INSPIRATION CHARITABLE FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- INSPIRATION CHARITABLE FOUNDATION (EIN 26-4223774)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-13
- IRS object ID
- 201803179349101410
- 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
- Accounting Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-13T13:23:19-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752393478 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITLEY PENN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3737 BUFFALO SPEEDWAY SUITE 1600 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77098 | 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 | 264223774 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSPIRATION CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INSP | BusinessNameControlTxt |
| Phone | 7132375660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2111 PINE VALLEY DRIVE | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK A COVER | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 7132375660 | PhoneNum |
| Signature | 2018-10-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVE METZENTHIN | PreparerPersonNm |
| PTIN | P00956466 | PTIN |
| Phone | 7136211515 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.0.230.112 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-26 | IPDt |
| IP Tm | 15:21:40 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4B5B50489232FC285D498B6E23FEEB827DEAB140 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4B5B50489232FC285D498B6E23FEEB827DEAB140 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $30,726 | 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 | $630,555 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $4,700 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4,700 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $635,255 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,700 | 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 |
| Accounting Fees Rev And Expnss | $4,600 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $35 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $33 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,668 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,010,736 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,010,736 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,015,404 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,010,736 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$380,149 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,700 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $250,874 | CashBOYAmt |
| Cash EOY | $30,725 | CashEOYAmt |
| Cash EOYFMV | $30,726 | CashEOYFMVAmt |
| Other Assets BOY | $160,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $410,874 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,725 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $30,726 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $410,874 | RetainedEarningBOYAmt |
| Retained Earning EOY | $30,725 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $410,874 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $30,725 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $410,874 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $30,725 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $410,874 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$380,149 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $30,725 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $30,725 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $634,795 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $272,471 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 2.329771 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $342,125 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $127,425 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 2.684913 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,002,436 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $174,523 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 5.743862 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $289,206 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $266,957 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.083343 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $503,920 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $50,094 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 10.059488 | DistributionYr5Rt |
| Total Distribution | 21.901377 | TotalDistributionRt |
| Average Distribution | 4.380275 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $126,952 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $556,085 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $47 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $556,132 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,010,736 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $47 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $47 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $47 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $47 | 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 | 0 | 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 | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK A COVER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7132375660 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2111 PINE VALLEY | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77019 | 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|
| MARK ALLEN COVER | ||||||||
| 2111 PINE VALLEY | HOUSTON | TX | 77019 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANN MARIE COVER | ||||||||
| 2111 PINE VALLEY | HOUSTON | TX | 77019 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANGELA MARIE COVER | ||||||||
| 902 LONG PRAIRIE DR | KATY | TX | 77450 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| JONATHAN MARK COVER | ||||||||
| 2 KIRKWOOD LANE | GREENVILLE | SC | 29607 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| ALLEN MICHAEL COVER | ||||||||
| 6019 NINA LEE LN | HOUSTON | TX | 77092 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| WILLIAM RANDALL COVER | ||||||||
| 420 MARCELLA ST | HOUSTON | TX | 77091 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SUPPORT RELIGIOUS AND MISSIONARY ORGANIZATIONS AND OTHER ORGANIZATIONS THAT REPRESENT THESE VALUES. SUPPORTED 17 CHURCHES, CHURCH RELATED AND MISSIONARY ORGANIZATIONS. | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $128,885 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $128,885 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $128,885 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,933 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $126,952 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,348 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,348 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $47 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $47 | TotalTaxAmt |
| Distributable Before Adj | $6,301 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $6,301 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $6,301 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,010,736 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,010,736 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $47 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,010,689 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,301 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $501,415 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $275,858 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $993,710 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $335,754 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $621,203 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,727,940 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,010,736 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $6,301 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,004,435 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,732,375 | 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 | $501,415 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,230,960 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $275,858 | ExcessFromYear4Amt |
| Excess From Year3 | $993,710 | ExcessFromYear3Amt |
| Excess From Year2 | $335,754 | ExcessFromYear2Amt |
| Excess From Year1 | $621,203 | ExcessFromYear1Amt |
| Excess From Current Year | $1,004,435 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MARK ALLEN COVER | ContributingManagerNm |
| Contributing Manager | ANN MARIE COVER | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ANTIOCH NEW TESTAMENT BAPTIST MISSION | |||||||
| PO BOX 144 | ELKTON | MD | 21922 | N/A | RELIGIOUS ORGANIZATI | MONTHLY LIVING & MINISTRY EXPENSES INCURRED BY MISSIONARIES | $2,560 |
| ARISE BAPTIST CHURCH | |||||||
| 2111 PINE VALLEY DR | HOUSTON | TX | 77019 | N/A | RELIGIOUS ORGANIZATI | GENERAL OPERATIONAL EXPENSE | $747,366 |
| BAPTIST INTERNATIONAL MISSIONS INC | |||||||
| PO BOX 9215 | CHATTANOOGA | TN | 374120215 | N/A | RELIGIOUS ORGANIZATI | MONTHLY LIVING & MINISTRY EXPENSES INCURRED BY MISSIONARIES | $8,000 |
| BAPTIST MID MISSIONS | |||||||
| PO BOX 308011 | CLEVELAND | OH | 441308011 | N/A | RELIGIOUS ORGANIZATI | MONTHLY LIVING & MINISTRY EXPENSES INCURRED BY MISSIONARIES | $3,400 |
| CAPSTONE LEGACY FOUNDATION | |||||||
| 900 WEST VALLEY DR STE 203 | WAYNE | PA | 19087 | N/A | RELIGIOUS ORGANIZATI | RELIGIOUS PROGRAM SUPPORT | $12,450 |
| CENTRAL MISSIONARY CLEARINGHOUSE | |||||||
| PO BOX 219228 | HOUSTON | TX | 772189228 | N/A | RELIGIOUS ORGANIZATI | MONTHLY LIVING & MINISTRY EXPENSES INCURRED BY MISSIONARIES | $54,600 |
| FUNDAMENTAL CHRISTIAN ENDEAVORS (IRONWOOD) | |||||||
| 49191 CHEROKEE ROAD | NEWBERRY SPRINGS | CA | 92365 | N/A | RELIGIOUS ORGANIZATI | MONTHLY LIVING & MINISTRY EXPENSES INCURRED BY MISSIONARIES | $58,000 |
| GOSPEL FELLOWSHIP ASSOCIATION | |||||||
| 1809 WADE HAMPTON BLVD STE 110 | GREENVILLE | SC | 296094067 | N/A | RELIGIOUS ORGANIZATI | MONTHLY LIVING & MINISTRY EXPENSES INCURRED BY MISSIONARIES | $2,560 |
| GREENWOOD VILLAGE CHURCH | |||||||
| 20300 CYPRESSWOOD DR | HUMBLE | TX | 77338 | N/A | CHURCH | GENERAL OPERATIONAL EXPENSE | $10,500 |
| LA ESPADA | |||||||
| PO BOX 1360 | MISSION | TX | 785731360 | N/A | RELIGIOUS ORGANIZATI | MONTHLY LIVING & MINISTRY EXPENSES INCURRED BY MISSIONARIES | $3,400 |
| REFORMERS UNANIMOUS INTERNATIONAL | |||||||
| 333 E STATE ST STE 201 | ROCKFORD | IL | 61104 | N/A | RELIGIOUS ORGANIZATI | SUPPORT FAITH BASED OUTREACH AND EDUCATION | $4,800 |
| TRI-COUNTY BAPTIST CHURCH | |||||||
| PO BOX 5747 | KATY | TX | 774915747 | N/A | RELIGIOUS ORGANIZATI | FEED THE NEED PROGRAM | $2,800 |
| WEST COAST BAPTIST COLLEGE | |||||||
| 4010 E LANCASTER BLVD | LANCASTER | CA | 93535 | N/A | RELIGIOUS ORGANIZATI | LIBRARY PROJECT | $35,000 |
| WORLDWIDE NEW TESTAMENT BAPTIST MISSION | |||||||
| PO DRAWER 725 | KINGS MOUNTAIN | NC | 28086 | N/A | RELIGIOUS ORGANIZATI | MONTHLY LIVING AND MINISTRY EXPENSES INCURRED BY MISSIONARIES | $13,200 |
| ETHNOS 360 | |||||||
| 312 WEST FIRST STREET | SANFORD | FL | 327711231 | N/A | RELIGIOUS ORGANIZATI | MONTHLY LIVING AND MINISTRY EXPENSES INCURRED BY MISSIONARIES | $1,600 |
| OPEN DOOR BAPTIST MISSIONS | |||||||
| 1115 PELHAM ROAD | GREENVILLE | SC | 296153641 | N/A | RELIGIOUS ORGANIZATI | PROGRAM SUPPORT | $500 |
| FIRST LIBERTY | |||||||
| 2001 PLANO PARKWAY STE 1600 | PLANO | TX | 75075 | N/A | RELIGIOUS ORGANIZATI | PROGRAM SUPPORT | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,010,736 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | $4,700 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $4,700 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,700 | 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 |
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 Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK AND ANN MARIE COVER | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2111 PINE VALLEY DR | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $630,555 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING TAX PREP | CategoryTxt |
| Amt | $4,600 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt |
|---|---|
| LOAN- 2010 REAL ESTATE | $100,000 |
| LOAN- CORE INVESTMENT GROUP | $60,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK FEES | Desc |
| Revenue And Expenses Per Books | $33 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | CategoryTxt |
| Amt | $35 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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