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HOPE ELIZABETH FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HOPE ELIZABETH FOUNDATION (EIN 75-2627591)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-30
IRS object ID
201901509349100520
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)
Return2019-05-30T13:00:19-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11300 S UNIVERSITY DR STE 620AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP761075766ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752627591EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohn PastusekPersonNm
Person TitleDirectorPersonTitleTxt
Phone8175294009PhoneNum
Signature2019-05-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWalter D HatterPreparerPersonNm
PTINP00168769PTIN
Phone8173359258PhoneNum
Preparation2019-05-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.215.73.210IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-30IPDt
IP Tm13:00:07IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3455ABCBF2FABDA5926C3439A96B5CBF0B2ABD41AtSubmissionCreationDeviceId
At Submission Filing Device IdCBF1E291295822B2D4A14BA0E489F6964DC0C3C5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,134,178FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$480,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$10,187InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$10,187InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Gross Profit Rev And Expnss$0GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss$0OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$490,187TotalRevAndExpnssAmt
Total Net Invst Incm$10,187TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$0LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$1,500AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$2,003OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$2,003OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$2,175TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$2,174TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$65,871DeprecAndDpltnRevAndExpnssAmt
Occupancy Rev And Expnss$19,340OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl$19,340OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$446TravConfMeetingRevAndExpnssAmt
Printing And Pub Rev And Expnss$32PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$32PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$9,286OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$3,621OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$100,653TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$27,170TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,600ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$103,253TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$27,170TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$386,934ExcessRevenueOverExpensesAmt
Net Investment Income$10,187NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$838,988SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$530,728SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$530,728SavAndTempCashInvstEOYFMVAmt
Rcvbl From Officers EOY$0RcvblFromOfficersEOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
Land Bldg Investments EOY$0LandBldgInvestmentsEOYAmt
Other Investments EOY$0OtherInvestmentsEOYAmt
Land Bldg Equip Cost Or Other Bss$2,312,411LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,821LandBldgEquipAccumDeprecAmt
Land BOY$1,731,413LandBOYAmt
Land EOY$2,296,590LandEOYAmt
Land EOYFMV$2,296,590LandEOYFMVAmt
Other Assets BOY$83,473OtherAssetsBOYAmt
Other Assets EOY$306,860OtherAssetsEOYAmt
Other Assets EOYFMV$306,860OtherAssetsEOYFMVAmt
Total Assets BOY$2,653,874TotalAssetsBOYAmt
Total Assets EOY$3,134,178TotalAssetsEOYAmt
Total Assets EOYFMV$3,134,178TotalAssetsEOYFMVAmt
Accounts Payable EOY$36,351AccountsPayableEOYAmt
Loans From Officers BOY$175,000LoansFromOfficersBOYAmt
Loans From Officers EOY$175,000LoansFromOfficersEOYAmt
Mortgages And Notes Payable EOY$0MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities BOY$175,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$211,351TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$2,478,874UnrestrictedBOYAmt
Unrestricted EOY$2,922,827UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$2,478,874TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,922,827TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,653,874TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,134,178TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,478,874TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$386,934ExcessRevenueOverExpensesAmt
Other Increases$57,019OtherIncreasesAmt
Subtotal$2,922,827SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,922,827TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Adjusted Qlfy Distri Yr1$154,366AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,156,714NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.071575DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,748,014AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$0NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.000000DistributionYr2Rt
Adjusted Qlfy Distri Yr3$24,723AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$0NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.000000DistributionYr3Rt
Adjusted Qlfy Distri Yr4$27,797AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$487,203NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.057054DistributionYr4Rt
Adjusted Qlfy Distri Yr5$0AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$0NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.000000DistributionYr5Rt
Total Distribution0.128629TotalDistributionRt
Average Distribution0.025726AverageDistributionRt
Net Vl Noncharitable Assets$453,471NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$11,666AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$102NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$11,768AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$662,199QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$102InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$102SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$102TaxBasedOnInvestmentIncomeAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Original Return Tax Paid$0OriginalReturnTaxPaidAmt
Tax Due$102TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenfalseForm990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksTiffany StrebeckIndividualWithBooksNm
Phone8175294009PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12016 Martin Luther King FrwyAddressLine1Txt
CityFort WorthCityNm
State AbbreviationTXStateAbbreviationCd
ZIP761046303ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
John Wesley Pastusek
2016 Martin Luther King FrwyFort WorthTX76104Chairman5.00$0$0$0
Michael John Pastusek
2016 Martin Luther King FrwyFort WorthTX76104Director2.00$0$0$0
Anna Leigh Pastusek
2016 Martin Luther King FrwyFort WorthTX76104Director2.00$0$0$0
Kimberly Leigh Phelps
2016 Martin Luther King FrwyFort WorthTX76104Director2.00$0$0$0
Lisa Kay Hilgemeier
2016 Martin Luther King FrwyFort WorthTX76104Director2.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$154,130AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$306,247FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$460,377TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$460,377AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$6,906CashDeemedCharitableAmt
Net Vl Noncharitable Assets$453,471NetVlNoncharitableAssetsAmt
Minimum Investment Return$22,674MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$22,674MinimumInvestmentReturnAmt
Tax Based On Investment Income$102TaxBasedOnInvestmentIncomeAmt
Total Tax$102TotalTaxAmt
Distributable Before Adj$22,572DistributableBeforeAdjAmt
Distributable Before Ded$22,572DistributableBeforeDedAmt
Distributable As Adjusted$22,572DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$27,170ExpensesAndContributionsAmt
Charitable Assets Acquis Paid$635,029CharitableAssetsAcquisPaidAmt
Qualifying Distributions$662,199QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$102PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$662,097AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$22,572DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Excess Distribution Cyov Yr5$0ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$27,797ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$24,729ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,748,014ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$154,366ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,954,906TotalExcessDistributionCyovAmt
Qualifying Distributions$662,199QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$22,572AppliedToCurrentYearAmt
Remaining Distri From Corpus$639,627RemainingDistriFromCorpusAmt
Total Corpus$2,594,533TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,594,533ExcessDistriCyovToNextYrAmt
Excess From Year4$27,797ExcessFromYear4Amt
Excess From Year3$24,729ExcessFromYear3Amt
Excess From Year2$1,748,014ExcessFromYear2Amt
Excess From Year1$154,366ExcessFromYear1Amt
Excess From Current Year$639,627ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonJohn PastusekRecipientPersonNm

Recipient US Address RecipientUSAddress

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtRecipient RelationshipRecipientRelationshipTxt
Dallas Baptist University
3000 Mountain Creek PkwyDallasTX75211NCBig Idea Challenge$1,100
Jesse Webb
1505 Vancouver DrArlingtonTX76012IScholarship$1,500None
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,600TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$10,187RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$10,187RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$10,187TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

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

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
John Pastusek
12404 Medford Ct EastFort WorthTX76109$180,000Yes (X)
Michael Pastusek
22430 Winton Terrace WestFort WorthTX76109$300,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryHatter & Associates Tax Return prepCategoryTxt
Amt$1,500Amt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (5 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
Furniture & equipment$17,542$1,755$15,787
Land$1,671,840$0$1,671,840
Land improvements$122,293$12,942$109,351
Residential realty (non rental)$145,002$302$144,700
Non residential realty$355,734$822$354,912

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
Unrealized gain on investment$613$613$613
Work in Progress$82,860$306,247$306,247

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Bank service charges$1,461
Other costs$2,718$2,718
Supplies$1,893
Insurance D&O$2,311
Outside services$903$903

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescDifference in book and tax depreciationDesc
Amt$57,019Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryTexas Title Settlement chargesCategoryTxt
Amt$2,003Amt
Disbursements Charitable Prps$2,003DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryProperty taxesCategoryTxt
Amt$2,175Amt
Disbursements Charitable Prps$2,174DisbursementsCharitablePrpsAmt

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