THE JAMES AND SARAH MANSOUR FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE JAMES AND SARAH MANSOUR FOUNDATION (EIN 31-1599571)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-12
- IRS object ID
- 201812859349100006
- 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 Increases Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-12T10:41:51-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 822760175 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLYLER STALLOP & COMPTON PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 PLAZA ON THE LAKE SUITE 325 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78746 | 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 | 311599571 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES AND SARAH MANSOUR FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JAME | BusinessNameControlTxt |
| Phone | 5123274454 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6805 N CAPITAL OF TX HWY 240 NO 240 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78731 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES MANSOUR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5123274454 | PhoneNum |
| Signature | 2018-10-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GLENN STALLOP | PreparerPersonNm |
| PTIN | P00938623 | PTIN |
| Phone | 5123272000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.214.118.9 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-12 | IPDt |
| IP Tm | 10:41:49 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 872EC8E81F9434A383A450BC2DB10F89D9EF12C9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,417,721 | 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 | $50,281 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $14,105 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $14,105 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $113,539 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $186,301 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $113,539 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $177,925 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $127,644 | 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 | $750 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $375 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $375 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $1,535 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $768 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $767 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,080 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,365 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,143 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,142 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $204,017 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $204,017 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $207,382 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,143 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $205,159 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$29,457 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $126,501 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $23,780 | CashBOYAmt |
| Cash EOY | $6,793 | CashEOYAmt |
| Cash EOYFMV | $6,793 | CashEOYFMVAmt |
| Other Nts And Loans Rcvbl | $18,165 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $8,165 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $18,165 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $18,165 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Other Assets BOY | $1,015,698 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,392,763 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,392,763 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,047,643 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,417,721 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,417,721 | 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 | $1,047,643 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,417,721 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,047,643 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,417,721 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,047,643 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,417,721 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,047,643 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$29,457 | ExcessRevenueOverExpensesAmt |
| Other Increases | $399,535 | OtherIncreasesAmt |
| Subtotal | $1,417,721 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,417,721 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | AcquiredAcquiredDt | SoldSoldDt |
|---|---|---|---|---|---|---|
| MERRILL LYNCH #4G99 | $111,827 | $47,403 | $64,424 | $64,424 | ||
| 125 SHS SBA COMMUNICATIONS CORP | $18,627 | $4,600 | $14,027 | $14,027 | 2010-01-11 | 2017-10-11 |
| 200 SHS SBA COMMUNIATIONS CORP | $29,803 | $7,059 | $22,744 | $22,744 | 2010-03-25 | 2017-10-11 |
| 460 SHS CBS CORP CL B | $26,044 | $13,700 | $12,344 | $12,344 | 2016-12-28 | 2017-10-11 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $113,539 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $233,044 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $379,516 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.614056 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $170,916 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $360,335 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.474325 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $106,105 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $119,043 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.891317 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $105,008 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $70,957 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.479882 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $119,158 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $152,400 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.781877 | DistributionYr5Rt |
| Total Distribution | 4.241457 | TotalDistributionRt |
| Average Distribution | 0.848291 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,334,416 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,131,973 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,265 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,133,238 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $205,159 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,530 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,530 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,530 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $5,100 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $5,100 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $32 | EsPenaltyAmt |
| Overpayment | $2,538 | OverpaymentAmt |
| Applied To ES Tax | $2,538 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | 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 | JAMES MANSOUR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5123274454 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6805 N CAPITAL OF TX HWY 240 NO 240 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78731 | 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 (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 |
|---|---|---|---|---|---|---|---|---|
| JAMES MANSOUR | ||||||||
| 6805 N CAPITAL OF TEXAS HWY 240 | AUSTIN | TX | 78731 | PRESIDENT & DIRECTOR | 2.00 | $0 | $0 | $0 |
| SARAH MANSOUR | ||||||||
| 6805 N CAPITAL OF TEXAS HWY 240 | AUSTIN | TX | 78731 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| RANDY MCFADDEN | ||||||||
| 6805 N CAPITAL OF TEXAS HWY 240 | AUSTIN | TX | 78731 | VICE PRESIDENT & DIRECTOR | 2.00 | $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 |
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 | $1,350,249 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,488 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,354,737 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,354,737 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $20,321 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,334,416 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $66,721 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $66,721 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,530 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,530 | TotalTaxAmt |
| Distributable Before Adj | $64,191 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $64,191 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $64,191 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $205,159 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $205,159 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $205,159 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $64,191 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $112,626 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $101,686 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $100,167 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $153,175 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $215,090 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $682,744 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $205,159 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $64,191 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $140,968 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $823,712 | 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 | $112,626 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $711,086 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $101,686 | ExcessFromYear4Amt |
| Excess From Year3 | $100,167 | ExcessFromYear3Amt |
| Excess From Year2 | $153,175 | ExcessFromYear2Amt |
| Excess From Year1 | $215,090 | ExcessFromYear1Amt |
| Excess From Current Year | $140,968 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JAMES MANSOUR | ContributingManagerNm |
| Contributing Manager | SARAH MANSOUR | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JAMES AND SARAH MANSOUR FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6805 N CAPITAL OF TEXAS HWY 240 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78731 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5123274454 | RecipientPhoneNum |
| Form And Info And Materials | SEND A LETTER STATING THE NATURE OF THE APPLICANT'S ACTIVITIES, AND INCLUDE A COPY OF THE APPLICANTS IRS EXEMPT STATUS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | MUST BE A 501(C) CHARITABLE ORGANIZATION | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (31 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| CHRISTA MINISTRIES (SPIRIT 1059) | |||||||
| 3600 N CAPITAL OF TEXAS HWY A-200 | AUSTIN | TX | 78746 | 501(C)(3) | RELIGIOUS | $8,000 | |
| FIRST PRIORITY | |||||||
| 5120 N FEDERAL HIGHWAY | FT LAUDERDALE | FL | 33308 | 501(C)(3) | RELIGIOUS | $1,000 | |
| HOSPICE AUSTIN | |||||||
| 4107 SPICEWOOD SPRINGS ROAD SUITE | AUSTIN | TX | 78759 | 501(C)(3) | SOCIAL WELFARE | $2,500 | 100 |
| SOCIETY OF ST VINCENT DE PAUL | |||||||
| PO BOX 9070 | AUSTIN | TX | 78766 | 501(C)(3) | RELIGIOUS | $7,400 | |
| ST JOSEPH'S CATHOLIC SCHOOL | |||||||
| 1501 VFW ROAD | GREENVILLE | MS | 38701 | 501(C)(3) | RELIGIOUS | $43,500 | |
| ST THERESA CATHOLIC CHURCH | |||||||
| 4311 SMALL DRIVE | AUSTIN | TX | 78731 | 501(C)(3) | RELIGIOUS | $38,779 | |
| STEVE AZAR ST CECILIA FOUNDATION | |||||||
| PO BOX 4613 | GREENVILLE | MS | 38704 | 501(C)(3) | SOCIAL WELFARE | $2,500 | |
| ZTA FOUNDATION | |||||||
| 1036 S RANGELINE ROAD | CARMEL | IN | 46032 | 501(C)(3) | SOCIAL WELFARE | $5,000 | |
| LIGONIER MINISTRIES | |||||||
| PO BOX 863595 | ORLANDO | FL | 32886 | 501(C)(3) | RELIGIOUS | $4,400 | |
| DYNAMIC CATHOLIC | |||||||
| 5081 OLYMPIC BLVD | ERLANGER | KY | 41018 | 501(C)(3) | RELIGIOUS | $2,556 | |
| RELEVANT RADIO | |||||||
| 1496 BELLEVUE STREET SUITE 202 | GREEN BAY | WI | 54311 | 501(C)(3) | EDUCATION | $2,500 | |
| SAMARITAN'S PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 28607 | 501(C)(3) | SOCAL WELFARE | $10,000 | |
| VERITAS ACADEMY | |||||||
| PO BOX 90517 | AUSTIN | TX | 78709 | 501(C)(3) | EDUCATION | $11,500 | |
| DENISON FORUM | |||||||
| 17304 PRESTON RD SUITE 1060 | DALLAS | TX | 75252 | 501(C)(3) | RELIGIOUS | $1,200 | |
| DIOCESE OF AUSTIN | |||||||
| 6225 HIGHWAY 290 EAST | AUSTIN | TX | 78723 | 501(C)(3) | RELIGIOUS | $5,000 | |
| ANDERSON HS BASEBALL BOOSTERS | |||||||
| 8403 MESA DR | AUSTIN | TX | 78759 | 501(C)(3) | EDUCATION | $1,000 | |
| KA FOUNDATION | |||||||
| 3109 N TRIPHAMMER ROAD | LANSING | NY | 14882 | 501(C)(3) | EDUCATION | $950 | |
| NEWLIFE MINISTRIES | |||||||
| PO BOX 1029 | LAKE FOREST | CA | 92609 | 501(C)(3) | RELIGIOUS | $1,490 | |
| BROWN SANTA | |||||||
| 512 N JEFFERSON AVE | CAMERON | TX | 76520 | 501(C)(3) | SOCIAL WELFARE | $1,000 | |
| HELPING HAND HOME | |||||||
| 3804 AVENUE B | AUSTIN | TX | 78751 | 501(C)(3) | SOCIAL WELFARE | $7,350 | |
| NORTH TEXAS GIVING DAY | |||||||
| 5910 CEDAR SPRINGS RD | DALLAS | TX | 75235 | 501(C)(3) | SOCIAL WELFARE | $2,500 | |
| CATHOLIC CHARITIES | |||||||
| 131 S WEST ST | ALEXANDRIA | VA | 22314 | 501(C)(3) | RELIGIOUS | $10,000 | |
| MONASTERY ICONS | |||||||
| PO BOX 1429 | WEST CHESTER | OH | 450711429 | 501(C)(3) | RELIGOIUS | $2,440 | |
| MILBURN FOUNDATION | |||||||
| PO BOX 515381 | LOS ANGELES | CA | 90051 | 501(C)(3) | SOCIAL WELFARE | $5,000 | |
| MOBILE LOAVES & FISHES | |||||||
| 9301 HOG EYE ROAD SUITE 950 | AUSTIN | TX | 78724 | 501(C)(3) | SOCIAL WELFARE | $10,000 | |
| COMMUNITY FIRST | |||||||
| 903 S CAPITAL OF TEXAS HWY | AUSTIN | TX | 78746 | 501(C)(3) | SOCIAL WELFARE | $10,000 | |
| DRIVE A SENIOR - WEST AUSTIN | |||||||
| 3005 S LAMAR BLVD SUITE D109 435 | AUSTIN | TX | 78704 | 501(C)(3) | SOCIAL WELFARE | $1,000 | |
| LIVING ON THE EDGE | |||||||
| PO BOX 3007 | SUWANEE | GA | 30024 | 501(C)(3) | RELIGIOUS | $1,500 | |
| RED CROSS | |||||||
| PO BOX 37839 | BOONE | IA | 500370839 | 501(C)(3) | SOCIAL WELFARE | $952 | |
| VANDELAY EDUCATION | |||||||
| 901 CRYSTAL FALLS PARKWAY SUITE 207 | LEANDER | TX | 78646 | 501(C)(3) | EDUCATION | $2,000 | |
| AUSTIN CHILDREN'S SHELTER | |||||||
| PO BOX 19454 | AUSTIN | TX | 78760 | 501(C)(3) | SOCIAL WELFARE | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $204,017 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $14,105 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $113,539 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $127,644 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $127,644 | 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 | JMM PTLP LTD | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6805 N CAPITAL OF TEXAS HWY 240 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78731 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $50,281 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 445 SHARES VISA | NoncashPropertyDesc |
| Fair Market Value | $50,281 | FairMarketValueAmt |
| Received | 2017-12-26 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $750 | Amt |
| Net Investment Income | $375 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $375 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STOCKS HELD IN MERRILL LYNCH #4G99 | Desc |
| BOY Book Value | $1,015,698 | BOYBookValueAmt |
| EOY Book Value | $1,392,763 | EOYBookValueAmt |
| EOYFMV | $1,392,763 | EOYFMVAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CHANGE IN UNREALIZED GAIN/LOSS | $374,889 |
| BOOK/TAX ADJUSTMENT | $24,646 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JMM PTLP LTD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6805 N CAPITAL OF TEXAS HWY 240 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78731 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | CategoryTxt |
| Amt | $1,080 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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