TEXAS SHILOM FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS SHILOM FOUNDATION (EIN 74-2883718)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201603209349100015
- Schema version
- 2015v2.0
- 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
- Other Expenses Schedule
- Other Income Schedule2
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T05:56:51-08:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 Road Suite 200 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782293553 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | President | PersonTitleTxt |
| Signature | 2016-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
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 | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,930,913 | 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 | $37,500 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $3,726 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3,726 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $43,692 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $43,692 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $121,401 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,882,905 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $121,401 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $55 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $55 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $206,374 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $168,874 | TotalNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $10,966 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $8,046 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $10,966 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $8,046 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $126,170 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $126,170 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $137,136 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $8,046 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $126,170 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $69,238 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $160,828 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $338,246 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $249,473 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $249,473 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $2,134,188 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,566,483 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,471,006 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $484,718 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $210,434 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $210,434 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $2,957,152 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,026,390 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,930,913 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $2,957,152 | UnrestrictedBOYAmt |
| Unrestricted EOY | $3,026,390 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,957,152 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,026,390 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,957,152 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,026,390 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,957,152 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $69,238 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,026,390 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,026,390 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (17 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 494.470 Frost Low Duration Bond Investor | P | 2015-01-01 | 2015-05-12 | $5,103 | $5,335 | -$232 | -$232 |
| 44,640.089 Frost Low Duration Bond Investor | P | 2006-01-01 | 2015-05-01 | $460,656 | $481,576 | -$20,920 | -$20,920 |
| 169,000 Synovus Bk Columbus GA | P | 2014-02-11 | 2015-08-19 | $169,000 | $169,000 | ||
| Schedule 2 - SEI 613482 | P | 2015-01-01 | 2015-12-17 | $537,665 | $559,701 | -$22,036 | -$22,036 |
| 364.473 Invesco Growth & Income | P | 2015-01-01 | 2015-05-11 | $9,881 | $8,945 | $936 | $936 |
| 50.861 Invesco Growth & Income | P | 2006-01-01 | 2015-05-11 | $1,379 | $1,248 | $131 | $131 |
| 148.075 MFS Growth Fund | P | 2006-01-01 | 2015-05-11 | $11,018 | $8,444 | $2,574 | $2,574 |
| 5.839 MFS Growth Fund | P | 2015-01-01 | 2015-05-11 | $434 | $333 | $101 | $101 |
| 144.062 Neuberger Berman Genesis | P | 2013-06-05 | 2015-05-11 | $8,379 | $7,920 | $459 | $459 |
| 1014.828 Januw Flexible Bond | P | 2013-06-05 | 2015-07-29 | $10,625 | $10,785 | -$160 | -$160 |
| 849.315 Manning & Napier World Opp | P | 2006-01-01 | 2015-07-29 | $6,654 | $7,158 | -$504 | -$504 |
| 215.092 Manning & Napier World Opp | P | 2015-01-01 | 2015-07-29 | $1,600 | $1,722 | -$122 | -$122 |
| 911.164 Pimco Total Return IV | P | 2006-01-01 | 2015-07-29 | $9,558 | $9,782 | -$224 | -$224 |
| 90.569 Pimco Total Return IV | P | 2015-01-01 | 2015-07-29 | $950 | $970 | -$20 | -$20 |
| Schedule 1 - SEI-543765 | P | 2015-01-01 | 2015-12-04 | $38,741 | $38,776 | -$35 | -$35 |
| Schedule 1 - SEI-543765 | P | 2006-01-01 | 2015-12-04 | $437,911 | $449,809 | -$11,898 | -$11,898 |
| Capital Gain Dividends | $173,351 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $121,401 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$21,408 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,217 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3,217 | SubtotalAmt |
| Tax Based On Investment Income | $3,217 | TaxBasedOnInvestmentIncomeAmt |
| Applied To Es Tax | $4,855 | AppliedToEsTaxAmt |
| Total Payments And Credits | $4,855 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $76 | EsPenaltyAmt |
| Overpayment | $1,562 | OverpaymentAmt |
| Applied To ES Tax | $1,562 | 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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | 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 | Yes (true) | 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 Fredricksburg 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 |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
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 | Pres/Treas/Dir | 1.00 | $0 |
| Diana Elizabeth Jones | ||||||
| State Highway 46W | Boerne | TX | 78006 | VP/Sec/Dir | 0.00 | $0 |
| Jeremiah David Jones | ||||||
| 18946 Redland Road | San Antonio | TX | 78259 | Director | 0.00 | $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 | $2,726,195 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $343,643 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,069,838 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $3,069,838 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $46,048 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,023,790 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $151,190 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $151,190 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,217 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,217 | TotalTaxAmt |
| Distributable Before Adj | $147,973 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $147,973 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $147,973 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $126,170 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $126,170 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $126,170 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $147,973 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $122,176 | UndistributedIncomePYAmt |
| Qualifying Distributions | $126,170 | QualifyingDistributionsAmt |
| Applied To Year1 | $122,176 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,994 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $143,979 | UndistributedIncomeCYAmt |
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 (16 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 | $10,000 |
| Community Bible Church | ||||||
| 2477 N Loop 1604 East | San Antonio | TX | 78232 | None | Ministry support | $10,000 |
| International Justice Mission | ||||||
| PO Box 58147 | Washington | DC | 20037 | None | Ministry support | $18,000 |
| Real 4 Christ Ministries | ||||||
| 18866 Stone Oak Parkway Ste 103103 | San Antonio | TX | 78258 | None | Ministry support | $5,000 |
| The Monarch School | ||||||
| 2815 Rosefield Dr | Houston | TX | 77080 | None | Ministry support | $7,500 |
| Man to Man Ministries | ||||||
| PO Box 4629 | Victoria | TX | 77903 | None | Ministry support | $5,000 |
| Life Outreach International | ||||||
| PO Box 98200 | Fort Worth | TX | 76182 | None | Ministry support | $5,000 |
| Child Safe | ||||||
| 7130 West US Hwy 90 | San Antonio | TX | 78227 | None | Ministry support | $7,000 |
| Wounded Warrior Project | ||||||
| 4899 Belfort Road Suite 300 | Jacksonville | FL | 32256 | None | Ministry support | $10,000 |
| Immersion Outfitters | ||||||
| 30615 Acacia | Bulverde | TX | 78163 | None | Ministry support | $20,000 |
| St Jude Children's Research Hospita | ||||||
| 501 St Jude Place | Memphis | TN | 38105 | None | Ministry support | $5,000 |
| SAMMinistries | ||||||
| 5254 Blanco Road | San Antonio | TX | 78216 | None | Ministry support | $3,000 |
| Chrysalis Ministries | ||||||
| 503 San Pedro | San Antonio | TX | 78212 | None | Ministry support | $7,000 |
| Habitat For Humanity - San Antonio | ||||||
| 311 Probandt | San Antonio | TX | 78204 | None | Ministry support | $12,500 |
| Youth For The Nation | ||||||
| 444 Fawn Ridge Dr | Dallas | TX | 75224 | None | Ministry support | $230 |
| Torchbearers His Hill | ||||||
| 102 Mill Dam Road | Comfort | TX | 78013 | None | Ministry support | $940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $126,170 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,726 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $43,692 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $121,401 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Nondividend Distributions | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $55 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $168,874 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $168,874 | 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 |
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 | Jones Charitable Lead Trust | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5535 Fredricksburg Road | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $37,500 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Advisory Fees | $7,957 | $7,957 |
| Federal Income Taxes | $2,920 | |
| Foreign Taxes Withheld | $89 | $89 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Nondividend Distributions | Desc |
| Revenue And Expenses Per Books | $55 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $55 | NetInvestmentIncomeAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jones Charitable Lead Trust | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5535 Fredericksburg Road | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78229 | ZIPCd |
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