TEXAS SHILOM FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS SHILOM FOUNDATION (EIN 74-2883718)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-30
- IRS object ID
- 201703039349100015
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-30T10:17:37-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wenzel & Associates | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5535 Fredericksburg Road Suite 200 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782293553 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742883718 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Texas Shiloh Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 2104966223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18946 Redland Road | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78259 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Lynn Jones | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2017-08-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gary W Wenzel | PreparerPersonNm |
| PTIN | P00272074 | PTIN |
| Phone | 2107982500 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,069,414 | 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 | $37,500 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $338 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $338 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $42,584 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $42,584 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $52,345 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $362,890 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $52,345 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $14 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $14 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $132,781 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $95,281 | TotalNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $15,838 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $8,483 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $15,838 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $8,483 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $147,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $147,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $163,338 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $8,483 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $147,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$30,557 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $86,798 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $249,473 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $138,750 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $138,750 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $2,566,483 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,857,083 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,930,664 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $210,434 | CorporateBondsBOYAmt |
| Total Assets BOY | $3,026,390 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,995,833 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,069,414 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $3,026,390 | UnrestrictedBOYAmt |
| Unrestricted EOY | $2,995,833 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,026,390 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,995,833 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,026,390 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,995,833 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,026,390 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$30,557 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,995,833 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,995,833 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (24 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 24.918 Bridge Builder Smallmid Value | P | 2016-06-16 | 2016-07-20 | $247 | $236 | $11 | $11 |
| 26.62 Bridger Builder Core Plus Bond | P | 2015-07-29 | 2016-07-20 | $274 | $269 | $5 | $5 |
| 14.775 Capital World Grw & Inc Fd | P | 2016-01-01 | 2016-06-16 | $631 | $600 | $31 | $31 |
| 10.277 DFA International Small Co I | P | 2016-06-16 | 2016-07-20 | $178 | $174 | $4 | $4 |
| 4.56 Harbor International | P | 2016-06-16 | 2016-07-20 | $275 | $265 | $10 | $10 |
| 20.986 American Centy Divers Bd CL I | P | 2013-06-05 | 2016-07-20 | $232 | $229 | $3 | $3 |
| 158.765 Blackrock Equity Dividend | P | 2013-06-05 | 2016-07-20 | $3,429 | $3,470 | -$41 | -$41 |
| 61.368 Bridger Builder Core Bond | P | 2013-11-13 | 2016-07-20 | $642 | $616 | $26 | $26 |
| 87.83 Bridge Builder Large Growth | P | 2015-05-11 | 2016-07-20 | $907 | $872 | $35 | $35 |
| 61.421 Bridge Builder Large Value | P | 2015-05-11 | 2016-07-20 | $625 | $617 | $8 | $8 |
| 18.718 Bridge Builder Smallmid Growth | P | 2015-05-11 | 2016-07-20 | $187 | $186 | $1 | $1 |
| 398.412 Capital World Bond Fund CL F2 | P | 2013-06-05 | 2016-07-20 | $8,016 | $8,147 | -$131 | -$131 |
| 292.97 Capital World Grw & Inc Fd F2 | P | 2006-01-01 | 2016-06-16 | $12,519 | $11,892 | $627 | $627 |
| 167.696 JPMorgan Mid Cap Value CL L | P | 2013-06-05 | 2016-07-20 | $5,969 | $5,442 | $527 | $527 |
| 39.634 T Rowe Price Inst Lrge CP GR | P | 2013-06-05 | 2016-07-20 | $1,130 | $863 | $267 | $267 |
| 11.673 Janus Henderson Flexible Bd | P | 2013-06-05 | 2016-07-20 | $124 | $124 | ||
| 5.281 Neuberger Berman Genesis | P | 2013-06-05 | 2016-07-20 | $292 | $286 | $6 | $6 |
| 67.45 Neuberger Berman High Income | P | 2013-06-05 | 2016-07-20 | $583 | $619 | -$36 | -$36 |
| 30.866 Prudential Total Return Bond | P | 2013-06-05 | 2016-07-20 | $455 | $443 | $12 | $12 |
| 7.411 T Rowe Price Equity CL I | P | 2013-06-05 | 2016-07-20 | $231 | $223 | $8 | $8 |
| 21.956 Dreyfus International Stk CL Y | P | 2013-06-05 | 2016-07-20 | $332 | $317 | $15 | $15 |
| Schedule I SEI Private Trust Company | P | 2016-01-01 | 2016-01-01 | $266,437 | $268,929 | -$2,492 | -$2,492 |
| Schedule II SEI Private Trust Company | P | 2000-01-01 | 2016-01-01 | $5,784 | $5,726 | $58 | $58 |
| Capital Gain Dividends | $53,391 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $52,345 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,736 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,736 | SubtotalAmt |
| Tax Based On Investment Income | $1,736 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,062 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $4,062 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $2,326 | OverpaymentAmt |
| Applied To ES Tax | $2,326 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gary Wenzel | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2107982500 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5535 Fredricksburg Rd Ste 200 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| David Lynn Jones | ||||||
| 18946 Redland Road | San Antonio | TX | 78259 | Pres/Treas/Dir | 1.00 | $0 |
| Diana Elizabeth Jones | ||||||
| State Highway 46W | Boerne | TX | 78006 | VP/Sec/Dir | 1.00 | $0 |
| Jeremiah David Jones | ||||||
| 18946 Redland Road | San Antonio | TX | 78259 | Director | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,741,562 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $254,207 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,995,769 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $2,995,769 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $44,937 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,950,832 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $147,542 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $147,542 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,736 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,736 | TotalTaxAmt |
| Distributable Before Adj | $145,806 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $145,806 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $145,806 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $147,500 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $147,500 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $147,500 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $145,806 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $143,979 | UndistributedIncomePYAmt |
| Qualifying Distributions | $147,500 | QualifyingDistributionsAmt |
| Applied To Year1 | $143,979 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,521 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $142,285 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | David Lynn Jones | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Texas Shiloh Foundation | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18946 Redland Road | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78259 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2104966223 | RecipientPhoneNum |
| Form And Info And Materials | Letter form describing charitable purpose, worthiness of support, and substantiationof tax exempt status. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | No deadlines | SubmissionDeadlinesTxt |
| Restrictions On Awards | No restrictions | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Bible Study Fellowship | ||||||
| 19001 Huebner Road | San Antonio | TX | 78258 | None | Ministry support | $10,000 |
| Community Bible Church | ||||||
| 2477 N Loop 1604 East | San Antonio | TX | 78232 | None | Ministry support | $5,000 |
| International Justice Mission | ||||||
| PO Box 58147 | Washington | DC | 20037 | None | Ministry support | $18,000 |
| Real 4 Christ Ministries | ||||||
| 18866 Stone Oak Parkway Ste 103103 | San Antonio | TX | 78258 | None | Ministry support | $8,000 |
| Man to Man Ministries | ||||||
| PO Box 4629 | Victoria | TX | 77903 | None | Ministry support | $5,000 |
| Life Outreach International | ||||||
| PO Box 98200 | Fort Worth | TX | 76182 | None | Ministry support | $5,000 |
| Child Safe | ||||||
| 7130 West US Hwy 90 | San Antonio | TX | 78227 | None | Ministry support | $7,000 |
| Wounded Warrior Project | ||||||
| 4899 Belfort Road Suite 300 | Jacksonville | FL | 32256 | None | Ministry support | $7,000 |
| Immersion Outfitters | ||||||
| 30615 Acacia | Bulverde | TX | 78163 | None | Ministry support | $25,000 |
| St Jude Children's Research Hospita | ||||||
| 501 St Jude Place | Memphis | TN | 38105 | None | Ministry support | $8,000 |
| SAMMinistries | ||||||
| 5254 Blanco Road | San Antonio | TX | 78216 | None | Ministry support | $3,000 |
| Chrysalis Ministries | ||||||
| 503 San Pedro | San Antonio | TX | 78212 | None | Ministry support | $11,500 |
| Habitat For Humanity - San Antonio | ||||||
| 311 Probandt | San Antonio | TX | 78204 | None | Ministry support | $10,000 |
| Shriners Hospital for Children | ||||||
| 2900 Rocky Point Drive | Tampa | FL | 33607 | None | Ministry support | $7,000 |
| International Fellowship of Christi | ||||||
| PO Box 96105 | Washington | DC | 20090 | None | Ministry support | $7,000 |
| Christians United for Isreal | ||||||
| PO Box 1307 | San Antonio | TX | 78295 | None | Ministry support | $7,000 |
| Battered Women's Shelter of San Ant | ||||||
| 7911 Broadway | San Antonio | TX | 78209 | None | Ministry support | $3,000 |
| Geneva School of Boerne | ||||||
| 113 Cascade Caverns Road | Boerne | TX | 78015 | None | Ministry support | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $147,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $338 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $42,584 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $52,345 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Nondividend Distributions | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $14 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $95,281 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $95,281 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Advisory Fees | $8,396 | $8,396 |
| Federal Income Taxes | $7,355 | |
| Foreign Taxes Withheld | $87 | $87 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Nondividend Distributions | Desc |
| Revenue And Expenses Per Books | $14 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $14 | NetInvestmentIncomeAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jones Charitable Lead Trust | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5535 Fredericksburg Road | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78229 | ZIPCd |
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