LATATTORE FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LATATTORE FOUNDATION (EIN 27-3348960)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-11
- IRS object ID
- 201533159349100618
- Schema version
- 2014v5.0
- 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
- Cash Deemed Charitable Expln Stmt
- Depreciation Schedule
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-11T11:07:35-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMBRINA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 N LOOP W FWY | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273348960 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LATATTORE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MAXIMILIANO JAMBRINA CPA | InCareOfNm |
| Business Name Control | LATA | BusinessNameControlTxt |
| Phone | 7135742377 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 E PALMER PT | AddressLine1Txt |
| City | THE WOODLANDS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77381 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLARA FABRE | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 7135742377 | PhoneNum |
| Signature | 2015-08-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAXIMILIANO JAMBRINA CPA | PreparerPersonNm |
| PTIN | P00439791 | PTIN |
| Phone | 7135742377 | PhoneNum |
| Preparation | 2015-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,653,748 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,181,924 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $61,890 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $61,890 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $61,890 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $63,967 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $170,477 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $63,967 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,307,781 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $125,857 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $61,890 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $896 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $896 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $6,320 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $6,320 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $750 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Adj Net Incm | $750 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $1,023 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $1,023 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $425 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $425 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $9,414 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $9,414 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $113,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $113,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $122,414 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $9,414 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $113,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,185,367 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $125,857 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $52,476 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $736,132 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,037,238 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,037,238 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $1,000 | AcctRcvblAmt |
| Acct Rcvbl BOY | $1,000 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $1,000 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $1,000 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $1,343,635 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,117,090 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,117,090 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $436,433 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $546,039 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $498,420 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $2,517,200 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,701,367 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,653,748 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $3,200 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $2,000 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $3,200 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,000 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $2,514,000 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,699,367 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,514,000 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,699,367 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,517,200 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,701,367 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,514,000 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,185,367 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,699,367 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,699,367 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| JP MORGAN SHORTERM CAPITAL GAIN | 2013-12-31 | 2014-10-29 | $81,803 | $82,280 | -$477 | -$477 | |
| JPM ENHANCED BETA DALY RETURN NOTE | 2014-01-02 | 2014-11-21 | $21,787 | $24,230 | -$2,443 | -$2,443 | |
| CAPITAL GAIN DIVIDENDS | $66,887 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $63,967 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $89,500 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,051,831 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.04362 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $10,000 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,562,849 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.006399 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $78,720 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $832,483 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.09456 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $30,000 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $241,774 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.124083 | DistributionYr4Rt |
| Total Distribution | 0.268662 | TotalDistributionRt |
| Average Distribution | 0.067166 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,579,382 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $173,247 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,259 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $174,506 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $113,000 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,517 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,517 | SubtotalAmt |
| Tax Based On Investment Income | $2,517 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,872 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $3,872 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $2 | EsPenaltyAmt |
| Overpayment | $1,353 | OverpaymentAmt |
| Applied To ES Tax | $1,353 | 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 | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAXIMILIANO JAMBRINA CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7135742377 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 N LOOP W | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77008 | 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 |
| 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 (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| CLARA FABRE | ||||||
| 7 E PALMER PT | THE WOODLANDS | TX | 77381 | DIRECTOR | 0 | $0 |
| MAURICIO FABRE | ||||||
| 7 E PALMER ST | THE WOODLANDS | TX | 77381 | DIRECTOR | 0 | $0 |
| CARLA FABRE | ||||||
| 7 E PALMER S | THE WOODLANDS | TX | 77381 | 0 | 0 | $0 |
| LORENZA FABRE | ||||||
| 7 E PALMER ST | THE WOODLANDS | TX | 77381 | 0 | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,035,394 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $583,268 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,618,662 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,618,662 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $39,280 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,579,382 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $128,969 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $128,969 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,517 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,517 | TotalTaxAmt |
| Distributable Before Adj | $126,452 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $126,452 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $126,452 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $113,000 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $113,000 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $113,000 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $126,452 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $11,739 | UndistributedIncomePYAmt |
| Prior Year1 | 2012 | PriorYear1Yr |
| Prior Year2 | 2011 | PriorYear2Yr |
| Prior Year3 | 2010 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Qualifying Distributions | $113,000 | QualifyingDistributionsAmt |
| Applied To Year1 | $11,739 | AppliedToYear1Amt |
| Applied To Current Year | $101,261 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Undistributed Income CY | $25,191 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MAURICIO FABRECLARA FABRE LORENZA | ContributingManagerNm |
| Contributing Manager | TRADING | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| Ann Marie Hopkins Art Alliance | ||||||||||
| 6101 Research Forest Dr | The Woodlands | TX | 77381 | a non-profit organization was formed in 2008 to help support the fine arts department and the art students at The Woodlands High School located in The Woodlands, Texas. | $4,000 | |||||
| Sacred Fire Foundation | ||||||||||
| Post Office Box 11014 | Marina del Rey | CA | 90295 | Sacred Fire Foundation (SFF) is a charitable organization, supporting initiatives that preserve and promote Ancient Wisdom traditions to insure their continuance for our children and future generations. | $5,000 | |||||
| Pulmonary Hypertension Association | ||||||||||
| 801 Roeder Road Ste 1000 | Silver Spring | MD | 20910 | Our mission is to find ways to prevent and cure pulmonary hypertension, and to provide hope for the pulmonary hypertension community through support, education, research, advocacy and awareness. | $5,000 | |||||
| Together with the Children | ||||||||||
| PO Box 370188 | Denver | CO | 80237 | Together with the Children (TWC) partners with the JUCONI foundation in Mexico to: 1.raise awareness of why we must invest in children and families affected by the stress and trauma caused by poverty and family violence; and 2.support the development, application, and sharing of practices and standards which will improve the quality of care provided. | $10,000 | |||||
| Ben Milam Elementary School | ||||||||||
| 16415 Fm 3083 Rd | Conroe | TX | 77302 | to prepare students with the knowledge, skills, discipline, and confidence required for success in middle school. | $3,000 | |||||
| St Jude Children's Research Hospital | ||||||||||
| 262 Danny Thomas Place | Memphis | TN | 38105 | The mission of St. Jude Childrens Research Hospital is to advance cures, and means of prevention, for pediatric catastrophic diseases through research and treatment. | $10,000 | |||||
| Paco IAP | ||||||||||
| Helping people in vulnerable through community services for children, youth, adults and seniors in the City of Mexico and several Mexican states, offering food, education, health, housing and clothing, through three social programs, to make the community a better life. | $5,000 | Luco Blanco 32 Col Revolucin | Mexico City | Mexico DF | MX | 15460 | ||||
| Sedac IAP | ||||||||||
| A Mexican private community development institute, which has a long history. It was founded in 1979 by a committed group of people with the purpose of helping vulnerable communities living in extreme poverty. | $8,000 | Ocotepec 26 Col San Jeronimo Acul | Mexico City | Mexico DF | MX | 99999 | ||||
| Association Pro Nino Retardado | ||||||||||
| To help children who have diseases, disorders, and special needs. | $5,000 | Prolongacin Calle Chica N 8 | Mexico City | Mexico DF | MX | 14050 | ||||
| Quinta Carmelita | ||||||||||
| La Quinta is a private foster home care, located south of Mexico City. La Quinta receives abandoned children who suffer from physical or emotional abuse and provide them with education, counseling and legal assistance until they are legally released to a new family through adoption. | $8,000 | Callejn de Abasolo 10 Col Tepepan | Mexico City | Mexico DF | MX | 16020 | ||||
| Centro Familiar Cristiano | ||||||||||
| 11000 Dairy Ashford Rd | Sugar Land | TX | 77478 | Centro Familiar Cristiano is a community center whose mission is to restore the homes, bring families closer, and bring them closer to God. | $10,000 | |||||
| MAP | ||||||||||
| 4700 Glynco Parkway | Brunswick | GA | 31525 | MAP International is a global Christian health organization that partners with people living in conditions of poverty to save lives and develop healthier families and communities. | $5,000 | |||||
| TEXAS CHILDREN HOSPITAL | ||||||||||
| 6621 Fannin St | Houton | TX | 77030 | Texas Children's Hospital is a pediatric hospital located in the Texas Medical Center in Houston, Texas | $10,000 | |||||
| El Centro Cultural de Mexico | ||||||||||
| El Centro Cultural de Mexico is an alternative space in Santa Ana where the community can find cultural, educational, and artistic activities that strengthen their identities, develop their talents and develop a sense of leadership in their community. | $5,000 | 313 N Birch St | Santa Ana | California | MX | 92701 | ||||
| SISTEMA DESARROLLO INT DE LA FLIA- BAJA CALIFORNIA | ||||||||||
| TO HELP AND PROTECT THE POPULATION WITH THEY BASIS NEEDS | $10,000 | AV OBREGON 1290 SEGUNDA SECCION | CALLE D Y E MEXICALI | BAJA CALIFORNIA | MX | 22110 | ||||
| THE NATURE CONVERANCY | ||||||||||
| 1800 Augusta Dr 240 | Houston | TX | 77057 | The Nature Conservancy protects Earth's natural resources and beauty | $5,000 | |||||
| CAMP ARANZAZU | ||||||||||
| 5420 FM1781 | ROCKPORT | TX | 78382 | Camp Aranzazu is a 501(c)3 not-for-profit organization dedicated to enriching the lives of children and adults who have special needs | $5,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $113,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | $61,890 | UnrelatedBusinessTaxblIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | $63,967 | UnrelatedBusinessTaxblIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $125,857 | UnrelatedBusinessTaxblIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $125,857 | 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 (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| MAURICIO FABRE AND CLARA FABRE | ||||||
| 1 | 7 E PALMER PT | THE WOODLANDS | TX | 77381 | $850,000 | Yes (X) |
| LORENZA FABRE | ||||||
| 2 | 7 E PALMER PT | THE WOODLANDS | TX | 77381 | $150,000 | Yes (X) |
| CARLA FABRE | ||||||
| 3 | 7 E PALMER PT | THE WOODLANDS | TX | 77381 | $150,000 | Yes (X) |
| CRU TRADING | ||||||
| 4 | 333200 EGYPT LANE SUITE D200 | MAGNOLIA | TX | 77354 | $25,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | 6220 ACCOUNTING | CategoryTxt |
| Amt | $6,320 | Amt |
Cash Deemed Charitable Expln Stmt CashDeemedCharitableExplnStmt
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt |
|---|---|
| 1081 ACCRUALS | $758 |
| 1082 EQUITY | $2,067,453 |
| 1085 JP MORGAN 9002 | $48,879 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | 6210 LEGAL | CategoryTxt |
| Legal Fees | $896 | LegalFeesAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| INSURANCE | |
| ROUNDING | |
| BANK CHARGE | $425 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | 6300 PROFEESIONAL FUNDRAISING | CategoryTxt |
| Amt | $750 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES & LICENSES | CategoryTxt |
| Amt | $1,023 | Amt |