HOPE ELIZABETH FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: HOPE ELIZABETH FOUNDATION (EIN 75-2627591)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-10-06
IRS object ID: 201702799349100710
Schema version: 2016v3.0
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
Land Etc Schedule2
Legal Fees Schedule
Loans From Officers Schedule
Other Assets Schedule
Other Assets Schedule
Other Assets Schedule
Other Decreases Schedule
Other Expenses Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-10-06T11:34:21-07:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HATTER & ASSOCIATES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1300 S UNIVERSITY DR STE 620	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	761075766	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	752627591	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hope Elizabeth Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HOPE	BusinessNameControlTxt
Phone	8175294009	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2016 Martin Luther King Fwy	AddressLine1Txt
City	Fort Worth	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	761046303	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN PASTUSEK	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	8175294009	PhoneNum
Signature	2017-10-06	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WALTER D HATTER	PreparerPersonNm
Phone	8173359258	PhoneNum
Preparation	2017-10-06	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	216.215.73.210	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-10-06	IPDt
IP Tm	11:34:13	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	2C9661C4FCEF5EC292220A86E521885019CF82DE	AtSubmissionCreationDeviceId
At Submission Filing Device Id	CBF1E291295822B2D4A14BA0E489F6964DC0C3C5	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$2,067,222	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	$470,550	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$381	InterestOnSavRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$470,931	TotalRevAndExpnssAmt
Total Net Invst Incm	$0	TotalNetInvstIncmAmt
Legal Fees Rev And Expnss	$375	LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss	$1,100	AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss	$485	TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl	$485	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$2,079	DeprecAndDpltnRevAndExpnssAmt
Occupancy Rev And Expnss	$1,851	OccupancyRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss	$2,770	TravConfMeetingRevAndExpnssAmt
Other Expenses Rev And Expnss	$5,754	OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl	$4,244	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$14,414	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$4,729	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$24,050	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$24,050	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$38,464	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$28,779	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$432,467	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$925,406	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$347,561	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$347,561	SavAndTempCashInvstEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$1,719,235	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,079	LandBldgEquipAccumDeprecAmt
Land EOY	$1,717,156	LandEOYAmt
Land EOYFMV	$1,719,048	LandEOYFMVAmt
Other Assets BOY	$3,013	OtherAssetsBOYAmt
Other Assets EOY	$613	OtherAssetsEOYAmt
Other Assets EOYFMV	$613	OtherAssetsEOYFMVAmt
Total Assets BOY	$928,419	TotalAssetsBOYAmt
Total Assets EOY	$2,065,330	TotalAssetsEOYAmt
Total Assets EOYFMV	$2,067,222	TotalAssetsEOYFMVAmt
Loans From Officers EOY	$704,450	LoansFromOfficersEOYAmt
Total Liabilities EOY	$704,450	TotalLiabilitiesEOYAmt
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind
Unrestricted BOY	$928,419	UnrestrictedBOYAmt
Unrestricted EOY	$1,360,880	UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY	$928,419	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$1,360,880	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$928,419	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$2,065,330	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$928,419	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$432,467	ExcessRevenueOverExpensesAmt
Subtotal	$1,360,886	SubtotalAmt
Other Decreases	$6	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$1,360,880	TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Adjusted Qlfy Distri Yr1	$24,723	AdjustedQlfyDistriYr1Amt
Distribution Yr1	0.000000	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$27,797	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$487,203	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.057054	DistributionYr2Rt
Distribution Yr3	0.000000	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$2,800	AdjustedQlfyDistriYr4Amt
Distribution Yr4	0.000000	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$6,399	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$31,266	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.204663	DistributionYr5Rt
Total Distribution	0.261717	TotalDistributionRt
Average Distribution	0.052343	AverageDistributionRt
Adj Nonchrtbl Net Invst Incm Pct	$0	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$1,748,014	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
Org Report Or Register State	TX	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	false	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	TIFFANY STREBECK	IndividualWithBooksNm
Phone	8175294009	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	2016 Martin Luther King Frwy	AddressLine1Txt
City	Fort Worth	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	761046303	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
JOHN WESLEY PASTUSEK
2016 Martin Luther King Frwy	Fort Worth	TX	76104	Chairman	5.00	$0	$0	$0
MICHAEL JOHN PASTUSEK
2016 Martin Luther King Frwy	Fort Worth	TX	76104	Director	2.00	$0	$0	$0
ANNA LEIGH PASTUSEK
2016 Martin Luther King Frwy	Fort Worth	TX	76104	Director	2.00	$0	$0	$0
KIMBERLY LEIGH PHELPS
2016 Martin Luther King Frwy	Fort Worth	TX	76104	Director	2.00	$0	$0	$0
LISA KAY HILGEMEIER
2016 Martin Luther King Frwy	Fort Worth	TX	76104	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

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	Support of conservative Christian schools and organizationswith the goal of founding and funding a conservative Christianschool, 2016 went to Dallas Baptist University and St. Andrews Catholic School.	Description1Txt
Expenses1	$24,050	Expenses1Amt
Expenses2	$0	Expenses2Amt
Expenses3	$0	Expenses3Amt
Expenses4	$0	Expenses4Amt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$0	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$0	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$0	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$0	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$0	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$0	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$0	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$28,779	ExpensesAndContributionsAmt
Charitable Assets Acquis Paid	$1,719,235	CharitableAssetsAcquisPaidAmt
Qualifying Distributions	$1,748,014	QualifyingDistributionsAmt
Adjusted Qualifying Distri	$1,748,014	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$0	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5	$6,400	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$2,800	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr2	$27,797	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$24,729	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$61,726	TotalExcessDistributionCyovAmt
Qualifying Distributions	$1,748,014	QualifyingDistributionsAmt
Remaining Distri From Corpus	$1,748,014	RemainingDistriFromCorpusAmt
Total Corpus	$1,809,740	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$6,400	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$1,803,340	ExcessDistriCyovToNextYrAmt
Excess From Year4	$2,800	ExcessFromYear4Amt
Excess From Year2	$27,797	ExcessFromYear2Amt
Excess From Year1	$24,729	ExcessFromYear1Amt
Excess From Current Year	$1,748,014	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	JOHN PASTUSEK	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	2016 Martin Luther King Frwy	AddressLine1Txt
City	Fort Worth	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76104	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	8175294009	RecipientPhoneNum
Form And Info And Materials	IN WRITING	FormAndInfoAndMaterialsTxt
Submission Deadlines	NONE	SubmissionDeadlinesTxt
Restrictions On Awards	CHRISTIAN EDUCATION	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
Dallas Baptist University
3000 Mountain Creek Pkwy	Dallas	TX	75211	NC	Tuition grant	$14,150
St Andrews Catholic School
3304 Dryden Rd	Fort Worth	TX	76109	NC	Tuition grant	$9,900

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$24,050	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$381	RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$381	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$381	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Field	Value	IRS element (for citing)
Line Number	3	LineNumberTxt
Relationship Statement	Interest earned on funds set aside for qualified distributions.	RelationshipStatementTxt

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

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd
MICHAEL PASTUSEK
1	5808 Bay Club Dr	Arlington	TX	76013	$325,000	Yes (X)
JOHN PASTUSEK
2	2404 Medford Ct East	Fort Worth	TX	76109	$72,200	Yes (X)
DAVID PASTUSEK
3	4000 Mattison Ave	Fort Worth	TX	76107	$73,350	Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	Hatter & Associates Tax Return prep	CategoryTxt
Amt	$1,100	Amt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (3 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt
Furniture & equipment	$2,615	$187	$2,428
Land	$1,659,840		$1,659,840
Land improvements	$56,780	$1,892	$54,888

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	Scheef & Stone LLP Consulting	CategoryTxt
Legal Fees	$375	LegalFeesAmt

Loans From Officers Schedule LoansFromOfficersSchedule

Loans From Officer LoansFromOfficerGrp (3 entries)

TitleTitleTxt	Loan OriginalLoanOriginalAmt	Balance DueBalanceDueAmt	NoteNoteDt	Repayment TermsRepaymentTermsTxt	Security Provided BorrowerSecurityProvidedBorrowerTxt	Loan PurposeLoanPurposeTxt	Lender ConsiderationLenderConsiderationDesc
DAVID PASTUSEK
Director	$214,150	$214,150	2016-02	As able	None	Build up of youth camp	None
JOHN PASTUSEK
Director	$215,300	$215,300	2016-02	As able	None	Build up of youth camp	None
MIKE PASTUSEK
Director	$275,000	$275,000	2016-02	As able	None	Build up of youth camp	None

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
Unrealized gain on investment	$613	$613	$613
Short term loan	$2,400

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
Unrealized gain on investment	$613	$613	$613
Short term loan	$2,400

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
Unrealized gain on investment	$613	$613	$613
Short term loan	$2,400

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	Prior year tax	Desc
Amt	$6	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Bank service charges	$210
Investment fees	$117
Advertising	$96
Insurance	$36
Meals & Entertainment	$623
Supplies	$128
Other costs	$3,189	$3,189
Website development	$1,055	$1,055
Bad debt	$300

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	Property taxes	CategoryTxt
Amt	$485	Amt
Disbursements Charitable Prps	$485	DisbursementsCharitablePrpsAmt

HOPE ELIZABETH FOUNDATION: Form 990PF, tax year 2016

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Recipient US Address RecipientUSAddress

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp (3 entries)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (3 entries)

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Loans From Officers Schedule LoansFromOfficersSchedule

Loans From Officer LoansFromOfficerGrp (3 entries)

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

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