FURP.ORG / PUBLIC DATA EXPLORER

INTI RAYMI FUND INC: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
INTI RAYMI FUND INC (EIN 45-3782829)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-09
IRS object ID
201303139349100200
Schema version
2012v2.3
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

FieldValueIRS element (for citing)
Timestamp2013-11-09T12:28:07-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CRABTREE & ASSOCIATESBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1150 INDUSTRIAL AVE STE 201AddressLine1
CityAZLECity
StateTXState
ZIP Code76020ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN453782829EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INTI RAYMI FUND INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlINTINameControl
Phone5123300644Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14800 TOREADOR DRAddressLine1
CityAUSTINCity
StateTXState
ZIP Code78746ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAVID MCGRAINName
TitlePRESIDENTTitle
Phone5123300644Phone
Date Signed2013-10-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePAUL S CRABTREE CPAName
Phone8174445505Phone
Date Prepared2013-11-09DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Initial Return Former Public ChrtyXInitialReturnFormerPublicChrty
Exempt PFXExemptPF
FMV Assets EOY109793FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss340160ContriReceivedRevAndExpnss
Total Revenue And Expenses340160TotalRevenueAndExpenses
Total Net Investment Income0TotalNetInvestmentIncome
Legal Fees Rev And Expnss1870LegalFeesRevAndExpnss
Legal Fees Adj Net Incm1870LegalFeesAdjNetIncm
Legal Fees Dsbrs Chrtbl Prps1870LegalFeesDsbrsChrtblPrps
Accounting Fees Rev And Expnss250AccountingFeesRevAndExpnss
Accounting Fees Adj Net Incm250AccountingFeesAdjNetIncm
Accounting Fees Dsbrs Chrtbl Prps250AccountingFeesDsbrsChrtblPrps
Trav Conf Meeting Rev And Expnss4235TravConfMeetingRevAndExpnss
Trav Conf Meeting Adj Net Incm4235TravConfMeetingAdjNetIncm
Trav Conf Meeting Dsbrs Chrtbl Prps4235TravConfMeetingDsbrsChrtblPrps
Other Expenses Rev And Expnss240883OtherExpensesRevAndExpnss
Other Expenses Adj Net Incm240883OtherExpensesAdjNetIncm
Other Expenses Dsbrs Chrtbl Prps240883OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss247238TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm247238TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps247238TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss16079ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps16079ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss263317TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm247238TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps263317TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses76843ExcessOfRevenueOverExpenses
Net Investment Income0NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY32950CashBOY
Cash EOY109793CashEOY
Cash EOYFMV109793CashEOYFMV
Total Assets BOY32950TotalAssetsBOY
Total Assets EOY109793TotalAssetsEOY
Total Assets EOYFMV109793TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Follow SFAS117XOrgThatFollowSFAS117
Unrestricted BOY32950UnrestrictedBOY
Unrestricted EOY109793UnrestrictedEOY
Total Net Assets BOY32950TotalNetAssetsBOY
Total Net Assets EOY109793TotalNetAssetsEOY
Total Liabilities Net Assets BOY32950TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY109793TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY32950TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses76843ExcessOfRevenueOverExpenses
Subtotal109793Subtotal
Total Net Assets Fund Balances EOY109793TotalNetAssetsFundBalancesEOY

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax0InvestmentIncomeExciseTax

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Termination EtcfalseTerminationEtc
Requirements Of Sect508etrueRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
Private Operating FoundationtruePrivateOperatingFoundation
New Substantial ContributorstrueNewSubstantialContributors
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Website AddressHTTP://INTIRAYMIFUND.ORGWebsiteAddress
Books In Care Of Person NameDAVID MCGRAINBooksInCareOfPersonName
Books In Care Of Phone Number5123300644BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line14800 TOREADOR DRAddressLine1
CityAUSTINCity
StateTXState
ZIP Code78746ZIPCode
FieldValueIRS element (for citing)
Foreign BankfalseForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersonfalseFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersonfalsePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Business HoldingsfalseBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
DAVID MCGRAIN
4800 TOREADOR DRAUSTINTX78746PRESIDENT/SE20.00000
RICHARD SCHAEFER
4800 TOREADOR DRAUSTINTX78746DIRECTOR/SEC5.00000
KRISTINE KILTZ
4800 TOREADOR DRAUSTINTX78746DIRECTOR/SEC5.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

FieldValueIRS element (for citing)
Description1NEW COMMUNITY CENTER THIS COMMUNITY CENTER WAS CONSTRUCTED BY THE LOCAL VILLAGERS OF AMPAY, PERU, WITH ALL MATERIALS PROCURED LOCALLY AND FUNDED BY THE INTI RAYMI FUND. THIS NEW CENTER IS NOW USED BY ALL LOCAL RESIDENTS, FOR A VARIETY OF SPECIAL EVENTS WITHIN THE COMMUNITY. HIGH IN THE ANDEAN MOUNTAINS OF PERU, SITS THE SMALL VILLAGE OF AMPAY. AMPAY IS HARD WORKING, SELF- SUSTAINING AGRICULTURAL COMMUNITY, OF QUECHUA DESCENT. THIS PROUD COMMUNITY IS SITUATED AT ROUGH 10,000FT ALTITUDE AND EXPERIENCES HARSH WINTERS AND HEAVY RAINY SEASONS. UPON VISITING WITH THE COMMUNITY AND ITS ELDERS ON MULTIPLE OCCASIONS, THE COLLECTIVE DECISION WAS MADE BY THE VILLAGE TO CONSTRUCT A QUALITY, ALL WEATHER COMMUNITY CENTER WHICH THE RESIDENTS COULD BE PROUD OF. THEIR NEW COMMUNITY CENTER WAS CONSTRUCTED OF A DURABLE CEMENT FOUNDATION BEAM WALL, BRICK WALLS WITH A STUCCO VENEER, HARDWOOD FLOORS, NATURAL EXPOSED WOOD BEAM CEILINGS AND A CERAMIC TILE ROOF. THIS NEW COMMUNITY BUILDING PROVIDES A SENSE OFDescription1
Expenses141500Expenses1
Description2FARMING EQUIPMENT PURCHASES THE INTI RAYMI FUND PROVIDED FUNDING FOR THE EXPANSION OF AGRICULTURAL TRADE AND COMMUNITY COLLECTIVE BARGAINING FOR MORE FAIR-TRADE PRICES ON AGRICULTURAL PRODUCTS BROUGHT TO THE MARKET IN PUCALLPA, PERU. INTI RAYMI FUND CONTINUES TO SUPPORT THE SHIPIBO TRIBE AND ITS WONDERFUL PEOPLE WITHIN THE COMMUNITIES OF SAN FRANCISCO AND YARINACOCHA, BY FUNDING THIS PROJECT. THIS AGRICULTURAL PASSION PROJECT ALLOWS THEM TO TAKE GREATER CONTROL OF THEIR AGRICULTURAL PRODUCTS WHICH THEY SELL, INCREASING THEIR YIELD PER ACRE USING SOME FARM EQUIPMENT FOR HAULING AS WELL AS ALLOWING THEM A BETTER FAIR-TRADE PRICE IN THE MARKET.Description2
Expenses229201Expenses2
Description3IMPROVEMENTS & PURCHASES FOR THE CENTER THE INTI RAYMI FUND PROVIDED SIGNIFICANT FUNDING FOR A MYRIAD OF IMPROVEMENT PROJECTS FOR THE CONTINUED OPERATIONS AND SUCCESSES OF THE HUICHOL CENTER, IN THE TOWN OF HUEJUQUILLA EL ALTO, JALISCO, MEXICO. THE ITEMS INCLUDE: ART SUPPLIES FOR HANDCRAFTS NOT HAND-OUTS, AID TO HUICHOL TRADITIONAL KEEPERS FOR PILGRIMAGES TO SACRED SITES, VEHICLE FOR SAFE TRANSPORT OF CHILDREN AND TRIBAL OFFICIALS AND FOR MEDICAL EMERGENCIES, AUDIO VISUAL EQUIPMENT FOR SCHOOL AND HUICHOL CENTER, CONSTRUCTION OF HUICHOL CENTER COMMUNITY GATHERING AND PERMACULTURE DEMO SITE. THE HUICHOL CENTER FOR CULTURAL SURVIVAL AND TRADITIONAL ARTS FACILITY IS OPERATED BY ANOTHER 501C3 PUBLIC CHARITY, WHICH WE DISCOVERED WHILE SEARCHING FOR OUR INDIGENOUS TRIBES PASSION PROJECTS IN NEED OF HELP IN MEXICO. THE INTI RAYMI FUND VISITED AND RESEARCHED THIS FACILITY AND FOUND IT TO BE OUR POSTER CHILD OF HOW BEST TO SUSTAIN WITH RESPECT AND DIGNITY WONDERFUL INDIGENOUS PEOPLE OF THE WORLDDescription3
Expenses325000Expenses3
Description4MONTHLY SUPPORT-ADOLESCENT WOMEN'S SAFE HOME THE INTI RAYMI FUND PROVIDES SIGNIFICANT MONTHLY FINANCIAL SUPPORT FOR THE CASA MANTAY FACILITY, A WOMENS SAFE HOME IN CUZCO, PERU. CASA MANTAY SUPPORTS, NURTURES, COUNSELS AND OFFERS VOCATIONAL TRAINING FOR YOUNG WOMEN 12-18 YEARS OF AGE OFTEN WITH NEWBORNS. THE FACILITY INCLUDES A BABY NURSERY, INFANT HEALTH CARE TRAINING, AS WELL AS A PRELIMINARY SCHOOL. AT THE REQUEST OF THE OPERATORS AND OUT OF RESPECT FOR RESIDENTS, A DISCRETE DESCRIPTION HAS BEEN PROVIDED. THE CASA MANTAY FACILITY IS OPERATED BY ANOTHER 501C3 PUBLIC CHARITY, WHICH WAS RECOMMENDED TO US, VISITED BY AND RESEARCHED BY THE INTI RAYMI FUND. ALTHOUGH THIS PASSION PROJECT DOES NOT FALL DIRECTLY INTO OUR TRADITIONAL MOLD OF SELF HELP INDIGENOUS PROJECTS, IT IS A VERY WELL RUN, WELL RESPECTED AND PROVEN FACILITY WHICH IS STRONGLY NEEDED IN CUZCO. THE INTI RAYMI FUND SUPPORTS A GOOD IS GOOD APPROACH, WHEREBY WE WILL SUPPORT OTHER ORGANIZATIONS OR PROJECTS WE COME ACROSS DURINGDescription4
Expenses412000Expenses4

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Description1N/ADescription1

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances71372AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets71372TotalFMVOfUnusedAssets
Adj Total FMV Of Unused Assets71372AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable1071CashDeemedCharitable
Net Noncharitable Assets70301NetNoncharitableAssets
Minimum Investment Return3515MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgXSect4942j3j5FndtnAndFrgnOrg

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions263317ExpensesAndContributions
Qualifying Distributions263317QualifyingDistributions
Adj Qualifying Distributions263317AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Qualifying Distributions263317QualifyingDistributions
Remaining Distri From Corpus263317RemainingDistriFromCorpus
Total Corpus263317TotalCorpus

Private Operating Foundations PrivateOperatingFoundations

FieldValueIRS element (for citing)
Section4942j3XSection4942j3

Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn

FieldValueIRS element (for citing)
Current Year0CurrentYear
Total0Total

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Current Year263317CurrentYear
Year17850Year1
Total271167Total

Qlfy Distri Not Used Directly QlfyDistriNotUsedDirectly

FieldValueIRS element (for citing)
Current Year16079CurrentYear
Total16079Total

Qlfy Distri Made Directly QlfyDistriMadeDirectly

FieldValueIRS element (for citing)
Current Year247238CurrentYear
Year17850Year1
Total255088Total

Two Thirds Min Invst Return TwoThirdsMinInvstReturn

FieldValueIRS element (for citing)
Current Year2343CurrentYear
Year11081Year1
Total3424Total

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerDAVID MCGRAINContributingManager
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1VARIOUS INTERNATIONAL CHARITIESBusinessNameLine1

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line14800 TOREADOR DRAddressLine1
CityAUSTINCity
StateTXState
ZIP Code78746ZIPCode
FieldValueIRS element (for citing)
Recipient RelationshipNONERecipientRelationship
Purpose Of Grant Or ContributionCHARITABLE GIFTSPurposeOfGrantOrContribution
Amount$16,079Amount
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year16079TotGrantOrContriPaidDuringYear

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor Number1ContributorNumber
Contributor Name IndividualDAVID MCGRAINContributorNameIndividual

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line14800 TOREADOR DRAddressLine1
CityAUSTINCity
StateTXState
ZIP Code78746ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions335000AggregateContributions
Person Contribution TypeXPersonContributionType

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategory
Amount$250Amount
Adjusted Net Income250AdjustedNetIncome
Disbursements Charitable Prps250DisbursementsCharitablePrps

Compensation Explanation CompensationExplanation

Compensation Compensation (3 entries)

DAVID MCGRAIN
RICHARD SCHAEFER
KRISTINE KILTZ

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

FieldValueIRS element (for citing)
CategoryLEGALCategory
Amount$1,870Amount
Adjusted Net Income1870AdjustedNetIncome
Disbursements Charitable Prps1870DisbursementsCharitablePrps

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (15 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAdjusted Net IncomeAdjustedNetIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
EXPENSES
IRS NON PROFIT APPLICATION FE850850850
BANK CHARGES629629629
PROMOTION543395433954339
SUPPLIES633963396339
PROJECT MANAGER260252602526025
COMMUNITY PROJECTS AS FOLLOWS
QUECHUA-AMPAY COMMUNITY CENTE415004150041500
SHIPIBO ARTISTS - PERU250002500025000
KUNA/EMBRE - PANAMA100001000010000
CASA DE MANTAY SAFE HOME - PE120001200012000
HUICHOL COMMUNITY CENTER - ME250002500025000
SHERPA HERITAGE CENTER - NEPA250002500025000
SHIPIBO AGRO PROJECTS - PERU420142014201
SELK'NAM CULTURAL & LANGUAGE100001000010000

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor

FieldValueIRS element (for citing)
Person NameDAVID MCGRAINPersonName

US Address USAddress

FieldValueIRS element (for citing)
Address Line14800 TOREADOR DRAddressLine1
CityAUSTINCity
StateTXState
ZIP Code78746ZIPCode