SUE SMITH HARRISON FAMILY FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SUE SMITH HARRISON FAMILY FOUNDATION (EIN 73-1569188)
- Tax period
- 2017-06-01 to 2018-05-31
- Filed
- 2018-10-15
- IRS object ID
- 201832889349100448
- Schema version
- 2017v2.2
- 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
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Other Decreases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-15T15:47:05-07:00 | ReturnTs |
| Tax Period End | 2018-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Annette Gamino CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 S Mesa Hills Bld 2 Ste 1 | AddressLine1Txt |
| City | El Paso | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731569188 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUE SMITH HARRISON FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUES | BusinessNameControlTxt |
| Phone | 9157605551 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E MAIN STREET | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN H GUERRA | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 9157605551 | PhoneNum |
| Signature | 2018-10-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANNETTE M GOBEL GAMINO | PreparerPersonNm |
| PTIN | P00361665 | PTIN |
| Phone | 9155385001 | PhoneNum |
| Preparation | 2018-10-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 54.200.6.102 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-15 | IPDt |
| IP Tm | 15:47:01 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Federal Original Submission Id | 7068972018288014rht0 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-10-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5FFB285204858E94978146009BC9046ECD7449D6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5FFB285204858E94978146009BC9046ECD7449D6 | 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 | $1,542,726 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $29,021 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $29,021 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $29,021 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $58,448 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $143,447 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $87,469 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $29,021 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $29,021 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $18,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $3,370 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,370 | AccountingFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $14,139 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $14,139 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $1,377 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $3 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $14,312 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $14,312 | OccupancyNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $51,201 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $31,821 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $68,126 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $68,126 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $119,327 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $31,821 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $68,126 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$31,858 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $29,021 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $206,672 | CashBOYAmt |
| Cash EOY | $94,129 | CashEOYAmt |
| Cash EOYFMV | $94,129 | CashEOYFMVAmt |
| Corporate Stock BOY | $778,887 | CorporateStockBOYAmt |
| Corporate Stock EOY | $856,417 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,448,582 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $14,808 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $14,793 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $18 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $15 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $15 | LandBldgInvestmentsEOYFMVAmt |
| Total Assets BOY | $985,577 | TotalAssetsBOYAmt |
| Total Assets EOY | $950,561 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,542,726 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $545 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $530 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $545 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $530 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $985,032 | RetainedEarningBOYAmt |
| Retained Earning EOY | $950,031 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $985,032 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $950,031 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $985,577 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $950,561 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $985,032 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$31,858 | ExcessRevenueOverExpensesAmt |
| Subtotal | $953,174 | SubtotalAmt |
| Other Decreases | $3,143 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $950,031 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $68,132 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,334,515 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.051054 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $76,699 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,362,772 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.056282 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $67,750 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,550,782 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.043688 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $64,795 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,423,038 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.045533 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $55,638 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,231,520 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.045178 | DistributionYr5Rt |
| Total Distribution | 0.241735 | TotalDistributionRt |
| Average Distribution | 0.048347 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,407,551 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $68,051 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $68,051 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $68,126 | 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 | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | SUSAN H GUERRA | IndividualWithBooksNm |
| Phone | 9157605551 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E MAIN STREET SUITE 1200 | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|
| SUSAN H GUERRA | ||||||||
| 5848 DIAMOND POINT CIRCLE | EL PASO | TX | 79912 | TRUSTEE | 5.00 | $18,000 | $0 | $0 |
| STEVEN T HARRISON | ||||||||
| 7045 SAN MARINO | EL PASO | TX | 79912 | TRUSTEE | 0 | $0 | $0 | $0 |
| MICHAEL E GUERRA | ||||||||
| 408 CINCINNATI | EL PASO | TX | 79902 | TRUSTEE | 0 | $0 | $0 | $0 |
| GAIL K GUERRA-BEAVER | ||||||||
| 5140 SILVERBELL LANE | EL PASO | TX | 79932 | TRUSTEE | 0 | $0 | $0 | $0 |
| STEPHANIE L GUERRA-DEL CAMPO | ||||||||
| 7220 SIDEWINDER | ALBUQUERQUE | NM | 87113 | TRUSTEE | 0 | $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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,380,848 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $48,138 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,428,986 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,428,986 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $21,435 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,407,551 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $70,378 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $70,378 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $70,378 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $70,378 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $70,378 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $68,126 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $68,126 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $68,126 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $70,378 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $68,126 | UndistributedIncomePYAmt |
| Qualifying Distributions | $68,126 | QualifyingDistributionsAmt |
| Applied To Year1 | $68,126 | AppliedToYear1Amt |
| Undistributed Income CY | $70,378 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NA | ContributingManagerNm |
| Shareholder Manager | NA | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| KIDS EXCEL | ||||||
| 616 E FATHER RAHM AVE | EL PASO | TX | 79901 | PUBLICCHARITY | PURPOSES OFGENERAL CHARITABLEORGANIZATION | $11,126 |
| FEMAP | ||||||
| 1400 HARDAWAY SUITE 210 | EL PASO | TX | 79903 | PUBLICCHARITY | PURPOSES OFGENERAL CHARITABLEORGANIZATION | $2,500 |
| CENTER AGAINST SEXUAL AND FAMILY VIOLENCE | ||||||
| 3800 N PIEDRAS | EL PASO | TX | 79930 | PUBLICCHARITY | PURPOSES OFGENERAL CHARITABLEORGANIZATION | $10,000 |
| PROJECT VIDA | ||||||
| 3607 RIVERA | EL PASO | TX | 79905 | PUBLICCHARITY | PURPOSES OFGENERAL CHARITABLEORGANIZATION | $5,000 |
| COURT APPOINTED SPECIAL ADVOCATES | ||||||
| 221 N KANSAS ST STE 1501 | EL PASO | TX | 79901 | PUBLICCHARITY | PURPOSES OFGENERAL CHARITABLEORGANIZATION | $5,000 |
| EL PASO COMM FDN FBO DOWN SYNDROME | ||||||
| 1 CIVIC CENTER PLAZA | EL PASO | TX | 79901 | PUBLICCHARITY | PURPOSES OFGENERAL CHARITABLEORGANIZATION | $5,000 |
| OPPORTUNITY CENTER FOR THE HOMELESS | ||||||
| 1208 MYRTLE | EL PASO | TX | 79901 | PUBLICCHARITY | PURPOSES OFGENERAL CHARITABLEORGANIZATION | $2,500 |
| REYNOLDS HOME | ||||||
| 8023 SAN JOSE | EL PASO | TX | 79915 | PUBLICCHARITY | PURPOSES OFGENERAL CHARITABLEORGANIZATION | $2,500 |
| EL PASO SYMPHONY ORCHESTRA | ||||||
| 1 CIVIC CENTER PLAZA | EL PASO | TX | 79901 | PUBLICCHARITY | PURPOSES OFGENERAL CHARITABLEORGANIZATION | $5,000 |
| MIRACLE LEAGUE OF EL PASO | ||||||
| 7499 VISCOUNT BLVD | EL PASO | TX | 79925 | PUBLICCHARITY | PURPOSES OFGENERAL CHARITABLEORGANIZATION | $5,000 |
| GIGI'S PLAYHOUSE OF EL PASO | ||||||
| 960 CHELSEA ST | EL PASO | TX | 79903 | PUBLICCHARITY | PURPOSES OFGENERAL CHARITABLEORGANIZATION | $2,000 |
| CREATIVE KIDS | ||||||
| 504 W SAN FRANCISCO AVE | EL PASO | TX | 79901 | PUBLICCHARITY | PURPOSES OFGENERAL CHARITABLEORGANIZATION | $1,500 |
| ARC DEL PASO | ||||||
| 3431 PERSHING D-1 | EL PASO | TX | 79903 | PUBLICCHARITY | PURPOSES OFGENERAL CHARITABLEORGANIZATION | $5,000 |
| CHILDREN'S HEALTH NETWORK COATS FOR KIDS | ||||||
| 201 E MAIN ST STE 1603 | EL PASO | TX | 79901 | PUBLICCHARITY | PURPOSES OFGENERAL CHARITABLEORGANIZATION | $1,000 |
| PASO DEL NORTE CHILDREN'S DEVELOPMENT CENTER | ||||||
| 1101 E SCHUSTER AVENUE | EL PASO | TX | 79902 | PUBLICCHARITY | PURPOSES OFGENERAL CHARITABLEORGANIZATION | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $68,126 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $29,021 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $58,448 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $87,469 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $87,469 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (6 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 4 | DIVIDEND AND INTEREST INCOME FROM INVVESTMENTS MADE TO FURTHER |
| 4 | THE OBJECTIVE OF THE FOUNDATION TO PRIMARILY BENEFIT INDIVIDUALS |
| 4 | WHO ARE MENTALLY AND / OR PHYSICALLY DISABLED. |
| 8 | CAPITAL GAINS/LOSSES FROM INVESTMENTS MADE TO FURTHER THE |
| 8 | OBJECTIVE OF THE FOUNDATION TO PRIMARILY BENEFIT INDIVIDUALS |
| 8 | WHO ARE MENTALLY AND / OR PHYSICALLY DISABLED. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (5 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| COMPUTER | 2002-12-19 | $2,514 | $2,514 | 200DB | 5.00 | |
| DELL COMPUTERS (4) | 2004-10-01 | $4,867 | $4,867 | 200DB | 5.00 | |
| OFFICE DESK | 2008-11-17 | $4,121 | $4,121 | 200DB | 7.00 | |
| LEASEHOLD IMPROVEMENTS | 2008-11-17 | $1,191 | $1,172 | SL | 15.00 | $3 |
| COMPUTER | 2012-03-23 | $2,115 | $2,115 | 200DB | 5.00 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (4 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Basis MethodBasisMethodTxt | Sales ExpenseSalesExpenseAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|---|---|
| 1,000SH WPX ENERGY, INC. | 2005-05 | Purchased | 2018-02 | $14,503 | $9,860 | FMV | $15 | $4,628 |
| 100SH POWERSHARES QQQ TRUST UNIT SER 1 ETF | 2012-05 | Purchased | 2018-02 | $16,948 | $6,696 | FMV | $15 | $10,237 |
| 375SH SELECT SECTOR SPDR TRUST SBI INT-INDS ETF | 2017-01 | Purchased | 2018-03 | $28,429 | $24,167 | $16 | $4,246 | |
| 3,000SH WILLIAMS COS INC. | 2005-05 | Purchased | 2018-05 | $83,567 | $44,230 | FMV | $39,337 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY BASIS ADJUSTMENT BY INVESTMENT ADVISORY FIRM | Desc |
| Amt | $3,143 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AMERITRADE INVESTMENT ADVISORY FEES | CategoryTxt |
| Amt | $14,139 | Amt |
| Net Investment Income | $14,139 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $1,377 | Amt |
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