BARILLA FOUNDATION INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BARILLA FOUNDATION INC (EIN 47-5446103)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-03
- IRS object ID
- 201822769349100612
- 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 Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-03T16:32:53-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 800226888 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BJORGE & ELLIS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 JOE DIMAGGIO BLVD SUITE 10 | AddressLine1Txt |
| City | ROUND ROCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78665 | 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 | 475446103 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BARILLA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BARI | BusinessNameControlTxt |
| Phone | 5128286476 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6516 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78762 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHY GODFREY | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 5128286476 | PhoneNum |
| Signature | 2018-09-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FLORINE ELLIS CPA | PreparerPersonNm |
| PTIN | P00088937 | PTIN |
| Phone | 5122551227 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 97.77.192.94 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-25 | IPDt |
| IP Tm | 14:05:32 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EB35B01982497728B8A8B3D6AAB2383A3EF586D3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EB35B01982497728B8A8B3D6AAB2383A3EF586D3 | 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 | $1,010,494 | 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 | $1,000,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $13,805 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $13,113 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $12,775 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $60,239 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $12,775 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,026,580 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $25,888 | 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 |
| Other Prof Fees Rev And Expnss | $9,864 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $9,864 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $316 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $316 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $10,180 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $10,180 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $174,535 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $174,535 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $184,715 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $10,180 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $174,535 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $841,865 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $15,708 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $106,986 | CashBOYAmt |
| Cash EOY | $1,010,494 | CashEOYAmt |
| Cash EOYFMV | $1,010,494 | CashEOYFMVAmt |
| Total Assets BOY | $106,986 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,010,494 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,010,494 | 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 | $106,986 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,010,494 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $106,986 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,010,494 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $106,986 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,010,494 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $106,986 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $841,865 | ExcessRevenueOverExpensesAmt |
| Other Increases | $61,643 | OtherIncreasesAmt |
| Subtotal | $1,010,494 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,010,494 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (8 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| SBUX 116 SHS | $6,491 | $6,593 | -$102 | -$102 | |
| WFM 202.33769 SHS | $8,498 | $6,004 | $2,494 | $2,494 | |
| GOOG 13 SHS | $13,684 | $9,986 | $3,698 | $3,698 | |
| AAPL 86.44632 SHS | $15,060 | $9,936 | $5,124 | $5,124 | |
| DIS 64 SHS | $6,567 | $5,918 | $649 | $649 | |
| BEN 115 SHS | $4,734 | $4,035 | $699 | $699 | |
| SBUX 93 SHS | $5,204 | $4,992 | $212 | $212 | |
| Capital Gains Dividends | $1 | $1 | $1 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $12,775 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $92,970 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $16,417 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 5.663032 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $0 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $0 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.000000 | DistributionYr2Rt |
| Total Distribution | 5.663032 | TotalDistributionRt |
| Average Distribution | 2.831516 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $952,020 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $2,695,660 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $157 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $2,695,817 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $174,535 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $314 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $314 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $314 | 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 | $314 | 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 | WWW.THEBARILLAFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2547437340 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6516 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78762 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| CATHRYN J GODFREY | ||||||||
| PO BOX 6516 | AUSTIN | TX | 78762 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| MICHAEL L GODFREY | ||||||||
| PO BOX 6516 | AUSTIN | TX | 78762 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| JUSTIN T GODFREY | ||||||||
| PO BOX 6516 | AUSTIN | TX | 78762 | DIRECTOR | 40.00 | $0 | $0 | $0 |
| ANGELA GODFREY | ||||||||
| PO BOX 6516 | AUSTIN | TX | 78762 | DIRECTOR | 40.00 | $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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $966,518 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $966,518 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $966,518 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $14,498 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $952,020 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $47,601 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $47,601 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $314 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $314 | TotalTaxAmt |
| Distributable Before Adj | $47,287 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $47,287 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $47,287 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $174,535 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $174,535 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $174,535 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $47,287 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $92,149 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $92,149 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $174,535 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $47,287 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $127,248 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $219,397 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $219,397 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $92,149 | ExcessFromYear1Amt |
| Excess From Current Year | $127,248 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2016-07-06 | PrivateOperatingFndtnRulingDt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (28 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AUSTIN AMERICAN STATESMAN - SEASON FOR CARING | |||||||
| 305 South Congress Avenue | AUSTIN | TX | 78704 | NONE | PC | FAMILES IN NEED & NONPROFIT AGENCIES PROVIDING SERVICES FOR FAMILIES IN NEED | $2,000 |
| AUSTIN DISASTER RELIEF NETWORK | |||||||
| 1122 E 51ST STREET | AUSTIN | TX | 78723 | NONE | PC | HURRICANE HARVEY RELIEF | $5,577 |
| AUSTIN PETS ALIVE | |||||||
| W Cesar Chavez St | AUSTIN | TX | 78703 | NONE | PC | FUND LOCAL NONPROFIT ORGANIZATIONANIMAL SHELTER | $3,053 |
| AUSTIN POLICE OPERATION BLUE SANTA | |||||||
| 4101 S Industrial Dr 260 | AUSTIN | TX | 78744 | NONE | PC | HOLIDAY FOOD AND GIFTS FOR CHILREN UNDER 14 | $2,123 |
| BOYS & GIRLS CLUB OF GEORGETOWN | |||||||
| 1200 W 17th St | GEORGETOWN | TX | 78626 | NONE | PC | CHILDREN EDUCATION AND DEVELOPMENT | $2,000 |
| BREAKTHROUGH CENTRAL TEXAS | |||||||
| 1050 E 11th St | AUSTIN | TX | 78702 | NONE | PC | EDUCATION OF LOW INCOME CHILDREN | $17,500 |
| CASA WILLIAMSON COUNTY TEXAS | |||||||
| 805 W University Ave Suite 111 | GEORGETOWN | TX | 78626 | NONE | PC | PROGRAM FUNDING | $17,000 |
| CENTRAL TEXAS FOOD BANK | |||||||
| 6500 Metropolis Dr | AUSTIN | TX | 78744 | NONE | PC | FUND LOCAL NONPROFIT ORGANIZATION | $5,000 |
| CREATIVE ACTION | |||||||
| 2921 East 17th Street Building B | AUSTIN | TX | 78702 | NONE | PC | SUPPORT THE ACADEMIC,SOCIAL AND EMOTIONAL DEVELOPMENT OF YOUNG PEOPLESUPPORT THE ACADEMIC,SOCIAL AND EMOTIONAL DEVELOPMENTOF YOUNG PEOPLE. | $5,900 |
| EXPLORE AUSTIN | |||||||
| 2201 E 6TH STREET | AUSTIN | TX | 78702 | NONE | pc | HOLIDAY MEALS | $2,000 |
| FAMILY ELDERCARE | |||||||
| 1700 Rutherford Ln | AUSTIN | TX | 78754 | NONE | PC | CARE FOR SENIORS & DISABLED ADULTS | $2,177 |
| GEORGETOWN BLUE SANTA | |||||||
| 3500 DB Wood Rd | GEORGETOWN | TX | 78626 | NONE | PC | FUND LOCAL NONPROFIT ORGANIZATIONHOLIDAY FOOD AND GIFTS FOR CHILREN UNDER 14 | $1,000 |
| HABITAT FOR HUMANITY WILLIAMSON COUNTY | |||||||
| 500 W Ben White Boulevard | AUSTIN | TX | 78704 | NONE | PC | END CYCLE OF POVERTY HOUSING | $2,000 |
| HOUSTON FOOD BANK | |||||||
| 535 PORTWALL ST | HOUSTON | TX | 77029 | NONE | PC | HURRICANE HARVEY RELIEF | $10,000 |
| I LIVE HERE I GIVE HERE | |||||||
| 2201 East 6th Street | AUSTIN | TX | 78702 | NONE | PC | FUND LOCAL NONPROFIT ORGANIZATION | $33,000 |
| JUNIOR LEAGUE OF AUSTIN | |||||||
| 5416 Parkcrest Dr 100 | AUSTIN | TX | 78731 | NONE | PC | SUMMER MEALS FOR STUDENTS | $1,500 |
| LIFEWORKS | |||||||
| 835 N PLEASANT VALLEY ROAD | AUSTIN | TX | 78702 | NONE | PC | FUND LOCAL NONPROFIT ORGANIZATIONADVOCATE FOR YOUTH & FAMILIES SEEKING SELF-SUFFICIENCY | $11,520 |
| MEALS ON WHEELS CENTRAL TEXAS | |||||||
| 3227 EAST 5TH STREET | AUSTIN | TX | 78702 | NONE | PC | FUND LOCAL NONPROFIT ORGANIZATION | $2,500 |
| MEALS ON WHEELS OPPORTUNITIES WILLIAMSON BURNET COUNTIES | |||||||
| 604 HIGH TECH DR | GEORGETOWN | TX | 78626 | NONE | PC | PROGRAM FUNDING | $2,000 |
| MEALS ON WHEELS TRAVIS COUNTY | |||||||
| 3227 E 5TH STREET | AUSTIN | TX | 78702 | NONE | PC | FOOD PROGRAM FUNDINGPROGRAM FUNDING | $2,000 |
| MOBILE LOAVES & FISHES | |||||||
| 5524 Bee Cave Rd | AUSTIN | TX | 78746 | NONE | PC | FOOD, CLOTHING, AND HYGIENE PRODUCTS TO HOMELESS | $2,066 |
| SAFE- STOP ABUSE FOR EVERYONE | |||||||
| PO Box 19454 | AUSTIN | TX | 78760 | NONE | PC | CHILDRENS SHELTERSUPPLIES FOR ABUSED MOTHERS & CHILDREN | $3,619 |
| SIMS FOUNDATION | |||||||
| 44 East Ave 202 | AUSTIN | TX | 78701 | NONE | PC | HEALTH SERVICES FOR MUSIC INDUSTRY | $2,000 |
| SONGWRITING WITH SOLDIERS | |||||||
| 901 S Mopac Expressway - Suite 225 | AUSTIN | TX | 78746 | NONE | PC | SUPPORT TO VETERANS THROUGH MUSIC | $27,000 |
| THE CARING PLACE | |||||||
| 2000 Railroad Ave | GEORGETOWN | TX | 78626 | NONE | PC | FOOD PANTRY & THRIFT STORE FOR BASIC HUMAN NEEDS | $2,000 |
| THE JUSTIN J WATT FOUNDATION | |||||||
| PO BOX 530 | PEWAUKEE | WI | 53072 | NONE | PC | HOUSTON FLOOD RELIEF FUND | $5,000 |
| TRAVIS COUNTY BROWN SANTA | |||||||
| PO Box 1748 Austin | AUSTIN | TX | 78767 | NONE | PC | HOLIDAY FOOD AND GIFTS FOR CHILREN UNDER 14 | $1,500 |
| WILLIAMSON COUNTY BROWN SANTA | |||||||
| 508 S Rock St | GEORGETOWN | TX | 78626 | NONE | PC | HOLIDAY FOOD AND GIFTS FOR CHILREN UNDER 14 | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $174,535 | 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 | 01 | ExclusionCd |
| Exclusion | $13,805 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $12,775 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $26,580 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $26,580 | 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 Person | CATHRYN GODFREY | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2874 CEDAR HOLLOW RD | AddressLine1Txt |
| City | GEORGETOWN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78628 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN FAIR MARKET VALUE | Desc |
| Amt | $61,643 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $9,864 | Amt |
| Net Investment Income | $9,864 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAX PAID | CategoryTxt |
| Amt | $316 | Amt |
| Net Investment Income | $316 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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