 | TO SUPPORT GENERAL OPERATING EXPENSES | $6,900 | |
| BETH TIKVAH CONGREGATION | |||||||
| 300 HILLCREST BLVD | HOFFMAN ESTATES | IL | 60169 | 501(C)3 EIN 13-16631 | TO SUPPORT GENERAL OPERATING EXPENSES | $5,000 | |
| BIG BROTHERS BIG SISTERS OF CENTRAL TEXAS INC | |||||||
| 4800 MANOR RD BLDG K | AUSTIN | TX | 78723 | 501(C)3 EIN 74-16785 | TO SUPPORT ONE-TO-ONE MENTORING PROGRAM FOR AT-RISK YOUTH | $5,000 | |
| BIG BROTHERS BIG SISTERS OF METROPOLITAN CHICAGO | |||||||
| 560 WEST LAKE STREET 5TH FLOOR | CHICAGO | IL | 60661 | 501(C)3 EIN 36-26812 | TO SUPPORT MENTORING FOR AT-RISK YOUTH | $30,000 | |
| BOYS AND GIRLS CLUBS OF THE AUSTIN AREA | |||||||
| 5407 N IH 35 STE 400 | AUSTIN | TX | 78723 | 501(C)3 EIN 74-60873 | TO SUPPORT GENERAL OPERATING EXPENSES | $12,500 | |
| BREAKTHROUGH | |||||||
| 1050 EAST 11TH STREET SUITE 350 | AUSTIN | TX | 78702 | 501(C)3 EIN 74-29913 | TO SUPPORT BREAKTHROUGH'S 2018 MIDDLE SCHOOL SUMMER PROGRAM AND POST-SECONDARY SUCCESS PROGRAM | $50,000 | |
| BURKE FOUNDATION | |||||||
| 20800 FM 150 W | DRIFTWOOD | TX | 78619 | 501(C)3 EIN 74-17656 | TO SUPPORT GENERAL OPERATING EXPENSES | $100 | |
| CANDLELIGHT RANCH FOUNDATION | |||||||
| PO BOX 26367 | AUSTIN | TX | 78755 | 501(C)3 EIN 74-29390 | TO SUPPORT OUTDOOR EDUCATIONAL, RECREATIONAL AND THERAPEUTIC PROGRAMS FOR CHILDREN WITH SPECIAL NEEDS | $3,500 | |
| CAPITAL IDEA | |||||||
| 835 N PLEASANT VALLEY RD | AUSTIN | TX | 78702 | 501(C)3 EIN 74-28930 | TO SUPPORT EDUCATION TO EMPLOYMENT PROGRAM FOR LOW-INCOME ADULTS | $3,500 | |
| CAPITAL IDEA | |||||||
| 835 N PLEASANT VALLEY RD | AUSTIN | TX | 78702 | 501(C)3 EIN 74-28930 | TO SUPPORT GENERAL OPERATING EXPENSES | $3,500 | |
| CAPITAL IDEA | |||||||
| 835 N PLEASANT VALLEY RD | AUSTIN | TX | 78702 | 501(C)3 EIN 74-28930 | TO SUPPORT GENERAL OPERATING EXPENSES | $43,000 | |
| CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL | |||||||
| 2504-B WHITIS | AUSTIN | TX | 78712 | 501(C)3 EIN 75-71260 | TO SUPPORT GENERAL OPERATING EXPENSES | $60 | |
| CARITAS OF AUSTIN | |||||||
| 611 NECHES STREET | AUSTIN | TX | 78701 | 501(C)3 EIN 74-19096 | TO SUPPORT GENERAL OPERATING EXPENSES | $12,500 | |
| CASA OF DUPAGE COUNTY | |||||||
| 505 N COUNTY FARM RD | WHEATON | IL | 60187 | 501(C)3 EIN 36-38758 | TO SUPPORT ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN WHO ARE IN THE COURT SYSTEM | $20,000 | |
| CASA OF TRAVIS COUNTY | |||||||
| 7600 CHEVY CHASE DRIVE SUITE 200 | AUSTIN | TX | 78752 | 501(C)3 EIN 74-23691 | TO SUPPORT CHILD ADVOCACY PROGRAM | $35,000 | |
| CENTER FOR CHILD PROTECTION | |||||||
| 8509 FM 969 BLDG 2 | AUSTIN | TX | 78724 | 501(C)3 EIN 74-25625 | TO SUPPORT THE FAMILY ADVOCATE PROGRAM | $25,000 | |
| CENTRAL TEXAS FOOD BANK | |||||||
| 6500 METROPOLIS DR | AUSTIN | TX | 78745 | 501(C)3 EIN 74-22173 | TO SUPPORT HEALTHY OPTIONS PROGRAM FOR THE ELDERLY (HOPE) | $42,500 | |
| CHILDREN'S MEDICAL CENTER FOUNDATION OF CENTRAL TEXAS | |||||||
| 4900 MUELLER BLVD | AUSTIN | TX | 78723 | 501(C)3 EIN 20-04680 | FUND THE NEED | $10,000 | |
| CHRISTOPHER HOUSE | |||||||
| 5235 W BELDEN AVE | CHICAGO | IL | 60639 | 501(C)3 EIN 23-73160 | TO PROVIDE ARTS-INTEGRATED EDUCATION TO K-8 STUDENTS IN THE BELMONT-CRAGIN NEIGHBORHOOD IN CHICAGO | $20,000 | |
| COKER UNITED METHODIST CHURCH | |||||||
| 231 E N LOOP RD | SAN ANTONIO | TX | 78216 | 501(C)3 EIN 74-13675 | TO SUPPORT GENERAL OPERATING EXPENSES | $220 | |
| COLLEGE FORWARD | |||||||
| PO BOX 142308 | AUSTIN | TX | 78714 | 501(C)3 EIN 43-20035 | TO SUPPORT AUSTIN COLLEGE ACCESS AND SUCCESS | $5,000 | |
| COLORECTAL CANCER ALLIANCE | |||||||
| 1025 VERMONT AVE NW | WASHINGTON | DC | 20005 | 501(C)3 EIN 86-09478 | TO SUPPORT GENERAL OPERATING EXPENSES | $50 | |
| COMMUNITIES IN SCHOOLS - CENTRAL TEXAS | |||||||
| 3000 S IH-35 SUITE 200 | AUSTIN | TX | 78704 | 501(C)3 EIN 74-23690 | FOOD FOR THOUGHT PADDLES UP | $10,000 | |
| COMMUNITIES IN SCHOOLS - CENTRAL TEXAS | |||||||
| 3000 S IH-35 SUITE 200 | AUSTIN | TX | 78704 | 501(C)3 EIN 74-23690 | TO SUPPORT GENERAL OPERATING EXPENSES | $250 | |
| COMMUNITIES IN SCHOOLS - CENTRAL TEXAS | |||||||
| 3000 S IH-35 SUITE 200 | AUSTIN | TX | 78704 | 501(C)3 EIN 74-23690 | TO SUPPORT GENERAL OPERATING EXPENSES | $250 | |
| COMMUNITIES IN SCHOOLS - CENTRAL TEXAS | |||||||
| 3000 S IH-35 SUITE 200 | AUSTIN | TX | 78704 | 501(C)3 EIN 74-23690 | TO SUPPORT CIS INDIVIDUAL STUDENT SUPPORTS AND XY-ZONE PROGRAM | $60,000 | |
| COMMUNITIES IN SCHOOLS - CENTRAL TEXAS | |||||||
| 3000 S IH-35 SUITE 200 | AUSTIN | TX | 78704 | 501(C)3 EIN 74-23690 | TO SUPPORT HOLIDAY NEEDS FOR CLIENTS | $1,500 | |
| COMMUNITIES IN SCHOOLS OF CHICAGO | |||||||
| 815 W VAN BUREN STE 300 | CHICAGO | IL | 60607 | 501(C)3 EIN 36-35913 | TO SUPPORT CIS PROGRAMS, LINKING COMMUNITY RESOURCES TO AT-RISK CHILDREN A | $30,000 | |
| CON MI MADRE (MOTHERS AND DAUGHTERS RAISING EXPECTATIONS) | |||||||
| 1925 SAN JACINTO BLVD STOP 3500 | AUSTIN | TX | 78712 | 501(C)3 EIN 74-19340 | TO SUPPORT EMPOWERING CENTRAL TEXAS LATINAS AND THEIR MOTHERS | $7,500 | |
| COURT APPOINTED SPECIAL ADVOCATES (CASA) OF CENTRAL TEXAS INC | |||||||
| 104 MLK DR PO BOX 1267 | SAN MARCOS | TX | 786671267 | 501(C)3 EIN 74-24033 | TO SUPPORT ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN IN HAYS COUNTY | $5,000 | |
| CREATIVE ACTION | |||||||
| 701 TILLERY STREET BOX 9 | AUSTIN | TX | 78702 | 501(C)3 EIN 74-28569 | TO SUPPORT CREATIVE ACTION TEEN PROGRAMS: INSPIRING YOUNG ADULTS AS ARTIST-ACTIVISTS | $8,500 | |
| DANNY DID FOUNDATION | |||||||
| 6282 N LEONA AVE | CHICAGO | IL | 60646 | 501(C)3 EIN 27-16422 | TO SUPPORT GENERAL OPERATING EXPENSES | $100 | |
| DAYONE PACT | |||||||
| 750 WARRENVILLE ROAD SUITE 300 | LISLE | IL | 60532 | 501(C)3 EIN 36-31252 | TO PROVIDE SUPPORT, INFORMATION AND RESOURCES FOR PARENTS OF CHILDREN WITH DISABILITIES | $5,000 | |
| DOWN SYNDROME FAMILY SUPPORT & ADVOCACY GROUP | |||||||
| PO BOX 1454 | GRANGER | IN | 46530 | 501(C)3 EIN 35-18132 | TO SUPPORT GENERAL OPERATING EXPENSES | $54 | |
| DRIVE A SENIOR NETWORK | |||||||
| 2498 EAST PALM VALLEY BLVD | ROUND ROCK | TX | 78665 | 501(C)3 EIN 46-52041 | TO SUPPORT TRANSPORTATION TO SENIORS | $3,500 | |
| DUPAGE HEALTH COALITION DBA ACCESS DUPAGE | |||||||
| 511 THORNGILL DR SU E | CAROL STREAM | IL | 60188 | 501(C)3 EIN 36-44482 | TO SUPPORT THE DISPENSARY OF HOPE PROJECT WHICH PROVIDES FREE PHARMACEUTICAL SERVICES TO LOW-INCOME INDIVIDUALS | $15,000 | |
| DUPAGE SENIOR CITIZENS COUNCIL | |||||||
| 1919 S HIGHLAND AVENUE BLDG A SU | LOMBARD | IL | 60148 | 501(C)3 EIN 36-29880 | TO SUPPORT A HOME MAINTENANCE AND MINOR REPAIR PROGRAM FOR SENIORS | $20,000 | 210 |
| EASTER SEALS-CENTRAL TEXAS INC | |||||||
| 1611 HEADWAY CIRCLE BLDG 2 | AUSTIN | TX | 78754 | 501(C)3 EIN 75-08088 | TO SUPPORT ARCHER'S CHALLENGE 2017 | $5,000 | |
| EASTER SEALS DUPAGE FOX VALLEY | |||||||
| 830 S ADDISON AVENUE | VILLA PARK | IL | 60181 | 501(C)3 EIN 36-24763 | TO SUPPORT THE ORGANIZATION'S MISSION AND PROGRAMS | $35,000 | |
| EMANCIPET | |||||||
| PO BOX 6396 | AUSTIN | TX | 78762 | 501(C)3 EIN 74-29136 | TO SUPPORT GENERAL OPERATING EXPENSES | $5,000 | |
| EMANCIPET | |||||||
| PO BOX 6396 | AUSTIN | TX | 78762 | 501(C)3 EIN 74-29136 | TO SUPPORT GENERAL OPERATING EXPENSES | $1,500 | |
| EMANCIPET | |||||||
| PO BOX 6396 | AUSTIN | TX | 78762 | 501(C)3 EIN 74-29136 | TO SUPPORT GENERAL OPERATING EXPENSES | $500 | |
| ERIKSON INSTITUTE | |||||||
| 451 LASALLE ST | CHICAGO | IL | 60654 | 501(C)3 EIN 36-25935 | TO PROVIDE PARENTING SUPPORT AND EDUCATION FOR FAMILIES WITH INFANTS WHO CRY EXCESSIVELY | $10,000 | |
| FAMILY ELDERCARE | |||||||
| 1700 RUTHERFORD LANE | AUSTIN | TX | 78754 | 501(C)3 EIN 74-22863 | TO SUPPORT IN-HOME CARE, CAREGIVER SERVICES & ESCORTED MEDICAL TRANSPORT FOR LOW-INCOME SENIORS | $30,000 | |
| FERTILITY FOUNDATION OF TEXAS | |||||||
| 6500 N MO PAC SU I-1200 | AUSTIN | TX | 78731 | 501(C)3 EIN 45-45501 | TO SUPPORT GENERAL OPERATING EXPENSES | $2,500 | |
| FERTILITY FOUNDATION OF TEXAS | |||||||
| 6500 N MO PAC SU I-1200 | AUSTIN | TX | 78731 | 501(C)3 EIN 45-45501 | TO SUPPORT GENERAL OPERATING EXPENSES | $5,000 | |
| FLYING KITES INC | |||||||
| 51 MELCHER ST | BOSTIN | MA | 02210 | 501(C)3 EIN 20-59468 | TO SUPPORT GENERAL OPERATING EXPENSES | $2,500 | |
| FOSTER ANGELS OF CENTRAL TEXAS FOUNDATION | |||||||
| PO BOX 152575 | AUSTIN | TX | 78715 | 501(C)3 EIN 27-10244 | TO SUPPORT DIRECT ASSISTANCE FOR CHILDREN IN FOSTER CARE | $2,500 | |
| FOUNDATION COMMUNITIES | |||||||
| 3036 S 1ST STREET SUITE 200 | AUSTIN | TX | 78704 | 501(C)3 EIN 74-25632 | TO SUPPORT GENERAL OPERATING EXPENSES | $7,100 | |
| FOUNDATION COMMUNITIES | |||||||
| 3036 S 1ST STREET SUITE 200 | AUSTIN | TX | 78704 | 501(C)3 EIN 74-25632 | TO SUPPORT CONSTRUCTION OF WATERLOO TERRACE: SERVICE-ENRICHED AFFORDABLE HOUSING FOR SINGLE ADULTS | $45,000 | |
| GENERATION SERVE | |||||||
| 8711 BURNET RS B-33 | AUSTIN | TX | 78757 | 501(C)3 EIN 27-04522 | TO SUPPORT GENERAL OPERATING EXPENSES | $2,500 | |
| GENERATION SERVE | |||||||
| 8711 BURNET RS B-33 | AUSTIN | TX | 78757 | 501(C)3 EIN 27-04522 | TO SUPPORT SUSTAINING AND EXPANDING VOLUNTEER OPPORTUNITIES FOR AUSTIN-AREA TWEENS AND TEENS | $5,000 | |
| GIRL SCOUTS OF GREATER CHICAGO AND NORTHWEST INDIANA | |||||||
| 7648 NORTH PAULINA STREET | CHICAGO | IL | 60626 | 501(C)3 EIN 36-38712 | SUPPORT A YEAR-ROUND EDUCATION - ENRICHMENT PROGRAM FOR AT-RISK GIRLS | $20,000 | |
| GIRLS EMPOWERMENT NETWORK | |||||||
| 3000 SOUTH IH 35 | AUSTIN | TX | 78704 | 501(C)3 EIN 74-28677 | TO SUPPORT WEEKLY AFTER SCHOOL PROGRAM FOR GIRLS IN GRADES 3-12 | $15,000 | |
| GIRLSTART | |||||||
| 1400 WEST ANDERSON LANE | AUSTIN | TX | 78757 | 501(C)3 EIN 31-15954 | TO SUPPORT GIRLSTART AFTER SCHOOL: STEM EDUCATION FOR HIGH-NEED GIRLS | $5,000 | |
| GLEN ELLYN CHILDREN'S RESOURCE CENTER | |||||||
| 346 TAFT AVENUE SUITE 205 | GLEN ELLYN | IL | 60137 | 501(C)3 EIN 20-06280 | TO SUPPORT AN AFTER SCHOOL AND SUMMER LITERACY PROGRAM FOR LOW-INCOME CHILDREN | $10,000 | |
| HAND TO HOLD | |||||||
| 13492 RESEARCH BLVE SU 120 | AUSTIN | TX | 78750 | 501(C)3 EIN 27-38029 | TO SUPPORT GENERAL OPERATING EXPENSES | $2,500 | |
| HEALTH ALLIANCE FOR AUSTIN MUSICIANS | |||||||
| PO BOX 301496 | AUSTIN | TX | 78703 | 501(C)3 EIN 74-19340 | TO SUPPORT PATIENT NAVIGATION FOR AUSTIN MUSICIANS | $13,500 | |
| HELPING HAND HOME FOR CHILDREN | |||||||
| 3804 AVENUE B | AUSTIN | TX | 78751 | 501(C)3 EIN 74-11446 | TO SUPPORT CHAMPIONS FOR CHILDREN CHALLENGE | $1,000 | |
| HELPING HAND HOME FOR CHILDREN | |||||||
| 3804 AVENUE B | AUSTIN | TX | 78751 | 501(C)3 EIN 74-11446 | TO SUPPORT GENERAL OPERATING EXPENSES | $1,052 | |
| HELPING HAND HOME FOR CHILDREN | |||||||
| 3804 AVENUE B | AUSTIN | TX | 78751 | 501(C)3 EIN 74-11446 | TO SUPPORT HOLIDAY NEEDS FOR CLIENTS | $1,000 | |
| HELPING HAND HOME FOR CHILDREN | |||||||
| 3804 AVENUE B | AUSTIN | TX | 78751 | 501(C)3 EIN 74-11446 | TO SUPPORT THERAPEUTIC RESIDENTIAL TREATMENT FOR ABUSED AND NEGLECTED CHILDREN | $40,000 | |
| HILL COUNTRY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 2981 S STATE HWY 16 | FREDERICKSBURG | TX | 786249403 | 501(C)3 EIN 74-28560 | TO SUPPORT GENERAL OPERATING EXPENSES | $207 | |
| HILLEL FOUNDATION | |||||||
| 2105 SAN ANTONIO ST | AUSTIN | TX | 78705 | 501(C)3 EIN 52-18448 | TO SUPPORT CAMPUS ENGAGEMENT/FIRST IMPRESSION INTERNSHIP PROGRAM | $5,000 | |
| HOSPICE AUSTIN | |||||||
| 4107 SPICEWOOD SPRINGS RD STE 100 | AUSTIN | TX | 78759 | 501(C)3 EIN 74-22005 | TO SUPPORT GENERAL OPERATING EXPENSES | $2,500 | |
| HOSPICE AUSTIN | |||||||
| 4107 SPICEWOOD SPRINGS RD STE 100 | AUSTIN | TX | 78759 | 501(C)3 EIN 74-22005 | TO SUPPORT CHARITY CARE | $35,000 | |
| HUEBNER PTA | |||||||
| 16311 HUEBNER RD | SAN ANTONIO | TX | 78248 | 501(C)3 EIN 74-28276 | TO SUPPORT GENERAL OPERATING EXPENSES | $100 | |
| HUMANE SOCIETY OF AUSTIN & TRAVIS COUNTY INC | |||||||
| 124 W ANDERSON LANE | AUSTIN | TX | 78756 | 501(C)3 EIN 74-60136 | TO SUPPORT GENERAL OPERATING EXPENSES | $60 | |
| I GROW CHICAGO NFP | |||||||
| 6402 S HONORE | CHICAGO | IL | 60636 | 501(C)3 EIN 46-12002 | TO SUPPORT GENERAL OPERATING EXPENSES | $3,150 | |
| I GROW CHICAGO NFP | |||||||
| 6402 S HONORE | CHICAGO | IL | 60636 | 501(C)3 EIN 46-12002 | TO SUPPORT GENERAL OPERATING EXPENSES | $20,000 | |
| I GROW CHICAGO NFP | |||||||
| 6402 S HONORE | CHICAGO | IL | 60636 | 501(C)3 EIN 46-12002 | TO SUPPORT "SUMMER OF HOPE," A SIX-WEEK DAY CAMP | $20,000 | |
| I LIVE HERE I GIVE HERE | |||||||
| 98 SAN JACINTO BLVD SU 1200 | AUSTIN | TX | 78701 | 501(C)3 EIN 90-06476 | TO SUPPORT GENERAL OPERATING EXPENSES | $2 | |
| INFANT WELFARE SOCIETY OF CHICAGO | |||||||
| 3600 W FULLERTON AVE | CHICAGO | IL | 60647 | 501(C)3 EIN 36-21677 | TO SUPPORT CHILD DEVELOPMENT AND SUPPORT SERVICES FOR LOW-INCOME FAMILIES | $30,000 | |
| INNER-CITY COMPUTER STARS FOUNDATION | |||||||
| 415 N DEARBORN 3RD FLOOR | CHICAGO | IL | 60654 | 501(C)3 EIN 36-42534 | TO SUPPORT A PROGRAM WHICH PREPARES LOW-INCOME, INNER-CITY YOUNG ADULTS FOR CAREERS IN TECHNOLOGY | $10,000 | |
| INTERFAITH ACTION OF CENTRAL TEXAS (IACT) | |||||||
| 2921 E 17TH ST BLDG D SU 3 | AUSTIN | TX | 78702 | 501(C)3 EIN 74-25091 | TO SUPPORT HANDS ON HOUSING HOME REPAIR FOR LOW-INCOME SENIORS | $3,500 | |
| INTERROBANG THEATRE PROJECT INC | |||||||
| 5315 N CLARK ST SU 142 | CHICAGO | IL | 60640 | 501(C)3 EIN 74-25091 | TO SUPPORT GENERAL OPERATING EXPENSES | $50 | |
| JCC CHICAGO | |||||||
| 30 S WELLS ST NO 4000 | CHICAGO | IL | 60606 | 501(C)3 EIN 36-21677 | CAMP CHI | $2,500 | |
| JEREMIAH PROGRAM | |||||||
| PO BOX 50590 | AUSTIN | TX | 78763 | 501(C)3 EIN 41-18018 | TO SUPPORT A TWO-GENERATION APPROACH TO MOVING AUSTIN FAMILIES FROM POVERTY TO PROSPERITY | $20,000 | |
| JEWISH FAMILY SERVICE | |||||||
| 11940 JOLLYVILLE RD SUITE 110 S | AUSTIN | TX | 78759 | 501(C)3 EIN 74-14694 | TO SUPPORT GERIATRIC CARE MANAGEMENT | $12,500 | |
| JOURNEYCARE FOUNDATION INC | |||||||
| 405 LAKE ZURICH ROAD | BARRINGTON | IL | 60010 | 501(C)3 EIN 36-38209 | ALL ABOUT KIDS PROGRAM | $250 | |
| JOURNEYCARE FOUNDATION INC | |||||||
| 405 LAKE ZURICH ROAD | BARRINGTON | IL | 60010 | 501(C)3 EIN 36-38209 | TO SUPPORT HOSPICE AND PALLIATIVE CARE FOR MEDICALLY-FRAGILE CHILDREN | $20,000 | |
| JUNIOR LEAGUE OF AUSTIN | |||||||
| 5416 PARKCREST DR SU 100 | AUSTIN | TX | 78731 | 501(C)3 EIN 74-11689 | TO SUPPORT WEEKEND NOURISHMENT PROGRAM FOR CHILDREN K-5TH GRADE | $3,500 | |
| JUVENILE PROTECTIVE ASSOCIATION | |||||||
| 1707 NORTH HALSTED | CHICAGO | IL | 60614 | 501(C)3 EIN 36-21677 | TO SUPPORT MENTAL HEALTH COUNSELING FOR LOW-INCOME YOUTH | $25,000 | |
| KATELLE FOUNDATION | |||||||
| 311 BOWIE ST 3503 | AUSTIN | TX | 78703 | 501(C)3 EIN 81-21449 | TO SUPPORT GENERAL OPERATING EXPENSES | $2,500 | |
| KATELLE FOUNDATION | |||||||
| 311 BOWIE ST 3503 | AUSTIN | TX | 78703 | 501(C)3 EIN 81-21449 | TO SUPPORT GENERAL OPERATING EXPENSES | $2,500 | |
| KESHET | |||||||
| 617 LANDWEHR ROAD | NORTHBROOK | IL | 60062 | 501(C)3 EIN 36-34413 | TO SUPPORT A SUMMER CAMP PROGRAM FOR CHILDREN WITH SPECIAL NEEDS | $50,000 | |
| KIPP CHICAGO SCHOOLS | |||||||
| 2007 S HALSTED | CHICAGO | IL | 60608 | 501(C)3 EIN 30-01359 | TO SUPPORT KIPP THROUGH COLLEGE, A PROGRAM SUPPORTING STUDENTS AS THEY TRANSITION INTO HIGH SCHOOL AND COLLEGE | $25,000 | |
| KULA FOR KARMA | |||||||
| PO BOX 820 | FRANKLIN LAKES | NJ | 07417 | 501(C)3 EIN 11-38193 | TO SUPPORT GENERAL OPERATING EXPENSES | $5,000 | |
| KUT | |||||||
| 300 W DEAN KEATON | AUSTIN | TX | 78712 | 501(C)3 EIN 74-60002 | TO SUPPORT GENERAL OPERATING EXPENSES | $60 | |
| L ARCHE PORTLAND | |||||||
| 435 SE 82 AVE | PORTLAND | OR | 97216 | 501(C)3 EIN 93-08857 | TO SUPPORT GENERAL OPERATING EXPENSES | $52 | |
| LAUNCH U CHICAGO PROFESSIONALS FOR YOUTH FOUNDATION INC | |||||||
| 435 SE 82 AVE | CHICAGO | IL | 60654 | 501(C)3 EIN 20-33755 | TO SUPPORT GENERAL OPERATING EXPENSES | $2,500 | |
| LAWRENCE HALL YOUTH SERVICES | |||||||
| 65 E WACKER PL STE 1300 | CHICAGO | IL | 60601 | 501(C)3 EIN 36-21677 | TO SUPPORT RESIDENTIAL TREATMENT FOR YOUTH WHO HAVE BEEN ABUSED OR NEGLECTED | $25,000 | |
| LIFEWORKS | |||||||
| 3700 SOUTH 1ST STREET | AUSTIN | TX | 78704 | 501(C)3 EIN 74-21371 | TO SUPPORT GENERAL OPERATING EXPENSES | $250 | |
| LIFEWORKS | |||||||
| 3700 SOUTH 1ST STREET | AUSTIN | TX | 78704 | 501(C)3 EIN 74-21371 | TO SUPPORT GENERAL OPERATING EXPENSES | $250 | |
| LIFEWORKS | |||||||
| 3700 SOUTH 1ST STREET | AUSTIN | TX | 78704 | 501(C)3 EIN 74-21371 | TO SUPPORT EDUCATION AND WORKFORCE SERVICES | $50,000 | |
| LIFEWORKS | |||||||
| 3700 SOUTH 1ST STREET | AUSTIN | TX | 78704 | 501(C)3 EIN 74-21371 | TO SUPPORT HOLIDAY NEEDS FOR CLIENTS | $1,500 | |
| MARATHON KIDS INC | |||||||
| 4544 S LAMAR BLVE BLDG 300 SU 350 | AUSTIN | TX | 78745 | 501(C)3 EIN 06-17221 | TO SUPPORT MARATHON KIDS PHYSICAL ACTIVITY PROGRAM IN AISD | $3,500 | |
| MARKLUND | |||||||
| 1S450 WYATT DRIVE | GENEVA | IL | 60134 | 501(C)3 EIN 36-26525 | RUN, WALK, & ROLL 5K | $500 | |
| MARKLUND | |||||||
| 1S450 WYATT DRIVE | GENEVA | IL | 60134 | 501(C)3 EIN 36-26525 | TO PROVIDE SPECIALIZED, COMPREHENSIVE CARE FOR CHILDREN WITH SEVERE DISABILITIES | $20,000 | |
| MARWEN FOUNDATION | |||||||
| 833 N ORLEANS STREET | CHICAGO | IL | 60610 | 501(C)3 EIN 36-35236 | TO SUPPORT COLLEGE PREPARATORY ACTIVITIES FOR YOUTH PARTICIPATING IN ARTS PROGRAMMING | $20,000 | |
| MEALS ON WHEELS AND MORE | |||||||
| 3277 E 5TH ST | AUSTIN | TX | 78702 | 501(C)3 EIN 23-72025 | TO PROVIDE NUTRITIOUS MEALS TO HOMEBOUND ELDERLY | $40,000 | |
| MOBILE LOAVES & FISHES INC | |||||||
| 903 C CAPITAL OF TX HWY | AUSTIN | TX | 78746 | 501(C)3 EIN 74-29560 | TO SUPPORT THE COMMUNITY FIRST! VILLAGE PHASE II-IV FOR THE HOMELESS | $50,000 | |
| NAMASTE CHARTER SCHOOL INC | |||||||
| 3737 S PAULINA ST | CHICAGO | IL | 60609 | 501(C)3 EIN 20-02857 | TO SUPPORT THE SCHOOL'S HOLISTIC EDUCATION PROGRAM THAT INTEGRATES HEALTH AND WELLNESS | $50,000 | |
| NAMI OF DUPAGE COUNTY ILLINOIS | |||||||
| 115 N COUNTY FARM ROAD | WHEATON | IL | 60187 | 501(C)3 EIN 36-34120 | TO SUPPORT AN INTERVENTION PROGRAM THAT IDENTIFIES AND ADDRESSES CHILDREN AT RISK | $10,000 | |
| NAPERVILLE ELDERLY HOMES INC | |||||||
| 310 WEST MARTIN AVENUE | NAPERVILLE | IL | 60540 | 501(C)3 EIN 36-27091 | TO PROVIDE SUPPORTIVE SERVICES FOR OLDER ADULTS LIVING IN AFFORDABLE HOUSING | $15,000 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 3201 W COMMERCIAL BLVD STE 127 | FT LAUDERDALE | FL | 33309 | 501(C)3 EIN013-56619 | MS WALK | $100 | |
| NEW MOMS INC | |||||||
| 2845 W MCLEAN AVE | CHICAGO | IL | 60647 | 501(C)3 EIN 36-32658 | TO SUPPORT PARENTING SKILLS DEVELOPMENT AND HOUSING FOR HOMELESS | $30,000 | |
| NORMAL MOMENTS INC | |||||||
| 1318 BAYLOR CT | NAPERVILLE | IL | 60565 | 501(C)3 EIN 20-86051 | TO SUPPORT GENERAL OPERATING EXPENSES | $100 | |
| OPEN DOOR PRESCHOOL | |||||||
| 3804 CHERRYWOOD RD | AUSTIN | TX | 78722 | 501(C)3 EIN 74-18343 | TO SUPPORT A SUMMER ENRICHMENT PROGRAM FOR ELEMENTARY SCHOOL CHILDREN | $5,000 | |
| OUTREACH COMMUNITY MINISTRIES INC | |||||||
| 122 W LIBERTY DR | WHEATON | IL | 60187 | 501(C)3 EIN 23-72650 | TO SUPPORT OUTREACH AND PROGRAMMING FOR OLDER ADULTS | $25,000 | |
| PARK SCHOOL PTA | |||||||
| 828 MAIN ST | EVANSTON | IL | 60202 | 501(C)3 EIN 90-11400 | ACCESSIBLE PLAYGROUND | $53 | |
| PARTNERSHIPS FOR CHILDREN | |||||||
| PO BOX 204444 | AUSTIN | TX | 78720 | 501(C)3 EIN 43-20047 | TO SUPPORT RAINBOW ROOM WHICH PROVIDES BASIC NECESSITIES FOR CHILDREN IN FOSTER CARE | $2,500 | |
| PAWS SHELTER OF CENTRAL TEXAS | |||||||
| PO BOX 695 | DRIPPING SPRINGS | TX | 78620 | 501(C)3 EIN 74-24215 | TO SUPPORT GENERAL OPERATING EXPENSES | $100 | |
| PEOPLE'S RESOURCE CENTER | |||||||
| 201 S NAPERVILLE ROAD | WHEATON | IL | 60187 | 501(C)3 EIN 36-31576 | TO SUPPORT THE FOOD PANTRY PROGRAM | $25,000 | |
| PORCHLIGHT MUSIC THEATRE CHICAGO | |||||||
| 4200 W DIVERSEY PKW | CHICAGO | IL | 60639 | 501(C)3 EIN 36-40215 | TO SUPPORT THE YOUTH TICKET SUBSIDY PROGRAM | $5,000 | |
| PRISMS INC | |||||||
| 21800 TOWN CENTER PLAZA | STERLING | VA | 20164 | 501(C)3 EIN 54-16520 | TO SUPPORT GENERAL OPERATING EXPENSES | $100 | |
| PROJECT CHARLEY | |||||||
| 3801 N CAPITAL OF TX HWY | AUSTIN | TX | 78746 | 501(C)3 EIN 82-45531 | TO SUPPORT GENERAL OPERATING EXPENSES | $1,000 | |
| PROJECT CHARLEY | |||||||
| 3801 N CAPITAL OF TX HWY | AUSTIN | TX | 78746 | 501(C)3 EIN 82-45531 | TO SUPPORT GENERAL OPERATING EXPENSES | $1,000 | |
| RED WHITE AND BLUES 512 | |||||||
| 3112A WINDSOR RD 516 | AUSTIN | TX | 78703 | 501(C)3 EIN 74-19340 | TO SUPPORT VETERANS | $3,750 | |
| ROBERT CROWN CENTER FOR HEALTH EDUCATION | |||||||
| 21 SALT CREEK LANE | HINSDALE | IL | 60521 | 501(C)3 EIN 36-26087 | TO PROVIDE A SUBSTANCE ABUSE PREVENTION PROGRAM FOR MIDDLE- AND HIGH-SCHOOL STUDENTS | $45,000 | |
| RONALD MCDONALD HOUSE CHARITIES - CHICAGOLAND AND NORTHWEST INDIANA CHAPTER | |||||||
| 3101 W 22ND AVE SU 905 | OAK BROOK | IL | 60523 | 501(C)3 EIN 36-29346 | RONALD MCDONALD HOUSE NEAR CENTRAL DUPAGE HOSPITAL | $2,500 | |
| RONALD MCDONALD HOUSE CHARITIES - CHICAGOLAND AND NORTHWEST INDIANA CHAPTER | |||||||
| 3101 W 22ND AVE SU 905 | OAK BROOK | IL | 60523 | 501(C)3 EIN 36-29346 | TO SUPPORT GENERAL OPERATING EXPENSES | $100 | |
| RONALD MCDONALD HOUSE CHARITIES OF CENTRAL TEXAS | |||||||
| 1315 BARBARA JORDAN BLVD | AUSTIN | TX | 78723 | 501(C)3 EIN 74-22776 | TO SUPPORT TEMPORARY LODGING AND SUPPORT SERVICES TO FAMILIES WITH CRITICALLY ILL OR INJURED CHILDREN | $7,500 | |
| ROSELLE AMERICAN LEGION CHARITABLE FOUNDATION | |||||||
| 344 E MAPLE AVE | ROSELLE | IL | 60172 | 501(C)3 EIN 36-45948 | VETERANS' CONCERT | $1,000 | |
| SAFE FAMILIES FOR CHILDREN | |||||||
| 4300 W IRVING PARK RD | CHICAGO | IL | 60641 | 501(C)3 EIN 36-14128 | TO SUPPORT A PROGRAM WHICH HELPS TO PREVENT CHILD ABUSE AND NEGLECT | $30,000 | |
| SAINT LOUISE HOUSE | |||||||
| PO BOX 150637 | AUSTIN | TX | 78715 | 501(C)3 EIN 74-29681 | TO SUPPORT GENERAL OPERATING EXPENSES | $500 | |
| SAINT LOUISE HOUSE | |||||||
| PO BOX 150637 | AUSTIN | TX | 78715 | 501(C)3 EIN 74-29681 | TO SUPPORT HOLIDAY NEEDS FOR CLIENTS | $1,500 | |
| SAINT LOUISE HOUSE | |||||||
| PO BOX 150637 | AUSTIN | TX | 78715 | 501(C)3 EIN 74-29681 | TO SUPPORT SUPPORTIVE HOUSING FOR WOMEN AND CHILDREN | $20,000 | |
| SAMARITAN CENTER | |||||||
| 8956 RESEARCH BLVD BLDG 2 | AUSTIN | TX | 78758 | 501(C)3 EIN 74-18328 | TO SUPPORT MENTAL HEALTH AND WELLNESS SERVICES FOR LOW-INCOME CHILDREN | $5,000 | |
| SERVICE DOGS | |||||||
| 4925 BELL SPRINGS RD | DRIPPING SPRINGS | TX | 78620 | 501(C)3 EIN 76-02605 | TO SUPPORT GENERAL OPERATING EXPENSES | $103 | |
| SHARING CONNECTIONS FURNITURE BANK | |||||||
| 5111 CHASE AVE | DOWNERS GROVE | IL | 60515 | 501(C)3 EIN 36-43631 | TO PROVIDE FURNITURE AND OTHER BASIC NEEDS FOR LOW-INCOME FAMILIES | $25,000 | |
| ST JUDE CHILDRENS RESEARCH HOSPITAL INC | |||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | 501(C)3 EIN 62-06460 | TO SUPPORT GENERAL OPERATING EXPENSES | $250 | |
| ST MICHAEL'S CATHOLIC ACADEMY | |||||||
| 3000 BARTON CK BLVD | AUSTIN | TX | 78735 | 501(C)3 EIN 74-22661 | TO SUPPORT GENERAL OPERATING EXPENSES | $750 | |
| ST MICHAEL'S CATHOLIC ACADEMY | |||||||
| 3000 BARTON CK BLVD | AUSTIN | TX | 78735 | 501(C)3 EIN 74-22661 | TO SUPPORT GENERAL OPERATING EXPENSES | $5,652 | |
| ST MICHAEL'S CATHOLIC ACADEMY | |||||||
| 3000 BARTON CK BLVD | AUSTIN | TX | 78735 | 501(C)3 EIN 74-22661 | TO SUPPOT THE HALO PROJECT | $21,000 | |
| ST MICHAEL'S CATHOLIC ACADEMY | |||||||
| 3000 BARTON CK BLVD | AUSTIN | TX | 78735 | 501(C)3 EIN 74-22661 | TO SUPPORT GENERAL OPERATING EXPENSES | $750 | |
| ST MICHAEL'S CATHOLIC ACADEMY | |||||||
| 3000 BARTON CK BLVD | AUSTIN | TX | 78735 | 501(C)3 EIN 74-22661 | TO SUPPORT GENERAL OPERATING EXPENSES | $4,348 | |
| TAMAQUA COMMUNITY ART CENTER | |||||||
| 125 PINE ST | TAMAQUA | PA | 18252 | 501(C)3 EIN 23-28203 | HOPE & COFFEE OUTREACH | $2,500 | |
| TEEN PARENT CONNECTION | |||||||
| 739 ROOSEVELT ROAD 8-100 | GLEN ELLYN | IL | 60137 | 501(C)3 EIN 36-33870 | TO SUPPORT PARENT EDUCATION AND SUPPORT SERVICES FOR ADOLESCENT PARENTS AND PEER EDUCATION | $20,000 | |
| TEXAS BOOK FESTIVAL | |||||||
| 610 BRAZOS SU 200 | AUSTIN | TX | 78701 | 501(C)3 EIN 74-27764 | TO SUPPORT BOOK FOR ALL PROGRAM, WHICH AIMS TO STRENGTHEN LITERACY | $2,500 | |
| THE ARC OF THE CAPITAL AREA | |||||||
| 2818 SAN GABRIEL | AUSTIN | TX | 78705 | 501(C)3 EIN 74-12944 | TO SUPPORT FINE-ARTS BASED CONTINUING EDUCATION FOR ADULTS | $5,000 | |
| THE AUSTIN YOUNG MEN'S BUSINESS LEAGUE SUNSHINE CAMPS | |||||||
| 2225 ANDREW ZILKER ROAD | AUSTIN | TX | 78746 | 501(C)3 EIN 74-60231 | TO SUPPORT GENERAL OPERATING EXPENSES | $52 | |
| THE AUSTIN YOUNG MEN'S BUSINESS LEAGUE SUNSHINE CAMPS | |||||||
| 2225 ANDREW ZILKER ROAD | AUSTIN | TX | 78746 | 501(C)3 EIN 74-60231 | TO SUPPORT CAMPER AMBASSADOR AND COUNSELOR-IN-TRAINING PROGRAMS | $12,500 | |
| THE COMMUNITY HOUSE | |||||||
| 415 W EIGHTH STREET | HINSDALE | IL | 60521 | 501(C)3 EIN 36-21677 | TO SUPPORT AFTER-SCHOOL AND SUMMER PROGRAMS FOR THE WILLOWBROOK CORNER NEIGHBORHOOD | $45,000 | |
| THE CONTEMPORARY AUSTIN | |||||||
| 3809 W 35TH ST | AUSTIN | TX | 78703 | 501(C)3 EIN 74-12338 | TO SUPPORT GENERAL OPERATING EXPENSES | $2,500 | |
| THE CONTEMPORARY AUSTIN | |||||||
| 3809 W 35TH ST | AUSTIN | TX | 78703 | 501(C)3 EIN 74-12338 | TO SUPPORT GENERAL OPERATING EXPENSES | $2,500 | |
| THE FRIENDS OF NATHAN FOUNDATION | |||||||
| 1061 WARWICK CIR N | HOFFMAN ESTATES | IL | 60169 | 501(C)3 EIN 45-05572 | TO SUPPORT GENERAL OPERATING EXPENSES | $105 | |
| THE LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 651 W WASHINGTON BLVD SU 400 | CHICAGO | IL | 60661 | 501(C)3 EIN 13-56449 | TO SUPPORT GENERAL OPERATING EXPENSES | $1,000 | |
| THE LONG CENTER | |||||||
| 701 W RIVERSIDE DR | AUSTIN | TX | 78704 | 501(C)3 EIN 74-28676 | TO SUPPORT GREATER AUSTIN HIGH SCHOOL MUSICAL THEATRE AWARDS | $15,000 | |
| THE REFUGE FOR DMST (DOMESTIC MINOR SEX TRAFFICKING) | |||||||
| 500 E ST JOHNS AVE SU 2680 | AUSTIN | TX | 78759 | 501(C)3 EIN 46-40985 | TO SUPPORT RESTORATION AND HEALING FROM THE TRAUMAS OF CHILD SEX TRAFFICKING | $2,500 | |
| THE SADIE MCCANN FUND VIA CHARITYSMITH | |||||||
| C/O CHARITYSMITH 13100 FILLY LANE | TRUCKEE | CA | 96161 | 501(C)3 EIN 87-06364 | TO SUPPORT GENERAL OPERATING EXPENSES | $518 | |
| THE SADIE MCCANN FUND VIA CHARITYSMITH | |||||||
| C/O CHARITYSMITH 13100 FILLY LANE | TRUCKEE | CA | 96161 | 501(C)3 EIN 87-06364 | TO SUPPORT GENERAL OPERATING EXPENSES | $259 | |
| THE SADIE MCCANN FUND VIA CHARITYSMITH | |||||||
| C/O CHARITYSMITH 13100 FILLY LANE | TRUCKEE | CA | 96161 | 501(C)3 EIN 87-06364 | TO SUPPORT GENERAL OPERATING EXPENSES | $550 | |
| THE SAFE ALLIANCE (SAFE STOP ABUSE FOR EVERYONE) | |||||||
| PO BOX 19454 | AUSTIN | TX | 78741 | 501(C)3 EIN 74-23209 | TO SUPPORT GENERAL OPERATING EXPENSES | $250 | |
| THE SAFE ALLIANCE (SAFE STOP ABUSE FOR EVERYONE) | |||||||
| PO BOX 19454 | AUSTIN | TX | 78741 | 501(C)3 EIN 74-23209 | TO SUPPORT GENERAL OPERATING EXPENSES | $3,375 | |
| THE SAFE ALLIANCE (SAFE STOP ABUSE FOR EVERYONE) | |||||||
| PO BOX 19454 | AUSTIN | TX | 78741 | 501(C)3 EIN 74-23209 | TO SUPPORT GENERAL OPERATING EXPENSES | $250 | |
| THE SAFE ALLIANCE (SAFE STOP ABUSE FOR EVERYONE) | |||||||
| PO BOX 19454 | AUSTIN | TX | 78741 | 501(C)3 EIN 74-23209 | TO SUPPORT GENERAL OPERATING EXPENSES | $3,375 | |
| THE SAFE ALLIANCE (SAFE STOP ABUSE FOR EVERYONE) | |||||||
| PO BOX 19454 | AUSTIN | TX | 78741 | 501(C)3 EIN 74-23209 | TO SUPPORT HOLIDAY NEEDS FOR CLIENTS AT SAFEPLACE | $1,500 | |
| THE SAFE ALLIANCE (SAFE STOP ABUSE FOR EVERYONE) | |||||||
| PO BOX 19454 | AUSTIN | TX | 78741 | 501(C)3 EIN 74-23209 | TO SUPPORT FAMILY SHELTER AT SAFEPLACE | $43,250 | |
| THE SETTLEMENT HOME | |||||||
| 1600 PAYTON GIN ROAD | AUSTIN | TX | 78758 | 501(C)3 EIN 74-12001 | TO SUPPORT GENERAL OPERATING EXPENSES | $500 | |
| THE SETTLEMENT HOME | |||||||
| 1600 PAYTON GIN ROAD | AUSTIN | TX | 78758 | 501(C)3 EIN 74-12001 | TO SUPPORT GENERAL OPERATING EXPENSES | $500 | |
| THE SETTLEMENT HOME | |||||||
| 1600 PAYTON GIN ROAD | AUSTIN | TX | 78758 | 501(C)3 EIN 74-12001 | TO SUPPORT EDUCATIONAL DIRECTOR AT THE ON-SITE CHARTER SCHOOL | $35,000 | |
| THE SETTLEMENT HOME | |||||||
| 1600 PAYTON GIN ROAD | AUSTIN | TX | 78758 | 501(C)3 EIN 74-12001 | TO SUPPORT HOLIDAY NEEDS FOR CLIENTS | $1,000 | |
| UNIVERSITY OF TEXAS FOUNDATION | |||||||
| PO BOX 250 | AUSTIN | TX | 78767 | 501(C)3 EIN 74-15874 | TO SUPPORT LITERACY FIRST: EARLY LITERACY INTERVENTION PROGRAM | $10,000 | |
| THE WARRIOR NATIONAL FOUNDATION | |||||||
| 14707 FITZHUGH RD E-200 | AUSTIN | TX | 78736 | 501(C)3 EIN 81-24767 | TO SUPPORT GENERAL OPERATING EXPENSES | $2,500 | |
| THE WARRIOR NATIONAL FOUNDATION | |||||||
| 14707 FITZHUGH RD E-200 | AUSTIN | TX | 78736 | 501(C)3 EIN 81-24767 | TO SUPPORT GENERAL OPERATING EXPENSES | $2,500 | |
| UMOJA STUDENT DEVELOPMENT CORP | |||||||
| 910 W VAN BUREN ST S 710 | CHICAGO | IL | 60607 | 501(C)3 EIN 36-42636 | TO SUPPORT A SCHOOL-WIDE PREVENTION, INTERVENTION, AND RESTORATION PROGRAM TO REDUCE TEEN VIOLENCE | $15,000 | |
| UNIVERSITY OF TEXAS FOUNDATION | |||||||
| PO BOX 250 | AUSTIN | TX | 78767 | 501(C)3 EIN 74-15874 | THE MORT TOPFER CHAIR IN HONOR OF DR. JEAN NICOLAS VAUTHEY | $110,000 | |
| VOLUNTEER HEALTHCARE CLINIC | |||||||
| 4215 MEDICAL PARKWAY | AUSTIN | TX | 78756 | 501(C)3 EIN 74-60824 | TO SUPPORT NON-EMERGENCY, WALK-IN, FREE, MEDICAL CLINIC SERVICES TO CHILDREN | $3,500 | |
| WESTERN DUPAGE SPECIAL RECREATION ASSOCIATION FOUNDATION | |||||||
| 116 N SCHMALE ROAD | CAROL STREAM | IN | 60188 | 501(C)3 EIN 36-39329 | TO SUPPORT RECREATIONAL PROGRAMMING FOR INDIVIDUALS WITH SPECIAL NEEDS | $12,500 | |
| WONDERS & WORRIES INC | |||||||
| 9101 BURNET ROAD STE 107 | AUSTIN | TX | 78758 | 501(C)3 EIN 74-30129 | TO SUPPORT MENTAL HEALTH AND COPING SUPPORT SERVICES FOR UNDERSERVED FAMILIES WITH A SERIOUSLY ILL PARENT | $3,500 | |
| YMCA OF AUSTIN | |||||||
| 3208 RED RIVER ST STE 200 | AUSTIN | TX | 78705 | 501(C)3 EIN 74-11934 | TO SUPPORT THE DEVELOPMENT AND CONSTRUCTION OF CAMP CYPRESS | $37,500 | |
| YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN CHICAGO | |||||||
| 1 N LASALLE ST SU 1150 | CHICAGO | IL | 60602 | 501(C)3 EIN 36-21797 | TO SUPPORT GENERAL OPERATING EXPENSES | $50 | |
| YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN CHICAGO | |||||||
| 1 N LASALLE ST SU 1150 | CHICAGO | IL | 60602 | 501(C)3 EIN 36-21797 | TO SUPPORT A PARENT MENTORING AND EDUCATION PROGRAM FOR LOW-INCOME ADULTS TO HELP PREVENT CHILD ABUSE AND NEGLECT | $20,000 | |
| ZACHARY SCOTT THEATRE CENTER | |||||||
| 1510 TOOMEY ROAD | AUSTIN | TX | 78704 | 501(C)3 EIN 74-13694 | TO SUPPORT GENERAL OPERATING EXPENSES | $5,000 | |
| ZACHARY SCOTT THEATRE CENTER | |||||||
| 1510 TOOMEY ROAD | AUSTIN | TX | 78704 | 501(C)3 EIN 74-13694 | TO SUPPORT GENERAL OPERATING EXPENSES | $5,000 | |
| ZACHARY SCOTT THEATRE CENTER | |||||||
| 1510 TOOMEY ROAD | AUSTIN | TX | 78704 | 501(C)3 EIN 74-13694 | TO SUPPORT GENERAL OPERATING EXPENSES | $5,000 | |
| ZACHARY SCOTT THEATRE CENTER | |||||||
| 1510 TOOMEY ROAD | AUSTIN | TX | 78704 | 501(C)3 EIN 74-13694 | TO SUPPORT NEW PRODUCTION FACILITY | $25,000 | |
| AFRICA YOGA PROJECT INC | |||||||
| PO BOX 69 | WOODSTOCK | NY | 12498 | 501(C)3 EIN 26-28535 | TO SUPPORT GENERAL OPERATING EXPENSES | $2,500 | |
| THE SADIE MCCANN FUND VIA CHARITYSMITH | |||||||
| C/O CHARITYSMITH 13100 FILLY LANE | TRUCKEE | CA | 96161 | 501(C)3 EIN 87-06364 | TO SUPPORT GENERAL OPERATING EXPENSES | $500 | |
| FOUNDATION COMMUNITIES | |||||||
| 3036 S 1ST STREET SUITE 200 | AUSTIN | TX | 78704 | 501(C)3 EIN 74-25632 | TO SUPPORT GENERAL OPERATING EXPENSES | $50 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,369,333 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,156,952 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $154,578 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $470,959 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET RENTAL INCOME | Desc |
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$200,821 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,581,668 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,581,668 | TotalIncomeProducingActyAmt |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,900 | Amt |
| Net Investment Income | $1,425 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $475 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (7 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| COMPUTER SOFTWARE | 2004-06-30 | $8,068 | $8,068 | SL | 3.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2004-06-30 | $1,210 | $1,210 | SL | 5.000000000000 | $0 | $0 |
| FURNITURE | 2007-06-30 | $20,138 | $20,138 | SL | 7.000000000000 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | 2007-06-30 | $48,067 | $13,450 | SL | 39.000000000000 | $1,232 | $0 |
| COMPUTER EQUIPMENT | 2008-06-30 | $3,725 | $3,725 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2010-04-15 | $6,968 | $6,968 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2015-08-05 | $3,249 | $1,571 | SL | 5.000000000000 | $650 | $0 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| LUMINOUS BROKERAGE | $11,548,082 | $11,980,286 |
| JP MORGAN BROKERAGE | $135,430 | $1,671,008 |
| SCHWAB BROKERAGE | $50,000 | $50,000 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (7 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| COMPUTER SOFTWARE | $8,068 | $8,068 | $0 |
| COMPUTER EQUIPMENT | $1,210 | $1,210 | $0 |
| FURNITURE | $20,138 | $20,138 | $0 |
| LEASEHOLD IMPROVEMENTS | $48,067 | $14,682 | $33,385 |
| COMPUTER EQUIPMENT | $3,725 | $3,725 | $0 |
| COMPUTER EQUIPMENT | $6,968 | $6,968 | $0 |
| COMPUTER EQUIPMENT | $3,249 | $2,221 | $1,028 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $11,462 | LegalFeesAmt |
| Net Investment Income | $11,462 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (54 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| 2017 SUMMMIT PARK LP | $114,665 | $114,689 | $114,689 |
| AG OPPORTUNITY WHOLE LOAN SELECT LP | $424,122 | $244,026 | $195,342 |
| AIC SPV LLC | $21,695 | $0 | $0 |
| AJ CAPITAL REAL ESTATE FUND II | $706,151 | $895,223 | $870,424 |
| ALTAIR - COMMERCIAL REAL ESTATE LENDING FUND II (PRIME) LLC | $638,845 | $854,069 | $833,234 |
| ALTAIR - COMMERCIAL REAL ESTATE LENDING LLC | $1,073,315 | $0 | $0 |
| ALTAIR - DIRECT LENDING OPPOR FUND, LP | $1,037,762 | $754,488 | $748,724 |
| ALTAIR - DSO, LLC | $1,182,628 | $74,132 | $531,986 |
| ALTAIR - EUROPEAN NPL FUND, LTD. | $430,829 | $0 | $0 |
| ALTAIR - FCO II, LLC | $97,979 | $76,822 | $68,873 |
| ALTAIR - FCO III, LLC | $260,450 | $185,643 | $169,256 |
| ALTAIR - GOF III, LLC | $293,018 | $277,048 | $64,761 |
| ALTAIR - GOLUB CAP VII, LLC | $794,336 | $0 | $0 |
| ALTAIR - GOLUB CAP VIII, LLC | $416,614 | $0 | $0 |
| ALTAIR - MULTI-FAMILY FUND IV (GRAYSTAR) LLC | $578,754 | $483,760 | $681,571 |
| ALTAIR - NET LEASE INCOME FUND, LLC | $238,088 | $185,453 | $268,807 |
| ALTAIR - REAL ESTATE OPPOR FUND, LLC | $101,531 | $39,651 | $28,516 |
| ALTAIR - SPECIAL SITS FUND II-A, LLC | $1,091,730 | $1,024,125 | $719,042 |
| ALTAIR EUROPEAN REAL ESTATE OPPPORTUNITY FUND | $347,121 | $355,942 | $364,194 |
| ALTAIR OH XIII LLC | $33,750 | $31,882 | $45,050 |
| ALTAIR SPECIAL OPPOR FUND II, LLC | $117,760 | $110,899 | $98,011 |
| ALTAIR SPECIAL OPPOR FUND III (C5) LLC | $631,929 | $605,697 | $361,932 |
| ALTAIR SPECIAL OPPORS FUND, LLC | $88,791 | $81,492 | $58,482 |
| AUSTIN 03-17 JV LLC | $398,281 | $353,058 | $353,058 |
| AWA FUND 2 LLC | $480,255 | $0 | $0 |
| AWA FUND 3 LLC | $0 | $386,202 | $571,851 |
| BRIDGE MULTIFAMILY & COMMERCIAL OFFICT INT'L-A FUND III LP | $762,318 | $774,458 | $1,045,576 |
| BRIDGE SENIOR HOUSING CO-INVESTMENT FUND II | $315,123 | $580,739 | $612,314 |
| FORTRESS CREDIT OPPORTUNITIES FUND IV (B) LP | $364,088 | $545,365 | $541,677 |
| FORTRESS REAL ESTATE OPPOR FUND (B) LP | $94,048 | $45,499 | $46,112 |
| FORTRESS REAL ESTATE OPPOR FUND II (B) LP | $602,835 | $425,133 | $505,823 |
| GARRISON OPPORTUNITY FUND LLC | $53,165 | $37,767 | $3,027 |
| GOLUB CAPITAL PARTNERS INT'L 10 | $607,726 | $685,737 | $894,654 |
| GOLUB CAPITAL PARTNERS INT'L 11 | $0 | $171,383 | $178,617 |
| GOLUB CAPITAL PARTNERS INT'L 9 LP | $718,105 | $652,469 | $728,335 |
| GRADUATE HOTELS REAL ESTATE FUND III | $0 | $255,970 | $255,970 |
| HEATHERWILDE 45 2017 LP | $50,000 | $224,238 | $224,238 |
| JP MORGAN OTHER INVESTMENTS | -$370,102 | -$747,210 | -$747,210 |
| LANDMARK CONSERVANCY LLC | $65,348 | $23,148 | $23,148 |
| LANDMARK SOUTHPARK APARTMENTS, LP | $1,554 | $0 | $0 |
| NET LEASE PRIVATE REIT IX | $1,000,000 | $1,000,000 | $28,323 |
| NET LEASE PRIVATE REIT X | $736,000 | $757,273 | $757,273 |
| NET LEASE PRIVATE REIT XI | $0 | $14,000 | $14,000 |
| OH BULVERDE LP | $500,000 | $500,000 | $500,000 |
| OH ELMONT LP | $382,566 | $334,966 | $334,966 |
| OH FOREMOST LP | $0 | $350,000 | $350,000 |
| OH LENOX SPRINGS INVESTMENTS, LP | $100,000 | $100,000 | $100,000 |
| OH MIDDLEBROOK LP | $0 | $300,000 | $300,000 |
| OH WE4ST 5TH INVESTMENTS LLC | $299,997 | $300,003 | $300,003 |
| OVATION ALTERNATIVE INCOME FUND, LP | $1,263,156 | $1,279,057 | $1,263,749 |
| Q-BLK CO INV FUND II | $253,581 | $238,593 | $278,866 |
| SENIOR HOUSING ROC MAIN FUND | $601,237 | $572,867 | $623,192 |
| SPC OPPORTUNITIES PARALLEL FEEDER FUND LP | $0 | $321,083 | $321,083 |
| STONEHILL STRATEGIC HOTEL CREDIT OPPOR FUND | $153,382 | $331,578 | $335,933 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL INCOME TAXES | Desc |
| Amt | $266,089 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (38 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| TELEPHONE | $1,977 | $0 | $1,977 |
| OFFICE SUPPLIES | $972 | $0 | $972 |
| COMPUTER SERVICES | $6,905 | $0 | $6,905 |
| INSURANCE | $8,351 | $0 | $8,351 |
| BANK FEES | $176 | $0 | $176 |
| POSTAGE AND DELIVERY | $38 | $0 | $38 |
| SUBSCRIPTIONS | $963 | $0 | $963 |
| MEMBERSHIP DUES | $40 | $0 | $40 |
| EQUIPMENT EXPENSES | $16,246 | $0 | $16,246 |
| AJ CAPITAL REAL ESTATE FUND II LP | $1,368 | $1,368 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - COMMERCIAL REAL ESTATE LENDING FUND II, LLC | $12,304 | $12,304 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - COMMERCIAL REAL ESTATE LENDING FUND, LLC | $1,165 | $1,165 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - DIRECT LENDING FUND, LLC | $9,836 | $9,836 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - DSO, LLC | $13,017 | $13,017 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - FCO II, LLC | $3,783 | $3,783 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - FCO III, LLC | $6,828 | $6,828 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - GOF III, LLC | $1,859 | $1,859 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - GOLUB CAP VII, LLC | $1,171 | $1,171 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - GOLUB CAP VIII, LLC | $2,928 | $2,928 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - MULTI-FAMILY OPPOR FUND IV (GREYSTAR), LLC | $9,102 | $9,102 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - NET LEASE INCOME FUND, LLC | $4,810 | $4,810 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - OH XIII, LLC | $6,390 | $6,390 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - REAL ESTATE OPPOR FUND, LLC | $2,518 | $2,518 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - SPECIAL OPPOR FUND II, LLC | $2,961 | $2,961 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - SPECIAL OPPOR FUND, LLC | $2,464 | $2,464 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - SPECIAL OPPOR FUND III (C5), LLC | $5,338 | $5,338 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - SPECIAL SITS FUND II-A, LLC | $21,996 | $21,996 | $0 |
| PORTFOLIO DEDUCTIONS - FORTRESS CREDIT OPPORTUNITIES FUND IV (B) LP | $6,410 | $6,410 | $0 |
| PORTFOLIO DEDUCTIONS - FORTRESS REAL ESTATE OPPOR FUND (B) LP | $2,537 | $2,537 | $0 |
| PORTFOLIO DEDUCTIONS - FORTRESS REAL ESTATE OPPOR FUND II B | $14,220 | $14,220 | $0 |
| PORTFOLIO DEDUCTIONS - GARRISON OPPORTUNITY FUND LLC | $1,192 | $1,192 | $0 |
| PORTFOLIO DEDUCTIONS -- GRADUATE HOTELS FUND III | $1,241 | $1,241 | $0 |
| PORTFOLIO DEDUCTIONS - OVATION ALTERNATIVE INCOME FUND LP | $54,613 | $54,613 | $0 |
| PORTFOLIO DEDUCTIONS - Q-BLK CO-INVESTMENT FUND II, LP | $6,279 | $6,279 | $0 |
| PORTFOLIO DEDUCTIONS - STONEHILL STRATAGIC HOTEL SR OPPOR FUND | $19,565 | $8,840 | $0 |
| CHARITABLE CONTRIBUTION - AJ CAPITAL REAL ESTATE FUND II | $15 | $15 | $0 |
| CHARITABLE CONTRIBUTION - Q-BLK CO-INVESTMENT FUND II LP | $9 | $9 | $0 |
| ROYALTY DEDUCTIONS - ALTAIR - SPECIAL SITUATIONS FUND II-A | $0 | $33 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (25 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| 2017 SUMMIT PARK | $24 | $24 | $24 |
| AJ CAPITAL REAL ESTATE FUND II LP | -$351 | $0 | -$351 |
| ALTAIR DIRECT LENDING FUND LLC | $14,178 | $14,178 | $14,178 |
| ALTAIR - FCO II, LLC | $57 | $57 | $57 |
| ALTAIR - FCO III, LLC | $8,735 | $8,732 | $8,735 |
| ALTAIR - REAL ESTATE OPPOR FUND, LLC | -$1,850 | -$50 | -$1,850 |
| ALTAIR - SPECIAL OPPOR FUND II, LLC | $3,586 | $3,586 | $3,586 |
| ALTAIR - SPECIAL SITS FUND II-A, LLC | $12,180 | $12,177 | $12,180 |
| AUSTIN 03-17 JV | -$45,181 | -$4,570 | -$45,181 |
| AWA FUND 2 | -$76,495 | -$74,710 | -$76,495 |
| AWA FUND 3 | -$7,654 | -$7,654 | -$7,654 |
| FORTRESS CREDIT OPPORTUNITIES FUND IV (B) LP | $13,943 | $13,634 | $13,943 |
| FORTRESS REAL ESTATE OPPOR FUND (B) LP | -$627 | -$627 | -$627 |
| FORTRESS REAL ESTATE OPPOR FUND II (B) LP | $64,081 | $57,477 | $64,081 |
| GARRISON OPPORTUNITY FUND LLC | -$218 | -$119 | -$218 |
| LANDMARK CONSERVANCY APARTMENTS LP | -$15,971 | -$15,971 | -$15,971 |
| LANDMARK SOUTHPARK APARTMENTS, LP | $903 | $903 | $903 |
| OH ELMONT | -$45,514 | -$45,514 | -$45,514 |
| OH LENOX SPRINGS | -$10,073 | -$10,073 | -$10,073 |
| OH WEST 5TH INVESTMENTS | $6 | $6 | $6 |
| OVATION ALTERNATIVE INCOME FUNC | $34,482 | $23,630 | $34,482 |
| Q-BLK CO-INVESTMENT FUND II, LP | $5,687 | $6,375 | $5,687 |
| STONEHILL STRATEGIC HOTEL CREDIT OPPOR | -$171 | -$171 | -$171 |
| NET RENTAL INCOME | $200,821 | $200,821 | $200,821 |
| NET RENTAL INCOME | -$200,821 | -$200,821 | -$200,821 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| BOOK-TAX DIFFERENCES | $250,056 |
| BOOK-TAX DIFFERENCES | $116,917 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT FEES | CategoryTxt |
| Amt | $120,837 | Amt |
| Net Investment Income | $120,837 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES | CategoryTxt |
| Amt | $2,572 | Amt |
| Net Investment Income | $2,572 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments