TEXAS SHILOM FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS SHILOM FOUNDATION (EIN 74-2883718)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202543169349101409
- Schema version
- 2024v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-12T07:04:04-08:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871788334 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wenzel & Associates | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5535 Fredericksburg Rd Ste 200 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742883718 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Texas Shiloh Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 2104966223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18946 Redland Road | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78259 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Lynn Jones | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2025-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gary W Wenzel | PreparerPersonNm |
| PTIN | P00272074 | PTIN |
| Phone | 2107982500 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,596,333 | 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 |
| Interest On Sav Rev And Expnss | $411 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $411 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $411 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $36,349 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $36,349 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $36,349 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $80,658 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $182,583 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $80,658 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $117,418 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $117,418 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $36,760 | TotalAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $2,331 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,331 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $2,331 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $2,331 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,331 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $2,331 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $120,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $120,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $122,331 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,331 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $2,331 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $120,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$4,913 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $115,087 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $34,429 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $10,559 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $38 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $71,000 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $1,126,816 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,123,533 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,295,779 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $254,301 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $263,192 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $229,554 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $1,391,676 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,386,763 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,596,333 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,391,676 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,386,763 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,391,676 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,386,763 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,391,676 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,386,763 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,391,676 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$4,913 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,386,763 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,386,763 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (14 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 115.097 Bridge Builder Core Bond | P | 2024-01-01 | 2024-04-17 | $1,001 | $1,014 | -$13 | -$13 |
| 101.022 Bridge Builder Core Plus Bond | P | 2024-01-01 | 2024-04-17 | $864 | $890 | -$26 | -$26 |
| 58.761 Dodge & Cox Intl Stock | P | 2021-01-01 | 2024-04-17 | $2,864 | $2,259 | $605 | $605 |
| 127.214 TRP International Stock I | P | 2022-03-30 | 2024-04-17 | $2,403 | $2,381 | $22 | $22 |
| 61.442 Bridge Builder Large Growth | P | 2022-03-30 | 2024-06-20 | $1,562 | $1,328 | $234 | $234 |
| 93.192 Dfa INTL Small Company I | P | 2021-01-01 | 2024-10-23 | $1,891 | $1,573 | $318 | $318 |
| 2.537 Dfa INTL Small Company I | P | 2021-01-01 | 2024-10-23 | $51 | $41 | $10 | $10 |
| 0.935 Dfa INTL Small Company I | P | 2024-09-27 | 2024-10-23 | $19 | $20 | -$1 | -$1 |
| 2.148 Dfa INTL Small Company I | P | 2024-01-01 | 2024-10-23 | $44 | $41 | $3 | $3 |
| 35.603 Dodge & Cox Intl Stock | P | 2020-04-02 | 2024-10-23 | $1,927 | $1,358 | $569 | $569 |
| 88.361 TRP International Stock I | P | 2021-01-01 | 2024-10-23 | $1,826 | $1,506 | $320 | $320 |
| 1052.632 Hartford Cap Appreciation A | P | 2021-01-01 | 2024-11-20 | $50,000 | $38,912 | $11,088 | $11,088 |
| 5149.331 Hartford Short Duration A | P | 2017-08-27 | 2024-11-20 | $50,000 | $50,602 | -$602 | -$602 |
| Capital Gain Dividends | $68,131 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $80,658 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$37 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,600 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,600 | SubtotalAmt |
| Tax Based On Investment Income | $1,600 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,385 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,385 | TotalPaymentsAndCreditsAmt |
| Tax Due | $215 | TaxDueAmt |
| 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 |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gary Wenzel | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2107982500 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5535 Fredericksburg Rd Ste 200 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78229 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
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 |
|---|---|---|---|---|---|---|
| David Lynn Jones | ||||||
| 18946 Redland Road | San Antonio | TX | 78259 | Director | 1.00 | $0 |
| Courtney N Jones | ||||||
| 18946 Redland Road | San Antonio | TX | 78259 | Director | 0.50 | $0 |
| Joshua B Jones | ||||||
| 18946 Redland Road | San Antonio | TX | 78259 | Director | 0.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,537,968 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $18,566 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,556,534 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,556,534 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $23,348 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,533,186 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $76,659 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $76,659 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,600 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,600 | TotalTaxAmt |
| Distributable Before Adj | $75,059 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $75,059 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $75,059 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $120,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $120,000 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $75,059 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $6,577 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $27,580 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $34,157 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $120,000 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $75,059 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $44,941 | RemainingDistriFromCorpusAmt |
| Total Corpus | $79,098 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $79,098 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $6,577 | ExcessFromYear2Amt |
| Excess From Year1 | $27,580 | ExcessFromYear1Amt |
| Excess From Current Year | $44,941 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | David Lynn Jones | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Texas Shiloh Foundation | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18946 Redland Road | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78259 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2104966223 | RecipientPhoneNum |
| Form And Info And Materials | Letter form describing charitable purpose, worthiness of support, and substantiationof tax exempt status. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | No deadlines | SubmissionDeadlinesTxt |
| Restrictions On Awards | No restrictions | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Bible Study Fellowship | ||||||
| 19001 Huebner Road | San Antonio | TX | 78258 | None | Ministry support - in-depth Bible studies | $15,000 |
| Samaritan's Purse | ||||||
| PO Box 3000 | Boone | NC | 28607 | None | Ministry support - humanitarian aid to people in physical need | $10,000 |
| Immersion Outfitters | ||||||
| 9599 Braun Road | San Antonio | TX | 78254 | None | Ministry support for Texas Bible Study groups and the spread of the gospel of Jesus Christ. | $20,000 |
| St Jude Children's Research Hospita | ||||||
| 501 St Jude Place | Memphis | TN | 38105 | None | Ministry support - provide cutting edge treatment to children at no cost to families | $15,000 |
| Shriners Hospital for Children | ||||||
| 2900 N Rocky Point Drive | Tampa | FL | 33607 | None | Ministry support - to provide compassionate, innovative care that improves the quality of life for children and their families | $15,000 |
| Christians United for Israel | ||||||
| PO Box 1307 | San Antonio | TX | 78295 | None | Ministry support - to educate and empower Americans to support Israel and the Jewish people | $15,000 |
| Immersion Outfitters Liberia Branch | ||||||
| 9599 Braun Road | San Antonio | TX | 78254 | None | Ministry support for the country of Liberia, Africa and Bible Study groups and the spread of the gospel of Jesus Christ | $10,000 |
| First Priority of America | ||||||
| PO Box 473 | Brentwood | TN | 37027 | None | Ministry support - to bring the hope of Christ to every student in the United States | $10,000 |
| The Montessori School of San Antoni | ||||||
| 17722 Rodgers Ranch Pkwy | San Antonio | TX | 78258 | None | Ministry support - to guide children to be passionate learners, independent thinkers, and engaged citizens | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $120,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $411 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $36,349 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $80,658 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $117,418 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $117,418 | TotalIncomeProducingActyAmt |
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 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Asset Management Fees | Desc |
| Revenue And Expenses Per Books | $2,331 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $2,331 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,331 | AdjustedNetIncomeAmt |
Comments