ST DAVIDS RELIEF FOUNDATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: ST DAVIDS RELIEF FOUNDATION (EIN 75-2502149)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-05-11
IRS object ID: 201731319349201248
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-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-11T11:30:24-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	751668928	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JUDD THOMAS SMITH & CO PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12222 MERIT DR SUITE 1900	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75251	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	752502149	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST DAVID'S RELIEF FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STDA	BusinessNameControlTxt
Phone	8006189789	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13355 NOEL RD SUITE 1100	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75240	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEFF REED	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8006189789	PhoneNum
Signature	2017-04-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM M SHAMBURGER JR	PreparerPersonNm
PTIN	P00632483	PTIN
Phone	9726615872	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.78.72.154	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-04-28	IPDt
IP Tm	11:54:13	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	10F2490DF80B4B42434DE7C68E3C21712C1DC94B	AtSubmissionCreationDeviceId
At Submission Filing Device Id	CD64C311DF1877AB5390DCA09602A4444775EF6B	AtSubmissionFilingDeviceId

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

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Website Address	WWW.STDAVIDS.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$62,338	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$62,295	ContributionsGiftsGrantsEtcAmt
Other Revenue Total	$43	OtherRevenueTotalAmt
Total Revenue	$62,338	TotalRevenueAmt
Grants And Similar Amounts Paid	$42,830	GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct	$1,250	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$1,416	OccupancyRentUtltsAndMaintAmt
Other Expenses Total	$6,585	OtherExpensesTotalAmt
Total Expenses	$52,081	TotalExpensesAmt
Excess Or Deficit For Year	$10,257	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$62,213	NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY	$72,470	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$62,213	BOYAmt
EOY	$72,470	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$62,213	BOYAmt
EOY	$72,470	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$62,213	BOYAmt
EOY	$72,470	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	TO PROVIDE TANGIBLE HUMANITARIAN AID TO THE PEOPLE OF BOSNIA-HERZEGOVINA, AND ASSIST IN RECONSTRUCTION. THE AID IS DISTRIBUTED IN AREAS OF NEED WITHOUT REGARD TO RACE, ETHNIC, NATIONAL, OR RELIGIOUS PERSUASION.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Grants And AllocationsGrantsAndAllocationsAmt	Foreign GrantsForeignGrantsInd	Program Service ExpensesProgramServiceExpensesAmt
PROVIDED SUPPORT FOR GENERAL OPERATIONAL FUNDS TO ASSIST MOTHER'S VILLAGE ORPHANAGE AND MILOSRONI OTAC DRUG REHABILITATION CENTER IN MEDJUGORJE, BOSNIA HERZEGOVINA.	$40,580	Yes (X)	$40,580
SUPPORT OF FRANCISCAN FRIARS OF THE RENEWAL, NEW YORK, NY	$2,250	Yes (X)	$2,250

Field	Value	IRS element (for citing)
Total Program Service Expenses	$42,830	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
JEFF REED
PRESIDENT	20.00	$0	$0	$0
JOHN BOUGHTON
VICE PRESIDENT/SECRETARY	1.00	$0	$0	$0
ROBERT BEECHERL
DIRECTOR	0.00	$0	$0	$0
BEN FELLOWS
DIRECTOR	0.00	$0	$0	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	0	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	0	OrganizationHadUBIInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend	$0	DirectIndirectPltclExpendAmt
Made Loans To From Officers	0	MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911	$0	TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912	$0	TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955	$0	TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr	$0	TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization	$0	TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEFF REED	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13355 NOEL RD SUITE 1100	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75240	ZIPCd

Field	Value	IRS element (for citing)
Phone	8006189789	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	0	ForeignFinancialAccountInd
Foreign Office	0	ForeignOfficeInd
Donor Advised Fnds	0	DonorAdvisedFndsInd
Operate Hospital	0	OperateHospitalInd
Tanning Services Provided	0	TanningServicesProvidedInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
School Operating	0	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (1)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$160,285	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$106,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$75,900	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$79,400	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62,295	CurrentTaxYearAmt
Total	$483,880	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$160,285	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$106,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$75,900	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$79,400	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62,295	CurrentTaxYearAmt
Total	$483,880	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$483,880	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$72	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$59	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$58	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43	CurrentTaxYearAmt
Total	$289	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$484,169	TotalSupportAmt
Public Support CY170	0.99940	PublicSupportCY170Pct
Public Support PY170	0.99950	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE	DESCRIPTION: BANK ACCOUNT INTEREST. AMOUNT: 17. DESCRIPTION: DIVIDENDS. AMOUNT: 26. TOTAL TO FORM 990-EZ, LINE 8: 43.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES	DESCRIPTION: BANK CHARGES. AMOUNT: 295. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 265. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 25. DESCRIPTION: CONTRACT LABOR. AMOUNT: 6,000. TOTAL TO FORM 990-EZ, LINE 16: 6,585.

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