INTI RAYMI FUND INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- INTI RAYMI FUND INC (EIN 45-3782829)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-08
- IRS object ID
- 201802209349100805
- Schema version
- 2017v2.3
- 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
- Schedule B
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-08T09:54:35-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 811177772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL S CRABTREE CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 INDUSTRIAL AVE STE 201 | AddressLine1Txt |
| City | AZLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453782829 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTI RAYMI FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTI | BusinessNameControlTxt |
| Phone | 5123300644 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 TOREADOR DR | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78746 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID MCGRAIN | PersonNm |
| Person Title | PRESIDENT/SECRETARY | PersonTitleTxt |
| Phone | 5123300644 | PhoneNum |
| Signature | 2018-08-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL S CRABTREE CPA | PreparerPersonNm |
| PTIN | P01013591 | PTIN |
| Phone | 8174445505 | PhoneNum |
| Preparation | 2018-08-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 | $31,890 | 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 | $366,500 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $366,500 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $900 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Adj Net Incm | $900 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $900 | OtherProfFeesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,144 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Adj Net Incm | $1,144 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,144 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $333,774 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $333,774 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $333,774 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $335,818 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $335,818 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $335,818 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $335,818 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $335,818 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $335,818 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $30,682 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $42,212 | CashBOYAmt |
| Cash EOY | $31,890 | CashEOYAmt |
| Cash EOYFMV | $31,890 | CashEOYFMVAmt |
| Total Assets BOY | $42,212 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,890 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $31,890 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $42,212 | UnrestrictedBOYAmt |
| Unrestricted EOY | $31,890 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $42,212 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $31,890 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $42,212 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $31,890 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $42,212 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $30,682 | ExcessRevenueOverExpensesAmt |
| Subtotal | $72,894 | SubtotalAmt |
| Other Decreases | $41,004 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $31,890 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $250,364 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $40,724 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 6.147824 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $449,399 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $23,027 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 19.516177 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $292,393 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,215 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 132.005869 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $474,544 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $55,317 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 8.578629 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $263,317 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $70,301 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 3.745565 | DistributionYr5Rt |
| Total Distribution | 169.994064 | TotalDistributionRt |
| Average Distribution | 33.998813 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $57,124 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,942,148 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,942,148 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $335,818 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | HTTP://INTIRAYMIFUND.ORG | WebsiteAddressTxt |
| Individual With Books | DAVID MCGRAIN | IndividualWithBooksNm |
| Phone | 5123300644 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 TOREADOR DR | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78746 | 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 |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
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 | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DAVID MCGRAIN | ||||||||
| 4800 TOREADOR DR | AUSTIN | TX | 78746 | PRESIDENT/SE | 20.00 | $0 | $0 | $0 |
| RICHARD SCHAEFER | ||||||||
| 4800 TOREADOR DR | AUSTIN | TX | 78746 | DIRECTOR/SEC | 5.00 | $0 | $0 | $0 |
| KRISTINE KILTZ | ||||||||
| 4800 TOREADOR DR | AUSTIN | TX | 78746 | DIRECTOR/SEC | 5.00 | $0 | $0 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SUMMARY THE INTI RAYMI FUND PROVIDED FINANCIAL SUPPORT TO THE 50 SURVIVORS WHO HAD FAMILY MEMBERS DIE IN THE HORRIFIC MUDSLIDE OF AUGUST 14, 2017 IN FREETOWN, SIERRA LEONE. OVER 1,000 PEOPLE WERE EITHER BURIED ALIVE OR SWEPT AWAY IN THE DARKNESS OF THE NIGHT. NO FINANCIAL COMPENSATION CAN FIX THE SURVIVING VICTIMS PAIN AND SUFFERING; HOWEVER, WE ALSO KNOW THESE PEOPLE ALSO HAVE LOST EVERYTHING, FROM THEIR HOMES TO ALL THEIR PERSONAL BELONGINGS SO WE SUPPORTED EACH OF THEM WITH THE EQUIVALENT TO ONE YEARSS INCOME EACH TO HELP IN SOME WAY. INTI RAYMI FUNDS SUPPORT FOR THE VICTIMS OF THE MUDSLIDE ON AUGUST 14, 2017 AN ENORMOUS SECTION OF A MOUNTAINOUS RESIDENTIAL NEIGHBORHOOD COLLAPSED AFTER HEAVY RAINS CAUSING A MASSIVE MUDSLIDE AND AVALANCHE OF ROCKS KILLING OVER 1,000 PEOPLE IN THE NIGHT. THE INTI RAYM FUND WAS INSPIRED BY THE NEWS WE RECEIVED FROM ALJAZEERA LIKE THE ARTICLE ATTACHED. INSTEAD OF JUST HELPLESSLY READING THIS HORRIFIC NATURAL DISASTER, THE INTI RAYMI FUND STEPPED INTO AC | Description1Txt |
| Expenses1 | $33,209 | Expenses1Amt |
| Description2 | SUMMARY THE INTI RAYMI FUND PROVIDED FINANCIAL SUPPORT TO THE LEADERSHIP, AS CUSTODIANS OF THE INDIGENOUS SAHRAWI PEOPLES WHO WERE FORCED INTO EXILE INTO THE SAHARA DESERT BY MOROCCO IN 1975. THE ESTIMATED 150,000 REFUGEES RELY 100% ON HANDOUTS FOR EVERYTHING FROM FOOD, WATER, MEDICAL AND ALL OTHER LIFE SUPPLIES. THESE ITEMS ARE DELIVERED BY THE WFP, UN, RED CRESCENT RED CROSS AND OTHER NON-PROFIT ORGANIZATIONS FOR THE SAHRAWI PEOPLES SURVIVAL. IT WILL TAKE MORE THAN DELIVERABLE ITEMS AND AID TO RESCUE THESE INNOCENT PEOPLE OUT OF EXILE AND GIVE THEM BACK THEIR CONFISCATED LANDS OF WEST SAHARA. WHAT WE SAW & THE SAHRAWI PEOPLES HISTORY WE COULDNT BELIEVE WHAT WE SAW AND LEARNED UPON ARRIVAL INTO THE SAHRAWI PEOPLES REFUGEE CAMPS OF TINDOUF, ALGERIA. LOCATED IN THE INHOSPITABLE SAHEL DESERT REGION OF NORTHERN AFRICA, WE COULD BARELY BREATH UPON OUR AT THE AIRPORT AT 2:30AM IN THE MORNING IN THE MIDDLE OF THE NIGHT IT WAS ROUGHLY 100 DEGREES FAHRENHEIT AND DURING THE DAY IT RANGES FROM 1 | Description2Txt |
| Expenses2 | $30,148 | Expenses2Amt |
| Description3 | SUMMARY THE INTI RAYMI FUND PROVIDED FINANCIAL SUPPORT DIRECTLY INTO THE LAST REMAINING JEWISH SCHOOL (24 STUDENTS) IN TUNIS, TUNISIA. THE PLIGHT OF THE ARAB JEWS OF TUNISIA IS A PAINFUL STORY. AT THEIR ZENITH, THE JEWISH POPULATION OF TUNISIA WAS APPROXIMATELY 105,000 AND TODAY THEY NUMBER LESS THAN 700 (85 IN THE CAPITAL OF TUNIS), DUE TO RACIAL CONFLICT. BEING BOTH ARAB AND JEWISH PUTS THESE PEOPLE IN A DIFFICULT POSITION WHICH THEY WERE BORN INTO WITH NO FAULT OF THEIR OWN. JEWS HAVE BEEN IN TUNISIA FOR SO LONG, NO ONE REALLY KNOWS WITH CERTAINTY WHEN THEY FIRST ARRIVED IN THE SMALL AREA OF NORTH AFRICA. THEIR HISTORY THERE IS A STORY OF TARGETING AND TORMENT. THE TERRIBLE LEVEL OF DISCRIMINATION AND HARDSHIP THE ANCIENT PEOPLE HAVE SUFFERED IN THEIR HOMELAND CAN BE UNDERSTOOD BY LOOKING AT THEIR NUMBERS. IN 1948, THE JEWISH POPULATION WAS ESTIMATED AT 105,000, BUT BY 1967, MOST TUNISIAN JEWS HAD LEFT THE COUNTRY FOR FRANCE OR ISRAEL, AND THE POPULATION HAD SHRUNK TO 20,000. THERE | Description3Txt |
| Expenses3 | $27,853 | Expenses3Amt |
| Description4 | SUMMARY THE INTI RAYMI FUND PROVIDED FINANCIAL SUPPORT INTO THE LOCAL NON-PROFIT TREKKING COMPANY CALLED QUETZAL-TREKKERS. THIS ORGANIZATIONS TOTAL TREKKING FEES HELP SUPPORT THE LOCAL SAFE HOME AND SCHOOL CALLED EDELAC FOR INDIGENOUS MAYAN YOUTH IN QUETALTENANGO, GUATAMALA. OUR FUNDS WERE USED FOR IMPROVEMENTS WITHIN THE SAFE HOME AND SCHOOL AS WELL AS FOR NEEDED UPGRADES IN THE TREKKING EQUIPMENT WHICH IS USED BY THE ALL-VOLUNTEER STAFF AS WELL AS BY THE VISITING TREKKER CLIENTS. QUETZAL TREKKERS NON-PROFIT ORGANIZATION, SCHOOL & SAFE HOME SUMMARY: THE INTI RAYMI FUND RECENTLY VISITED A WONDERFULLY ORCHESTRATED EXAMPLE OF SUSTAINABLE ADVENTURE TOURISM FOR SOCIAL CAUSES AND IMPROVEMENT IN GUATEMALA. A TOTALLY VOLUNTEER TREKKING & MOUNTAIN CLIMBING ORGANIZATION, WHICH HONESTLY SUPPORTS A LOCAL SAFE HOME & SCHOOL. ALL PROFITS FROM GUIDING SERVICES, INCLUDING TIPS, GO TOWARDS THE SAFE HOME AND THEIR CHILDRENS ACTIVITIES, AND THE SCHOOLS ANNUAL OPERATING EXPENSES. THESE VOLUNTEERS YIELD R | Description4Txt |
| Expenses4 | $26,977 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $57,994 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $57,994 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $57,994 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $870 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $57,124 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,856 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $335,818 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $335,818 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $335,818 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $335,818 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $335,818 | RemainingDistriFromCorpusAmt |
| Total Corpus | $335,818 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2011-11-08 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $335,818 | CurrentYearAmt |
| Year1 | $250,364 | Year1Amt |
| Year2 | $449,399 | Year2Amt |
| Year3 | $292,393 | Year3Amt |
| Total | $1,327,974 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year2 | $1,000 | Year2Amt |
| Year3 | $54,831 | Year3Amt |
| Total | $55,831 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $335,818 | CurrentYearAmt |
| Year1 | $250,364 | Year1Amt |
| Year2 | $448,399 | Year2Amt |
| Year3 | $237,562 | Year3Amt |
| Total | $1,272,143 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,904 | CurrentYearAmt |
| Year1 | $1,357 | Year1Amt |
| Year2 | $767 | Year2Amt |
| Year3 | $74 | Year3Amt |
| Total | $4,102 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DAVID MCGRAIN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | DAVID MCGRAIN | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 TOREADOR DR | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78746 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $366,500 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR YEAR PROJECTS AND EXPENSES | Desc |
| Amt | $41,004 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (20 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| PROMOTION | $414 | $414 | $414 |
| SUPPLIES | $2,850 | $2,850 | $2,850 |
| BANK FEES | $795 | $795 | $795 |
| PROJECT MGMT AND OTHER | $15,838 | $15,838 | $15,838 |
| COMMUNITY PROJECTS AS FOLLOWS | |||
| TEXAS - HURRICANE HARVEY | $25,000 | $25,000 | $25,000 |
| SOUTH AFRICA | $25,000 | $25,000 | $25,000 |
| GUATAMALA SAFE HOME/SCHOOL | $26,977 | $26,977 | $26,977 |
| URUGUAY PRISONERS FAMILIES | $26,958 | $26,958 | $26,958 |
| PARAGUAY LANDFILL HARMONIC | $26,351 | $26,351 | $26,351 |
| WEST SAHARA SAHARWI REFUGEES | $30,148 | $30,148 | $30,148 |
| TUNISIA ARAB JEWS SURVIVAL | $27,853 | $27,853 | $27,853 |
| TIMOR LESTE QUELICAI FOLK ART | $13,000 | $13,000 | $13,000 |
| BELGIUM CONFERENCE & REFUGEES | $25,000 | $25,000 | $25,000 |
| YEMEN | $25,000 | $25,000 | $25,000 |
| EQUADOR CD FOUNDATION | $25,000 | $25,000 | $25,000 |
| SIERRA LEONE | $33,209 | $33,209 | $33,209 |
| BREAKTHROUGH SANTE FE SCHOLAR | $2,500 | $2,500 | $2,500 |
| OTHER MISC. PROJECTS | $1,881 | $1,881 | $1,881 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $900 | Amt |
| Adjusted Net Income | $900 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $900 | DisbursementsCharitablePrpsAmt |