INTI RAYMI FUND INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- INTI RAYMI FUND INC (EIN 45-3782829)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-09
- IRS object ID
- 201643149349101009
- Schema version
- 2015v2.1
- 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 | 2016-11-09T11:47:07-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 811177772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL S CRABTREE CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 INDUSTRIAL AVE STE 201 | AddressLine1Txt |
| City | AZLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76020 | 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 | 453782829 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTI RAYMI FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTI | BusinessNameControlTxt |
| Phone | 5123300644 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 TOREADOR DR | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78746 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID MCGRAIN | PersonNm |
| Person Title | PRESIDENT/SECRETARY | PersonTitleTxt |
| Phone | 5123300644 | PhoneNum |
| Signature | 2016-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL S CRABTREE CPA | PreparerPersonNm |
| PTIN | P01013591 | PTIN |
| Phone | 8174445505 | PhoneNum |
| Preparation | 2016-11-09 | PreparationDt |
| 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 | $40,476 | 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 | $483,596 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $483,596 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $450 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $450 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $450 | AccountingFeesChrtblPrpsAmt |
| Trav Conf Meeting Rev And Expnss | $4,621 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Adj Net Incm | $4,621 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $4,621 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $443,328 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $443,328 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $443,328 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $448,399 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $448,399 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $448,399 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $449,399 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $448,399 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $449,399 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $34,197 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $6,279 | CashBOYAmt |
| Cash EOY | $40,476 | CashEOYAmt |
| Cash EOYFMV | $40,476 | CashEOYFMVAmt |
| Total Assets BOY | $6,279 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,476 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $40,476 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $6,279 | UnrestrictedBOYAmt |
| Unrestricted EOY | $40,476 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,279 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $40,476 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,279 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $40,476 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,279 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $34,197 | ExcessRevenueOverExpensesAmt |
| Subtotal | $40,476 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $40,476 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $292,393 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,215 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 132.00586 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $474,544 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $55,317 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 8.578629 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $263,317 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $70,301 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 3.745565 | DistributionYr3Rt |
| Total Distribution | 144.33006 | TotalDistributionRt |
| Average Distribution | 48.110021 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $23,027 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,107,829 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,107,829 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $449,399 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
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 |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | HTTP://INTIRAYMIFUND.ORG | WebsiteAddressTxt |
| Individual With Books | DAVID MCGRAIN | IndividualWithBooksNm |
| Phone | 5123300644 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 TOREADOR DR | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78746 | 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 |
| 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 |
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 | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DAVID MCGRAIN | ||||||||
| 4800 TOREADOR DR | AUSTIN | TX | 78746 | PRESIDENT/SE | 20.00 | $0 | $0 | $0 |
| RICHARD SCHAEFER | ||||||||
| 4800 TOREADOR DR | AUSTIN | TX | 78746 | DIRECTOR/SEC | 5.00 | $0 | $0 | $0 |
| KRISTINE KILTZ | ||||||||
| 4800 TOREADOR DR | AUSTIN | TX | 78746 | DIRECTOR/SEC | 5.00 | $0 | $0 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | UPON ARRIVAL, IT WAS A BIG CHALLENGE FOR THE THREE OF US. WE DIDNT KNOW WHAT WE WERE ABOUT TO DO, BUT AS WITH ALL OF THE INTI RAYMI FUND PROJECTS WE DO, WE SHOW UP WITH THE SIMPLE IDEA OF JUST HELPING AND GIVING RESPECT, FOCUSING ON THE PLIGHT OF THE PEOPLE. WE APPROACHED THE KHALTE VILLAGE WITH AN OPEN MIND AND ONLY THE IDEA OF SIMPLY HELPING AFTER THIS NATURAL DISASTER. WE WERE CONSCIOUS ABOUT WHAT WHY WERE GOING THERE, BUT WE DIDNT KNOW HOW THE CONDITIONS WOULD BE AND HOW BADLY THIS EARTHQUAKE AFFECTED THE ENTIRE COUNTRY OF 30 MILLION PEOPLE. EVERYONE SEES IN THE NEWS SOMETHING DIFFERENT, BUT IF YOU REALLY WANT TO SEE SOMETHING THAT BLOWS YOUR MIND, YOU HAVE TO EXPERIENCE IT DIRECTLY FOR YOURSELF. HOW CAN YOU POSSIBLY GRASP THE MAGNITUDE OF THIS EXPERIENCE IF YOU ONLY SIT ON YOUR COUCH AND SEE NEWS? IT SIMPLY IS NOT THE SAME WHEN YOU GO AND FEEL IT AND SEE IT WITH YOUR OWN EYES IN A 360 PANORAMIC VIEW, ALONG WITH SMELLS AND OTHER SENSES. IT CHANGES YOUR CONSCIOUSNESS ABOUT THINGS IN | Description1Txt |
| Expenses1 | $45,802 | Expenses1Amt |
| Description2 | THE INTI RAYMI FUND HEADED OFF TO THE MIDDLE EAST JUST LIKE EVERY OTHER ONE OF OUR PROJECTS, FULL OF PASSION, ENERGY AND A LOT OF QUESTIONS ABOUT EXACTLY WHO WE WOULD MEET AND HOW WE WOULD MOST EFFECTIVELY HELP IN THE COMMUNITY. SINCE WE NEVER HAVE A PRE-PLANNED SCRIPT, WE HAVE TOTAL FLEXIBILITY AND ADAPTABILITY TO THE REALITIES ON THE GROUND WE FACE UPON ARRIVAL. WITH A FRESH NEW SET OF EYES AND NO EXPECTATIONS, WE USE OUR HEARTS AND STOMACHS AS OUR GUIDES AND WE ARE ABLE TO SEE AND FEEL WHAT IS RIGHT AND WHAT IS WRONG WITHIN THE COUNTRIES, COMMUNITIES, POLITICAL SITUATIONS, AND PEOPLE WE MEET. THE INTI RAYMI FUND WAS SERENDIPITOUSLY INTRODUCED TO THE GENERATIONS FOR PEACE TEAM (GFP) THROUGH A MUTUAL FRIEND, FILM MAKER AND ADVENTURER- ELIA SAIKALY. UPON ARRIVAL, THE GFP TEAM WELCOMED US AND PROVIDED US WITH ALL OF THEIR RESOURCES TO HELP FACILITATE ONE OF OUR TRADITIONAL PROJECTS WITHIN JORDAN. WE WERE HONESTLY SO BLOWN AWAY AND OVER IMPRESSED WITH THEIR INSIGHT, RESPECT AND PASSION E | Description2Txt |
| Expenses2 | $37,338 | Expenses2Amt |
| Description3 | AS THE INTI RAYMI FUND TEAM OF CHASKI, CHIMU AND ELIA SAIKALY WERE FINISHING UP A SERIES OF PROJECTS AND FILMING OUR DOCUMENTARY IN EASTERN AFRICA, WE ALL WENT TO THE AIRPORT IN UGANDA TO BOARD A 1:00AM FLIGHT TO RWANDA. THIS IS WHEN THE BOMB DROPPED AND WE WE FOUND OUT THAT THE RWANDAN GOVERNMENT ISSUES VISAS UPON ARRIVAL FOR USA CITIZENS; HOWEVER, CANADIANS AND PERUVIANS MUST APPLY ON- LINE AND WAIT A 3 DAY WAITING PERIOD FOR THEIR APPROVALS. CRAP, THAT BLEW US OUT OF THE WATER STUCK REMEMBERING A BROKEN PROMISE TO RETURN SOMEDAY TO HELP THE BATWA PEOPLES OF THE RWANDA OR DESERTING MY TEAM MATES IN THE AIRPORT AT 1:00AMI CHOSE TO DESERT THEM. SORRY GUYS, OUR IRF PEEPS COME FIRST. I ARRIVED ABOUT 2:00AM THEN AFTER MY TAXI DRIVER KEPT FALLING ASLEEP WHILE DRIVING ME THROUGH THE COUNTRY ROADS, I FORCED HIM TO DROP ME OFF MIDWAY AT A SKETCHY HOTEL, WHICH WAS SAFER THAN A HEAD ON COLLISION AT 3:00AM. EARLY THE NEXT MORNING WITH JUST A CUP OF COFFEE, I SET OUT ALONE TO REVISIT MY BATWA FRI | Description3Txt |
| Expenses3 | $30,000 | Expenses3Amt |
| Description4 | AS CHASKI AND I WERE TREKKING UP TO EVEREST BASE CAMP, WE COULDNT HELP NOTICING THE HUGE LOADS THE PORTERS AND SHERPAS WERE CARRYING ON THEIR BACKS WITH STRAPS ACROSS THEIR HEADS. DUE TO VERY, VERY LIMITED ECONOMIC OPPORTUNITIES IN THE COUNTRY OF NEPAL, THE TREKKING, TOURISM AND ESPECIALLY THE MT. EVEREST EXPEDITIONS HAVE ATTRACTED MANY VERY DESPERATE MEN WHO ARE TRYING TO MAKE A LIVING FOR THEIR FAMILY, HOWEVER DIFFICULT AND DANGEROUS IT IS. DESPITE THE DANGERS OF ALTITUDE SICKNESS AND EVEN DEATH, PLUS THE RIGORS OF BACK BREAKING LOADS UP TO 110KGS, AND PHYSICAL INJURIES AND FALLS, EVERY YEAR THOUSANDS OF BRAVE BUT HUMBLE MEN WANDER UP THE VALLEY TO WORK THE EVEREST SEASON. IN RETROSPECT, THIS YEAR MORE THAN EVER DID THE PORTERS NEED THE EXTRA CASH IN THEIR POCKETS AS THEIR COUNTRY WAS HIT MY THE MASSIVE DESTRUCTIVE EARTHQUAKE KILLING ROUGHLY 10,000 THIS YEAR, CHASKI AND I DID OUR BEST TO SELECT THOSE WHO APPEARED TO NEED ECONOMIC SUPPORT THE MOST THEN PERSONALLY AND RESPECTFULLY THAN | Description4Txt |
| Expenses4 | $28,613 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $23,378 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $23,378 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $23,378 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $351 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $23,027 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,151 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $449,399 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $449,399 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $449,399 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $449,399 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $449,399 | RemainingDistriFromCorpusAmt |
| Total Corpus | $449,399 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2011-11-08 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $449,399 | CurrentYearAmt |
| Year1 | $292,393 | Year1Amt |
| Year2 | $474,544 | Year2Amt |
| Year3 | $263,317 | Year3Amt |
| Total | $1,479,653 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,000 | CurrentYearAmt |
| Year1 | $54,831 | Year1Amt |
| Year2 | $5,099 | Year2Amt |
| Year3 | $16,079 | Year3Amt |
| Total | $77,009 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $448,399 | CurrentYearAmt |
| Year1 | $237,562 | Year1Amt |
| Year2 | $469,445 | Year2Amt |
| Year3 | $247,238 | Year3Amt |
| Total | $1,402,644 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $767 | CurrentYearAmt |
| Year1 | $74 | Year1Amt |
| Year2 | $1,844 | Year2Amt |
| Year3 | $2,343 | Year3Amt |
| Total | $5,028 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DAVID MCGRAIN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VARIOUS CHARITIES | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 TOREADOR DR | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78746 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Grant Or Contribution Purpose | CHARITABLE DONATION | GrantOrContributionPurposeTxt |
| Amt | $1,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,000 | TotalGrantOrContriPdDurYrAmt |
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 | DAVID MCGRAIN | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 TOREADOR DR | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78746 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $475,600 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $450 | Amt |
| Adjusted Net Income | $450 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $450 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (22 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| PROMOTION | $29,317 | $29,317 | $29,317 |
| SUPPLIES | $11,452 | $11,452 | $11,452 |
| LEGAL | $3,440 | $3,440 | $3,440 |
| PROJECT MGMT AND OTHER | $9,658 | $9,658 | $9,658 |
| COMMUNITY PROJECTS AS FOLLOWS | |||
| NEPAL EARTHQUAKE | $45,802 | $45,802 | $45,802 |
| JORDON | $37,338 | $37,338 | $37,338 |
| NEPAL SOCIALLY RESPONSIBLE TO | $28,613 | $28,613 | $28,613 |
| RWANDA | $30,000 | $30,000 | $30,000 |
| SWITZERLAND INDIGENOUS CONFER | $25,000 | $25,000 | $25,000 |
| LEBANON | $25,000 | $25,000 | $25,000 |
| NEPAL | $450 | $450 | $450 |
| ISRAEL | $26,500 | $26,500 | $26,500 |
| CAMBODIA | $25,000 | $25,000 | $25,000 |
| MARSHALL ISLANDS | $25,000 | $25,000 | $25,000 |
| SOUTH SUDAN | $25,000 | $25,000 | $25,000 |
| GHANA | $25,000 | $25,000 | $25,000 |
| KENYA | $8,727 | $8,727 | $8,727 |
| UGANDA | $25,000 | $25,000 | $25,000 |
| TURKEY | $27,710 | $27,710 | $27,710 |
| MISCELLANEOUS PROJECTS | $9,321 | $9,321 | $9,321 |