REDMAN FOUNDATION INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- REDMAN FOUNDATION INC (EIN 75-2617664)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-13
- IRS object ID
- 201441649349100204
- Schema version
- 2013v3.1
- 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
- Form 990-PF
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-06-13T09:20:26-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | W A Vandiver & Company | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16475 Dallas Parkway Ste 218 | AddressLine1 |
| City | Addison | City |
| State | TX | State |
| ZIP Code | 750016255 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752617664 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDMAN FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REDM | BusinessNameControlTxt |
| Phone | 2142215999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 38567 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75238 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANEY BILLS | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2014-06-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDALL A VANDIVER | PreparerPersonNm |
| PTIN | P00186012 | PTIN |
| Phone | 9724600096 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $8,408,978 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $69,196 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $69,196 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $145,470 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $145,470 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $374,726 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,085,711 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $374,726 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $589,392 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $589,392 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $38,951 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $4,869 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $34,082 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $7,260 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $908 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $6,352 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $2,903 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $2,903 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,850 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $2,850 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $31,647 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $28,047 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $3,600 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $13,847 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $11,240 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $2,607 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $7,717 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $965 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $6,752 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $3,459 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $3,459 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $108,634 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $46,029 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $62,605 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $328,095 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $328,095 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $436,729 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $46,029 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $390,700 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $152,663 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $543,363 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $9,836 | CashBOYAmt |
| Cash EOY | $19,365 | CashEOYAmt |
| Cash EOYFMV | $19,365 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $309,268 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $289,641 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $289,641 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $3,964,523 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,932,174 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $5,845,649 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,971,877 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $2,110,233 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $2,164,320 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $10,000 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $10,000 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $10,000 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $20,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $80,003 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $80,003 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $6,285,504 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,441,416 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,408,978 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $687 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $802 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $2,893 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $6,027 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,580 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,829 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $6,281,924 | UnrestrictedBOYAmt |
| Unrestricted EOY | $6,434,587 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,281,924 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,434,587 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,285,504 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,441,416 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,281,924 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $152,663 | ExcessRevenueOverExpensesAmt |
| Subtotal | $6,434,587 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $6,434,587 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $374,726 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $704 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $422,088 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $7,330,260 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.05758 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $343,434 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $7,112,501 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.04829 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $282,197 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $6,334,167 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.04455 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $261,755 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $5,542,906 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.04722 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $324,769 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $6,108,761 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.05316 | DistributionYr5Rt |
| Total Distribution | 0.25081 | TotalDistributionRt |
| Average Distribution | 0.05016 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $7,887,144 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $395,627 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $5,434 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $401,061 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $390,700 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $10,867 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $10,867 | SubtotalAmt |
| Tax Based On Investment Income | $10,867 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,840 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $6,027 | AppliedToEsTaxAmt |
| Total Payments And Credits | $10,867 | TotalPaymentsAndCreditsAmt |
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 | 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 | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.REDMANFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTI ROYER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2142215999 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 38567 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75238 | ZIPCode |
| 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 | Yes (true) | 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 (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|
| CAROL MARTIN | |||||||
| P O BOX 38567 | DALLAS | TX | 752380567 | Trustee | 1.00 | $0 | |
| JANEY BILLS | |||||||
| PO BOX 38567 | DALLAS | TX | 752380567 | President | 1.00 | $0 | |
| KAY CHAFIN | |||||||
| PO BOX 38567 | DALLAS | TX | 752380567 | Vice President | 1.00 | $0 | |
| MARTI ROYER | |||||||
| PO BOX 38567 | DALLAS | TX | 752380567 | Executive Direc | 16.00 | $38,951 | $7,260 |
| AMY WILLIAMS GETZOFF | |||||||
| PO BOX 38567 | DALLAS | TX | 75238 | Treasurer | 1.00 | $0 | |
| JOY HENDERSON | |||||||
| PO BOX 38567 | DALLAS | TX | 75238 | Secretary | 1.00 | $0 | |
| MEGAN FLOWERS | |||||||
| PO BOX 38567 | DALLAS | TX | 75238 | Trustee | 1.00 | $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 | $7,685,018 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $322,235 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,007,253 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $8,007,253 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $120,109 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,887,144 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $394,357 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $394,357 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $10,867 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $10,867 | TotalTaxAmt |
| Distributable Before Adj | $383,490 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $20,000 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $403,490 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $403,490 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $390,700 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $390,700 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $390,700 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $403,490 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $27,994 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $27,994 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $390,700 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $390,700 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $12,790 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $12,790 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $15,204 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $15,204 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $15,204 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MARTI ROYER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 38567 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75238 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2142215999 | RecipientPhoneNum |
| Form And Info And Materials | REQUESTS SHOULD BE MADE IN WRITING | FormAndInfoAndMaterialsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (27 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| RECONCILIATION OUTREACH | |||||||
| 4311 BRYAN STREET | DALLAS | TX | 75204 | N/A | PUBLIC | SUPPORT SUMMER CAMP PROGRAM FOR CHILDREN AND YOUTH | $15,000 |
| SOWER | |||||||
| 14771 CR 424 | LINDALE | TX | 75771 | N/A | PUBLIC | TO SUPPORT GENERAL OPERATIONS | $2,000 |
| JOY TO THE WORLD FOUNDATION | |||||||
| 4570 HILTON PKWY STE 203 | COLORADO SPRINGS | CO | 80907 | N/A | PUBLIC | TO SUPPORT WELLNESS PROGRAMS FOR WOMEN IN OMAN | $10,000 |
| AGAPE PREGNANCY RESOURCE CENTER | |||||||
| 104 E MAIN ST | ROUND ROCK | TX | 78664 | N/A | PUBLIC | TO SUPPORT PROGRAMS FOR PREGNANT WOMEN | $10,000 |
| CONFERENCE OF SOUTHWEST FOUNDATIONS | |||||||
| 624 N GOOD LATIMER EXPWY STE 100 | DALLAS | TX | 75204 | N/A | PUBLIC | TO SUPPORT EDUCATIONAL PROGRAMS FOR FOUNDATIONS IN THE SOUTHWEST | $500 |
| MOBILE LOAVES FISHES | |||||||
| 903 S CAPITAL OF TEXAS HIGHWAY | AUSTIN | TX | 78746 | N/A | PUBLIC | TO MAINTAIN AND RENOVATE RVS USED IN THE COMMUNITY FIRST VILLAGE | $10,000 |
| DALLAS FURNITURE BANK | |||||||
| PO BOX 815788 | DALLAS | TX | 75381 | N/A | PUBLIC | TO SUPPORT THE DISTRIBUTION OF BASIC PROVISIONS TO INDIVIDUALS AND FAMILIES TRANSITIONING OUT OF HOMELESSNESS | $5,000 |
| DALLAS AREA RAPE CRISES CENTER | |||||||
| PO BOX 796383 | DALLAS | TX | 75379 | N/A | PUBLIC | TO SUPPORT PROGRAMS FOR INDIVIDUALS IMPACTED BY SEXUAL VIOLENCE | $10,000 |
| E3 PARTNERS | |||||||
| 2001 W PLANO PARKWAY SUITE 2600 | PLANO | TX | 75075 | N/A | PUBLIC | TO SUPPORT THE COMMUNITY TRANSFORMATION PROGRAM IN TANZANIA | $20,000 |
| LOVE INC OF TREASURE VALLEY | |||||||
| PO BOX 3404 | NAMPA | ID | 83653 | N/A | PUBLIC | TO SUPPORT ASSET-BUILDING PROGRAMS | $20,000 |
| MERCY SHIPS | |||||||
| PO BOX 2020 | LINDALE | TX | 75771 | N/A | PUBLIC | TO SUPPORT THE CONGO-BRAZZAVILLE FIELD SERVICE | $35,000 |
| ASSOCIATION OF SMALL FOUNDATIONS | |||||||
| 1720 N STREET NW | WASHINGTON | DC | 20036 | N/A | PUBLIC | TO SUPPORT EDUCATIONAL PROGRAMS FOR SMALL FOUNDATIONS | $595 |
| MARY CROWLEY CANCER RESEARCH CENTER | |||||||
| 1700 PACIFIC AVENUE SUITE 1100 | DALLAS | TX | 75201 | N/A | PUBLIC | TO OFFSET UNREIMBURSED PATIENT CARE EXPENSES IN ORDER TO ENROLL TWO WAITING PATIENTS INTO MELANOMA TRIALS | $20,000 |
| HENDERSONVILLE SAMARITAN ASSOCIATIO | |||||||
| 116 DUNN STREET | HENDERSONVILLE | TN | 37075 | N/A | PUBLIC | TO SUPPORT THE CARE PACK PROGRAM PROVIDING FOOD TO CHILDREN FOR THE WEEKEND | $5,000 |
| LIGHTHOUSE CHRISTIAN CAMP | |||||||
| 205 SERENITY PLACE | SMITHVILLE | TN | 37166 | N/A | PUBLIC | TO PURCHASE COMMERCIAL MOWING EQUIPMENT | $15,000 |
| ETOWAH YOUTH SERVICES | |||||||
| PO BOX 570 | ATTALLA | AL | 35954 | N/A | PUBLIC | TOWARDS BUILDING TWO NEW RESIDENTIAL HOMES FOR BOYS | $10,000 |
| RIDE TO WALK | |||||||
| 700 SUNRISE AVENUE SUITE O | ROSEVILLE | CA | 95661 | N/A | PUBLIC | TO SUPPORT THERAPEUTIC PROGRAMS FOR CHILDREN WITH DISABILITIES | $15,000 |
| SIERRA FOREVER FAMILIES | |||||||
| 8928 VOLUNTEER LANE SUITE 100 | SACRAMENTO | CA | 95826 | N/A | PUBLIC | TO SUPPORT FAMILY PLACEMENT SERVICES FOR CHILDREN AND YOUTH | $15,000 |
| TEXAS ASSOCIATION AGAINST SEXUAL AS | |||||||
| 6200 LA CALMA DRIVE SUITE 110 | AUSTIN | TX | 78752 | N/A | PUBLIC | TO PROVIDE SCHOLARSHIPS FOR RAPE CRISES CENTER STAFF TO ATTEND THE ANNUAL CONFERENCE | $15,000 |
| SALVUS CENTER | |||||||
| 556 HARTSVILLE PIKE SUITE 200 | GALLATIN | TN | 37066 | N/A | PUBLIC | TO SUPPORT THE PATIENT ASSISTANCE PROGRAM | $10,000 |
| EAST DALLAS COMMUNITY SCHOOL | |||||||
| 924 WAYNE STREET | DALLAS | TX | 75223 | N/A | PUBLIC | TO SUPPORT THE PREGNANCY TO AGE PROGRAM FOR LOW-INCOME CHILDREN AND THEIR FAMILIES | $15,000 |
| MY MOTHER'S VOICE | |||||||
| 3000 TAYLOR ROAD | ROSEVILLE | CA | 95678 | N/A | PUBLIC | TO SUPPORT PROGRAMS FOR LOW-INCOME CHILDREN AND YOUTH | $5,000 |
| KOINONIA FOSTER HOMES | |||||||
| PO BOX 1403 | LOOMIS | CA | 95650 | N/A | PUBLIC | TO SUPPORT A RESIDENTIAL TREATMENT PROGRAM FOR YOUTH | $15,000 |
| JACOB CHARITABLE ALLIANCE | |||||||
| 1231 E PLEASANT RUN ROAD | CEDAR HILL | TX | 75104 | N/A | PUBLIC | TO SPONSOR STUDENTS TO PARTICIPATE IN THE RADIANT/MVP SCHOOL PROGRAMS | $10,000 |
| SAFER DALLAS BETTER DALLAS | |||||||
| 8150 N CENTRAL EXP WAY SUITE 1900 | DALLAS | TX | 75206 | N/A | PUBLIC | TO SUPPORT THE INTRODUCTION OF THE SEXUAL ASSAULT NURSE EXAMINER PROGRAM AT METHODIST DALLAS MEDICAL CENTER | $10,000 |
| MI ESCUELITA PRESCHOOL | |||||||
| PO BOX 191487 | DALLAS | TX | 75219 | N/A | PUBLIC | TO OPERATE PRE-K CLASSROOMS FOR SPANISH-SPEAKING CHILDREN | $10,000 |
| CHRYSALIS WOMEN'S TRANSITIONAL LIVI | |||||||
| PO BOX 7494 | BOISE | ID | 83707 | N/A | PUBLIC | TO SUPPORT PROGRAMS FOR WOMEN TRANSITIONING FROM PRISON, REHABILITATION CENTERS, AND SHELTERS | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $328,095 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $69,196 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $145,470 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $374,726 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $214,666 | ExclusionAmt |
| Related Or Exempt Function Incm | $374,726 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $589,392 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INCOME TAX PREPARATION | CategoryTxt |
| Amt | $2,850 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,850 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Fees | $2,903 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,903 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AR- UNSETTLED STOCK TRADE | Desc |
| EOY Book Value | $80,003 | EOYBookValueAmt |
| EOYFMV | $80,003 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| BANK FEES | $114 | $114 |
| DUES AND MEMBERSHIPS | $750 | $750 |
| INSURANCE | $750 | $750 |
| INTERNET | $179 | $179 |
| POSTAGE AND DELIVERY | $366 | $366 |
| SUPPLIES | $342 | $342 |
| TELEPHONE | $958 | $958 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCISE TAX PAYABLE | Desc |
| BOY Book Value | $2,893 | BOYBookValueAmt |
| EOY Book Value | $6,027 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FACILITATION SERVICES | $3,600 | $0 | $0 | $3,600 |
| FIDUCIARY FEES | $28,047 | $28,047 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAX ON INVESTMENT INCOME - 2013 | $10,867 | $10,867 | |
| PAYROLL TAX | $2,980 | $373 | $2,607 |
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