PARRISH FAMILY FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PARRISH FAMILY FOUNDATION (EIN 82-3700508)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-27
- IRS object ID
- 202513009349101121
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Govt Obligations Sch
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-27T18:02:44-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742392222 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOL SCHWARTZ & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 IH 10 WEST SUITE 1100 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78230 | 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 | 823700508 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PARRISH FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARR | BusinessNameControlTxt |
| Phone | 8309809595 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18443 STATE HWY 46 WEST BUILDING 1 | AddressLine1Txt |
| City | BULVERDE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78163 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN PARRISH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8309809595 | PhoneNum |
| Signature | 2025-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BENNETT ALLISON | PreparerPersonNm |
| PTIN | P00542732 | PTIN |
| Phone | 2103848000 | PhoneNum |
| 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 | $1,950,527 | 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 | $250,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $29,575 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $29,575 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $42,914 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $42,914 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $0 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $507,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $322,489 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $72,489 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $8,800 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,400 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $4,400 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $182,209 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $7,460 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $174,749 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $191,009 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $11,860 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $179,149 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $108,850 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $108,850 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $299,859 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $11,860 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $287,999 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $22,630 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $60,629 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,918,390 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,433,105 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,433,105 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $507,923 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $517,422 | USGovtObligationsEOYFMVAmt |
| Other Assets BOY | $516 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,918,906 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,941,028 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,950,527 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $231 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $231 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $1,918,675 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,941,028 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,918,675 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,941,028 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,918,906 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,941,028 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,918,675 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $22,630 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,941,305 | SubtotalAmt |
| Other Decreases | $277 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,941,028 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 507,000 US TREASURY (912797KB2) - REDEMPTION | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2024-05-17 | AcquiredDt |
| Sold | 2024-08-15 | SoldDt |
| Gross Sales Price | $507,000 | GrossSalesPriceAmt |
| Cost Or Other Basis | $507,000 | CostOrOtherBasisAmt |
| Gain Or Loss | $0 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $0 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $0 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $843 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $843 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $843 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,760 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $1,760 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $917 | OverpaymentAmt |
| Applied To ES Tax | $917 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | KELLY PARRISH WALKER | IndividualWithBooksNm |
| Phone | 8309809595 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18443 STATE HWY 46 WEST BUILDING 1 | AddressLine1Txt |
| City | BULVERDE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78163 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|
| DAN PARRISH | ||||||||
| 18443 STATE HWY 46 WEST BUILDING 1 | BULVERDE | TX | 78163 | PRESIDENT/DIRECTOR | 1.00 | $0 | $0 | $0 |
| BRETTE PARRISH | ||||||||
| 18443 STATE HWY 46 WEST BUILDING 1 | BULVERDE | TX | 78163 | VICE-PRESIDENT/DIRECTOR | 1.00 | $0 | $0 | $0 |
| SUSAN PARRISH | ||||||||
| 18443 STATE HWY 46 WEST BUILDING 1 | BULVERDE | TX | 78163 | SECRETARY/DIRECTOR | 1.00 | $0 | $0 | $0 |
| KELLY PARRISH WALKER | ||||||||
| 18443 STATE HWY 46 WEST BUILDING 1 | BULVERDE | TX | 78163 | TREASURER/DIRECTOR | 1.00 | $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 | THE FOUNDATION ENTERED INTO A DONATION AGREEMENT WITH BEXAR COUNTY, TEXAS, TO IMPROVE BULLIS COUNTY PARK OWNED BY BEXAR COUNTY. THE PARK IS LOCATED AT 27583 BLANCO ROAD, SAN ANTONIO, TX 78258. THE FOUNDATION IS RESPONSIBLE FOR DIRECT PAYMENTS TO CONTRACTORS FOR ALL EXPENSES RELATED TO THIS PROJECT. | Description1Txt |
| Expenses1 | $173,833 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $318,250 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $821,393 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,139,643 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,139,643 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $17,095 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,122,548 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $56,127 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $56,127 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $843 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $843 | TotalTaxAmt |
| Distributable Before Adj | $55,284 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $55,284 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $55,284 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $287,999 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $287,999 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $55,284 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $29,496 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $42,435 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $71,931 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $287,999 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $55,284 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $232,715 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $304,646 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $304,646 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $29,496 | ExcessFromYear4Amt |
| Excess From Year2 | $42,435 | ExcessFromYear2Amt |
| Excess From Current Year | $232,715 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | THE FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18443 STATE HWY 46 WEST BUILDING 1 | AddressLine1Txt |
| City | BULVERDE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78163 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8309809595 | RecipientPhoneNum |
| Form And Info And Materials | THE GRANTEE WILL COMPLETE AN APPLICATION THAT INCLUDES: APPLICANT'S INFORMATION AS WELL AS RELATIONSHIP TO PARRISH & COMPANY, INC. EMPLOYEE, APPLICANT'S ACADEMIC RECORD INFORMATION, APPLICANT'S EXTRACURRICULAR ACTIVITIES, APPLICANT'S COLLEGE/TRADE SCHOOL ATTENDANCE INFORMATION, AND QUESTIONS RELATED TO APPLICANT'S ACADEMIC AND CAREER GOALS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | AS SET FORTH IN THE ANNUAL SCHOLARSHIP PROGRAM APPLICATION. | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE EMPLOYER-RELATED SCHOLARSHIP PROGRAM WILL MEET THE REQUIREMENTS OF REVENUE PROCEDURE 76-47, INCLUDING THE 25 PERCENT OR 10 PERCENT TEST APPLICABLE TO THE PROGRAM THAT AWARDS GRANTS TO CHILDREN OF EMPLOYEES OF PARRISH & COMPANY, INC. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| GANESH SADASIVAN | |||||||
| 1605 PLATEAU RIDGE | CEDAR PARK | TX | 78613 | NONE | I | COLLEGE SCHOLARSHIP - TEXAS A&M UNIVERSITY | $2,500 |
| HOPE HITS HARDER | |||||||
| 1613 MIKULA PL | NEW BRAUNFELS | TX | 78130 | NONE | PC | TO PROVIDE SUPPORT, CARE AND SUMMER CAMP EXPERIENCES TO CHILDHOOD CANCER PATIENTS | $17,000 |
| JULIE ROGERS GIFT OF LIFE | |||||||
| 2390 DOWLEN RD | BEAUMONT | TX | 77706 | NONE | PC | PROVIDING EDUCATIONAL OUTREACH TO THE UNDERSERVED SOUTHEAST TEXANS THROUGH CANCER SCREENINGS | $500 |
| NITYA SADASIVAN | |||||||
| 1605 PLATEAU RIDGE | CEDAR PARK | TX | 78613 | NONE | I | COLLEGE SCHOLARSHIP - TEXAS A&M UNIVERSITY | $2,500 |
| SAN ANTONIO LIVESTOCK EXPOSITION INC | |||||||
| PO BOX 200230 | SAN ANTONIO | TX | 782200230 | NONE | PC | JUNIOR LIVESTOCK AUCTION - EMPHASIZES AGRICULTURE AND EDUCATION TO DEVELOP THE YOUTH OF TEXAS | $29,350 |
| SHELBY LEIGH WOOD | |||||||
| 536 MISSION VALLEY RD | NEW BRAUNFELS | TX | 78132 | NONE | I | COLLEGE SCHOLARSHIP - TARLETON STATE UNIVERSITY | $2,500 |
| FELLOWSHIP OF CHRISTIAN ATHLETES | |||||||
| 8701 LEEDS ROAD | KANSAS CITY | MO | 64129 | NONE | PC | CHRISTIAN MINISTRY TO ATHLETES AND COACHES | $1,000 |
| SAN ANTONIO ROSAS AMARILLAS INC | |||||||
| PO BOX 1974 | SEGUIN | TX | 78156 | NONE | PC | TO RAISE MONEY FOR THE STEER SALE AT THE SAN ANTONIO STOCK SHOW AUCTION | $2,000 |
| ARLON SEAY ELEMENTARY PTA | |||||||
| 20911 STATE HIGHWAY 46 | SPRING BRANCH | TX | 78070 | NONE | PC | TO HELP FUND PTA SPONSORED SCHOOL ACTIVITIES | $500 |
| CHOICE LIVING COMMUNITY | |||||||
| PO BOX 71387 | CORPUS CHRISTI | TX | 78467 | NONE | PC | TO ADVANCE THE ACHIEVEMENT AND KNOWLEDGE FOR ADULTS LIVING WITH DISABILITIES | $500 |
| MACKENNA BUCHANAN | |||||||
| 300 SASSAFRAS ST | HUTTO | TX | 78634 | NONE | I | COLLEGE SCHOLARSHIP - TEXAS A&M UNIVERSITY | $2,500 |
| GUARDIANS OF THE CHILDREN MOTHER CHAPTER | |||||||
| 8314 FM 78 | CONVERSE | TX | 78109 | NONE | PC | TO RECOGNIZE AND REACT TO CHILD ABUSE AND EDUCATE THE PUBLIC TO DO THE SAME | $500 |
| WARRIORS REMEMBRANCE FOUNDATION | |||||||
| 949 RIVER CROSSING BOULEVARD | SPRING BRANCH | TX | 78070 | NONE | PC | TO ENSURE EVERY VETERAN RECEIVES THE HONOR THEY DESERVE | $500 |
| OAK RUN MIDDLE SCHOOL DANCE TEAM | |||||||
| 415 OAK RUN POINT | NEW BRAUNFELS | TX | 78132 | NONE | PC | TO ENSURE THE DANCE TEAM HAS THE RESOURCES NEEDED | $500 |
| HIS ONE STORY FOUNDATION | |||||||
| 3731 AVIA OAKS | SAN ANTONIO | TX | 78259 | NONE | PF | EMBODY A GODLY KINGDOM LIFESTYLE BY INSPIRING AND TEACHING OTHERS TO APPLY BIBLICAL PRINCIPLES | $500 |
| GIADA ALEXANDRIA FAUCI | |||||||
| 5811 FORENOON DR | BULVERDE | TX | 78163 | NONE | I | COLLEGE SCHOLARSHIP - THE SALON PROFESSIONAL ACADEMY SAN ANTONIO | $2,500 |
| DEZIRAE DAWN LOPEZ | |||||||
| 7396 CR 424 | THRALL | TX | 76578 | NONE | I | COLLEGE SCHOLARSHIP - SAM HOUSTON STATE UNIVERSITY | $2,500 |
| RYLAND WEST WALKER | |||||||
| 30503 ACACIA PASS | BULVERDE | TX | 78163 | CHILD - KELLY PARRISH WALKER (TREASURER) | I | COLLEGE SCHOLARSHIP - UNIVERSITY OF MARY HARDIN-BAYLOR | $2,500 |
| SPENCER MYERS | |||||||
| 2804 SUMMIT HEIGHTS CT | PFLUGERVILLE | TX | 78660 | NONE | I | COLLEGE SCHOLARSHIP - TARLETON STATE UNIVERSITY | $2,500 |
| TAKING IT TO THE STREETS | |||||||
| PO BOX 1673 | BOERNE | TX | 78006 | NONE | PC | MINISTERS TO THE HOMELESS AND IMPOVERISHED OF SAN ANTONIO AREA | $500 |
| BREAKTHROUGH T1D SOUTHERN TEXAS CHAPTER | |||||||
| 1776 YORKTOWN SUITE 560 | HOUSTON | TX | 77056 | NONE | PC | IMPROVE LIVES BY ACCELERATING BREAKTHROUGH TO CURE, PREVENT, AND TREAT T1D | $500 |
| TEXAS A & M UNIVERSITY 12TH MAN FOUNDATION | |||||||
| PO BOX 2800 | COLLEGE STATION | TX | 77841 | NONE | PC | TO FUND SCHOLARSHIPS, PROGRAMS AND FACILITIES IN SUPPORT OF CHAMPIONSHIP ATHLETICS | $35,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $108,850 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $29,575 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $42,914 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $72,489 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $72,489 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | 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 Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARRISH & COMPANY INC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18443 STATE HWY 46 WEST BUILDING 1 | AddressLine1Txt |
| City | BULVERDE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78163 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $250,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES - SOL SCHWARTZ & ASSOCIATES PC | CategoryTxt |
| Amt | $8,800 | Amt |
| Net Investment Income | $4,400 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $4,400 | DisbursementsCharitablePrpsAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $507,923 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $517,422 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DIVIDEND/CAPITAL GAIN DISTRIBUTION RECEIVABLE - CHARLES SCHWAB | $239 | $0 | $0 |
| FEDERAL TAX RECEIVABLE | $277 | $0 | $0 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT | Desc |
| Amt | $277 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK FEES | $572 | $0 | $572 |
| INVESTMENT FEES | $7,460 | $7,460 | $0 |
| DUES AND SUBSCRIPTIONS | $344 | $0 | $344 |
| IMPROVEMENTS EXPENSES - BULLIS COUNTY PARK (SEE PART VIII-A) | $173,833 | $0 | $173,833 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOREIGN TAX PAYABLE - CHARLES SCHWAB | Desc |
| BOY Book Value | $231 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PARRISH COMPANY INC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18443 STATE HWY 46 WEST BUILDING 1 | AddressLine1Txt |
| City | BULVERDE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78163 | ZIPCd |
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