DEWANE FAMILY CHARITABLE FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DEWANE FAMILY CHARITABLE FOUNDATION (EIN 75-2707960)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-06-07
IRS object ID
201841589349100404
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-06-07T10:21:05-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN751735035PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BURGESS COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15425 PHILIP AVENUEAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75223ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752707960EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEWANE FAMILY CHARITABLE FOUNDATIONBusinessNameLine1Txt
Business Name Line2C/O PATRICK E DEWANEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDEWABusinessNameControlTxt
Phone5122806608PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112312 GATLING GUN LANEAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP787394811ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICK E DEWANEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5122806608PhoneNum
Signature2018-06-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGEORGE T BURGESSPreparerPersonNm
PTINP00358288PTIN
Phone2148280114PhoneNum
Preparation2018-06-07PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$103,369FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$1InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$1InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$2,236DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,236DividendsNetInvstIncmAmt
Dividends Adj Net Incm$2,236DividendsAdjNetIncmAmt
Total Rev And Expnss$2,237TotalRevAndExpnssAmt
Total Net Invst Incm$2,237TotalNetInvstIncmAmt
Total Adj Net Incm$2,237TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$600AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$39TaxesRevAndExpnssAmt
Printing And Pub Rev And Expnss$25PrintingAndPubRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$664TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$4,122ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$4,122ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$4,786TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$4,122TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$2,549ExcessRevenueOverExpensesAmt
Net Investment Income$2,237NetInvestmentIncomeAmt
Adjusted Net Income$2,237AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$1,782SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY-$15SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV-$15SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$23,133CorporateStockBOYAmt
Corporate Stock EOY$23,133CorporateStockEOYAmt
Corporate Stock EOYFMV$103,384CorporateStockEOYFMVAmt
Total Assets BOY$24,915TotalAssetsBOYAmt
Total Assets EOY$23,118TotalAssetsEOYAmt
Total Assets EOYFMV$103,369TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$24,915CapitalStockBOYAmt
Retained Earning EOY$23,118RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$24,915TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$23,118TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$24,915TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$23,118TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$24,915TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$2,549ExcessRevenueOverExpensesAmt
Other Increases$752OtherIncreasesAmt
Subtotal$23,118SubtotalAmt
Tot Net Ast Or Fund Balances EOY$23,118TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxYes (true)LiableSection4942TaxInd

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$45InvestmentIncomeExciseTaxAmt
Subtotal$45SubtotalAmt
Tax Based On Investment Income$45TaxBasedOnInvestmentIncomeAmt
Extsn Request Income Tax Paid$1ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$1TotalPaymentsAndCreditsAmt
Tax Due$44TaxDueAmt

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 GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressAUSTINCHRONICLE.COMWebsiteAddressTxt
Individual With BooksPATRICK E DEWANEIndividualWithBooksNm
Phone5122806608PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line112312 GATLING GUN LANEAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78739ZIPCd
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
Undistributed Income PYfalseUndistributedIncomePYInd
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 (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PATRICK E DEWANE
12312 GATLING GUN LNAUSTINTX78739PRESIDENT000.00$0$0$0
JANE E DEWANE
12312 GATLING GUN LNAUSTINTX78739V/P, SEC'Y000.00$0$0$0
GEORGE T BURGESS
5425 PHILIP AVEDALLASTX75223DIRECTOR000.00$0$0$0
MICHAEL E DEWANE
12312 GATLING GUN LNAUSTINTX78739DIRECTOR000.00$0$0$0
KATHERINE DEWANE KRAMER
12312 GATLING GUN LNAUSTINTX78739DIRECTOR000.00$0$0$0
CHRISTOPHER T DEWANE
12312 GATLING GUN LNAUSTINTX78739DIRECTOR000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1ST. CATHERINE OF SIENA CATHOLIC CHURCH 4800 CONVICT HILL ROAD AUSTIN, TX 78749Description1Txt
Expenses1$2,000Expenses1Amt
Description2ST. CHUBBY CHARITY 12309 GATLING GUN LANE AUSTIN, TX 78739Description2Txt
Expenses2$247Expenses2Amt
Description3ST. NORBERT COLLEGE 100 GRANT STREET DE PERE, WI 54115Description3Txt
Expenses3$200Expenses3Amt
Description4THE SALVATION ARMY 10711 BURNET RD, SUITE 231 AUSTIN, TX 78758Description4Txt
Expenses4$100Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$95,285AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$884AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$96,169TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$96,169AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,443CashDeemedCharitableAmt
Net Vl Noncharitable Assets$94,726NetVlNoncharitableAssetsAmt
Minimum Investment Return$4,736MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$4,736MinimumInvestmentReturnAmt
Tax Based On Investment Income$45TaxBasedOnInvestmentIncomeAmt
Total Tax$45TotalTaxAmt
Distributable Before Adj$4,691DistributableBeforeAdjAmt
Distributable Before Ded$4,691DistributableBeforeDedAmt
Distributable As Adjusted$4,691DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$4,122ExpensesAndContributionsAmt
Qualifying Distributions$4,122QualifyingDistributionsAmt
Adjusted Qualifying Distri$4,122AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$4,691DistributableAsAdjustedAmt
Undistributed Income PY$3,017UndistributedIncomePYAmt
Qualifying Distributions$4,122QualifyingDistributionsAmt
Applied To Year1$3,017AppliedToYear1Amt
Applied To Current Year$1,105AppliedToCurrentYearAmt
Undistributed Income CY$3,586UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

FieldValueIRS element (for citing)
Recipient PersonSEE STMT 6RecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1STMT 6AddressLine1Txt
Address Line2STMT 6AddressLine2Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78739ZIPCd
FieldValueIRS element (for citing)
Grant Or Contribution PurposeOPERATING OR GENERAL FUNDGrantOrContributionPurposeTxt
Amt$4,122Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$4,122TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$2,236RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$2,237RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,237TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryBURGESS COMPANYCategoryTxt
Amt$600Amt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
309 SH TARGET CORP$7,735$20,162
90 ISHARES TR SELECT$5,534$8,870
800 SH LOWES COMPANIES$9,864$74,352

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescCASH FROM ACCOUNT MISSED IN PRIOR YEARSDesc
Amt$752Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL TAXESCategoryTxt
Amt$39Amt

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