HANNAH FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HANNAH FOUNDATION (EIN 20-1961492)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201343179349100609
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T08:55:15-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750786316 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9311 SAN PEDRO AVE SUITE 1400 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78216 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201961492 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANNAH FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HANN | NameControl |
| Phone | 2102269247 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 NAVARRO NO 210 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78205 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN R HANNAH | Name |
| Title | TRUSTEE | Title |
| Phone | 2102269247 | Phone |
| Date Signed | 2013-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J ROBERT HANNAH | Name |
| PTIN | P00944294 | PTIN |
| Phone | 2107371042 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 3003784 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 300000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 12015 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 12015 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 1 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 1 | DividendsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 312016 | TotalRevenueAndExpenses |
| Total Net Investment Income | 12016 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 5 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 5 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 5 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 5 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 129000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 129000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 129005 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 5 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 129000 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 183011 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 12011 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 2820773 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 3003784 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 3003784 | SavingsAndTempCashInvstEOYFMV |
| Total Assets BOY | 2820773 | TotalAssetsBOY |
| Total Assets EOY | 3003784 | TotalAssetsEOY |
| Total Assets EOYFMV | 3003784 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 2820773 | RetainedEarningsBOY |
| Retained Earnings EOY | 3003784 | RetainedEarningsEOY |
| Total Net Assets BOY | 2820773 | TotalNetAssetsBOY |
| Total Net Assets EOY | 3003784 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 2820773 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 3003784 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 2820773 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 183011 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 3003784 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 3003784 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 109877 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 2577284 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.042633 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 108885 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 2279606 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.047765 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 99333 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 1929280 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.051487 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 87187 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1828079 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.047693 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 39511 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 1192319 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.033138 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.222716 | TotalDistributionRatio |
| Average Distribution Ratio | 0.044543 | AverageDistributionRatio |
| Net Noncharitable Assets | 2771294 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 123442 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 120 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 123562 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 129000 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 120 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 120 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 120 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 762 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 762 | TotalCreditsAndPayments |
| Overpayment | 642 | Overpayment |
| Amount Credited To Next Year | 642 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | TX | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 1 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | WWW.HANNAHFOUNDATION.NET | WebsiteAddress |
| Books In Care Of Person Name | JOHN R HANNAH | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2102269247 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 NAVARRO STE 210 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 1 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | 0 | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JOHN R HANNAH | ||||||||
| 102 CASTLEOAKS DR | SAN ANTONIO | TX | 78213 | TRUSTEE | 2.00 | 0 | 0 | 0 |
| ELIZABETH G HANNAH | ||||||||
| 102 CASTLEOAKS DR | SAN ANTONIO | TX | 78213 | TRUSTEE | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 2813496 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 2813496 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 2813496 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 42202 | CashDeemedCharitable |
| Net Noncharitable Assets | 2771294 | NetNoncharitableAssets |
| Minimum Investment Return | 138565 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 138565 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 120 | TaxBasedOnInvestmentIncome |
| Total Tax | 120 | TotalTax |
| Distributable Amount Before Adj | 138445 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 138445 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 138445 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 129000 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 129000 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 120 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 128880 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 138445 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 42721 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 129000 | QualifyingDistributions |
| Applied To Year1 | 42721 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 86279 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 0 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 52166 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 0 | ExcessDistriCyovToNextYear |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | HANNAH FOUNDATION | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 NAVARRO STE 210 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 2102269247 | RecipientPhoneNumber |
| Form And Info And Materials | CONCISE, WRITTEN PROPOSALS. MUST SHOW EXEMPT STATUS. | FormAndInfoAndMaterials |
| Submission Deadlines | N/A | SubmissionDeadlines |
| Restrictions On Awards | GENERALLY SAN ANTONIO, TEXAS AREA. NO INDIVIDUAL GRANTS OR LOANS. THE MAJORITY OF CONTRIBUTIONS ARE IN AREAS OF INTEREST, OR INSTITUTIONS SPECIFIED BY THE BOARD OF DIRECTORS. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (42 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| ALLIANCE DEFENSE FUND | ||||||
| 15100 N 90TH STREET | SCOTTSDALE | AZ | 85260 | 501(C)(3) | GENERAL SUPPORT | $2,000 |
| ASSISTANCE LEAGUE OF SAN | ||||||
| PO BOX 13130 | SAN ANTONIO | TX | 78213 | 501(C)(3) | GENERAL SUPPORT | $6,000 |
| BARNABAS INTERNATIONAL | ||||||
| PO BOX 11211 | ROCKFORD | IL | 611261211 | 501(C)(3) | GENERAL SUPPORT | $1,000 |
| BOY SCOUTS OF AMERICA- ALAMO AREA C | ||||||
| 226 NW MILITARY DRIVE | SAN ANTONIO | TX | 782131894 | 501(C)(3) | GENERAL SUPPORT | $1,000 |
| CHRIST HEALING CENTER | ||||||
| PO BOX 12778 | SAN ANTONIO | TX | 78212 | 501(C)(3) | GENERAL SUPPORT | $1,000 |
| CROSSWAY INTERNATIONAL | ||||||
| PO BOX 174319 | ARLINGTON | TX | 76003 | 501(C)(3) | GENERAL SUPPORT | $1,000 |
| DONALD REYNOLDS YMCA OF W | ||||||
| 207 NORTH MAIN STREET | WARREN | AR | 71671 | 501(C)(3) | GENERAL SUPPORT | $1,000 |
| FAMILY LIFE | ||||||
| PO BOX 7111 | LITTLE ROCK | AR | 72223 | 501(C)(3) | GENERAL SUPPORT | $12,000 |
| FAMILY TALK | ||||||
| PO BOX 51010 | COLORADO SPRINGS | CO | 80949 | 501(C)(3) | GENERAL SUPPORT | $5,000 |
| FIRST PRESBYTERIAN CHURCH | ||||||
| 212 E CHURCH STREET | WARREN | AR | 71671 | 501(C)(3) | GENERAL SUPPORT | $1,000 |
| FOCUS ON THE FAMILY | ||||||
| 8605 EXPLORER DRIVE | COLORADO SPRINGS | CO | 80920 | 501(C)(3) | GENERAL SUPPORT | $25,000 |
| HAVEN FOR HOPE | ||||||
| 1 HAVEN FOR HOPE WAY | SAN ANTONIO | TX | 78207 | 501(C)(3) | GENERAL SUPPORT | $1,000 |
| INTERSTITIAL CYSTITIS ASSOC | ||||||
| 100 PARK AVE 108A | ROCKVILLE | MD | 20850 | 501(C)(3) | GENERAL SUPPORT | $1,000 |
| KATHLEEN WHITTEN MINISTRI | ||||||
| PO BOX 6802 | SAN ANTONIO | TX | 78209 | 501(C)(3) | GENERAL SUPPORT | $1,000 |
| METHODIST MISSION HOME | ||||||
| 6487 WHITBY ROAD | SAN ANTONIO | TX | 78240 | 501(C)(3) | GERERAL SUPPORT | $1,000 |
| MORNINGSIDE MINISTRIES | ||||||
| 700 BABCOCK ROAD | SAN ANTONIO | TX | 78201 | 501(C)(3) | GENERAL SUPPORT | $2,000 |
| ONE WAY INTERNATIONAL | ||||||
| PO BOX 790386 | SAN ANTONIO | TX | 78279 | 501(C)(3) | GENERAL SUPPORT | $1,000 |
| PRISON FELLOWSHIP MINISTR | ||||||
| PO BOX 1550 | MERRIFIELD | VA | 22116 | 501(C)(3) | GENERAL SUPPORT | $1,000 |
| S A YOUTH FOR CHRIST | ||||||
| 5730 KENWICK | SAN ANTONIO | TX | 78238 | 501(C)(3) | GENERAL SUPPORT | $10,000 |
| SA LIGHTHOUSE FOR THE BLI | ||||||
| 2305 ROOSEVELT AVENUE | SAN ANTONIO | TX | 78210 | 501(C)(3) | GENERAL SUPPORT | $1,000 |
| SAN ANTONIO FOOD BANK | ||||||
| 5200 OLD HIGHWAY 90W | SAN ANTONIO | TX | 782272209 | 501(C)(3) | GENERAL SUPPORT | $1,000 |
| SETON HOME | ||||||
| 1115 MISSION ROAD | SAN ANTONIO | TX | 78210 | 501(C)(3) | GENERAL SUPPORT | $1,000 |
| SOUTHWEST SCHOOL OF ART | ||||||
| 300 AUGUSTA | SAN ANTONIO | TX | 78205 | 501(C)(3) | GENERAL SUPPORT | $1,000 |
| TEXAS BURN SURVIVOR SOCIETY | ||||||
| 8546 BROADWAY STE 210 | SAN ANTONIO | TX | 78217 | 501(C)(3) | GENERAL SUPPORT | $2,000 |
| THE MEDICAL INSTITUTE FOR | ||||||
| PO BOX 162306 | AUSTIN | TX | 787162306 | 501(C)(3) | GENERAL SUPPORT | $5,000 |
| THE NAVIGATORS | ||||||
| PO BOX 6000 | COLORADO SPRINGS | CO | 80934 | 501(C)(3) | GENERAL SUPPORT | $6,000 |
| THE RAFIKI FOUNDATION | ||||||
| PO BOX 1988 | EUSTIS | FL | 32727 | 501(C)(3) | GENERAL SUPPORT | $15,000 |
| TORCHBEARERS | ||||||
| PO BOX 3340 | ESTES PARK | CO | 80517 | 501(C)(3) | GENERAL SUPPORT | $1,000 |
| UTHSCSA PRESIDENTS COUNCI | ||||||
| 7703 FLOYD CURL DRIVE | SAN ANTONIO | TX | 78229 | 501(C)(3) | GENERAL SUPPORT | $1,000 |
| YOUNG AMERICAS FOUNDATION | ||||||
| 217 STATE STREET | SANTA BARBARA | CA | 93101 | 501(C)(3) | GENERAL SUPPORT | $2,000 |
| YOUNG LIFE SAN ANTONIO | ||||||
| 10500 HERITAGE BLVD 120 | SAN ANTONIO | TX | 78216 | 501(C)(3) | GENERAL SUPPORT | $2,000 |
| CANCER THERAPY RESEARCH CENTER | ||||||
| 7979 WURZBACH RD | SAN ANTONIO | TX | 78229 | 501(C)(3) | GENERAL SUPPORT | $1,000 |
| METHODIST CHILDREN'S HOME | ||||||
| 6800 PARK TEN BLVD STE 135E | SAN ANTONIO | TX | 78213 | 501(C)(3) | GENERAL SUPPORT | $1,000 |
| BIG BROTHERS BIG SISTERS OF SOUTH T | ||||||
| 202 BALTIMORE AVE | SAN ANTONIO | TX | 78215 | 501(C)(3) | GENERAL SUPPORT | $1,000 |
| MISSION ROAD MINISTRIES | ||||||
| 4603 ASPEN VW | SAN ANTONIO | TX | 78217 | 501(C)(3) | GENERAL SUPPORT | $1,000 |
| CAMPUS CRUSADE FOR CHRIST | ||||||
| 100 LAKE HART DRIVE | ORLANDO | FL | 32832 | 501(C)(3) | GENERAL SUPPORT | $3,000 |
| COTTEY COLLEGE | ||||||
| 1000 W AUSTIN BLVD | NEVADA | MO | 64772 | 501(C)(3) | GENERAL SUPPORT | $1,000 |
| AMERICAN RED CROSS | ||||||
| 3642 E HOUSTON ST | SAN ANTONIO | TX | 78219 | 501(C)(3) | GENERAL SUPPORT | $1,000 |
| BIBLE STUDY FELLOWSHIP | ||||||
| 19001 HUEBNER RD | SAN ANTONIO | TX | 78258 | 501(C)(3) | GENERAL SUPPORT | $5,000 |
| FEED THE CHILDREN | ||||||
| 4701 BLALOCK ROAD | HOUSTON | TX | 77041 | 501(C)(3) | GENERAL SUPPORT | $1,000 |
| DAILY BREAD MINISTRIES | ||||||
| 6351 RITTIMAN ROAD | SAN ANTONIO | TX | 78218 | 501(C)(3) | GENERAL SUPPORT | $1,000 |
| LEXI'S PLACE | ||||||
| PO BOX 91212 | SAN ANTONIO | TX | 78209 | 501(C)(3) | GENERAL SUPPORT | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 129000 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $12,015 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $1 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $12,016 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 12016 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (2 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| (no name) | |||||||
| 1 | JOHN R ELIZABETH G HANNAH | 102 CASTLEOAKS | SAN ANTONIO | TX | 78213 | 100000 | X |
| 800 NAVARRO LLC | |||||||
| 2 | 800 NAVARRO SUITE 210 | SAN ANTONIO | TX | 78205 | 200000 | X | |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BANK FEES | Description |
| Revenue And Expenses Per Books | 5 | RevenueAndExpensesPerBooks |
| Net Investment Income | 5 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode |
|---|---|---|---|
| ELIZABETH G HANNAH | |||
| 102 CASTLEOAKS | SAN ANTONIO | TX | 78213 |
| JOHN R HANNAH | |||
| 102 CASTLEOAKS | SAN ANTONIO | TX | 78213 |
Comments