RAPP GRANARY OWEN FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
RAPP GRANARY OWEN FOUNDATION INC (EIN 76-0387354)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-09
IRS object ID
201211309349300016
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-09T07:57:18-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1VISINSKY & ASSOCIATES PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15120 WOODWAY DR STE 9007AddressLine1
CityHOUSTONCity
StateTXState
ZIP Code770561724ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN760387354EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE RAPP GRANARY-OWEN FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlRAPPNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 PINE FOREST CIRCLEAddressLine1
CityHOUSTONCity
StateTXState
ZIP Code77056ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBERT GUENTHERName
TitlePRESIDENTTitle
Date Signed2012-05-08DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameWILLIAM C VISINSKYName
Phone7136236540Phone
Date Prepared2012-05-09DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonROBERT GUENTHERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14 PINE FOREST CIRCLEAddressLine1
CityHOUSTONCity
StateTXState
ZIP Code77056ZIPCode
FieldValueIRS element (for citing)
Gross Receipts171966GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization TrustXTypeOfOrganizationTrust
Year Formation1993YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionHISTORIC PRESERVATION & RESTORATIONActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year40006ContributionsGrantsPriorYear
Contributions Grants Current Year37519ContributionsGrantsCurrentYear
Program Service Revenue Prior Year128240ProgramServiceRevenuePriorYear
Program Service Revenue CY134441ProgramServiceRevenueCY
Investment Income Prior Year22InvestmentIncomePriorYear
Investment Income Current Year6InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year168268TotalRevenuePriorYear
Total Revenue Current Year171966TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year3803TotalFundrsngExpCurrentYear
Other Expense Prior Year229012OtherExpensePriorYear
Other Expenses Current Year212426OtherExpensesCurrentYear
Total Expenses Prior Year229012TotalExpensesPriorYear
Total Expenses Current Year212426TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-60744RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-40460RevenuesLessExpensesCY
Total Assets BOY2029616TotalAssetsBOY
Total Assets EOY1988515TotalAssetsEOY
Total Liabilities BOY714TotalLiabilitiesBOY
Total Liabilities EOY73TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2028902NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1988442NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionHISTORIC PRESERVATION & RESTORATIONMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense87128Expense
Revenue134441Revenue
DescriptionRESTORATION & MAINTENANCE OF RAPP GRANARY-OWEN LABORATORY BUILDINGDescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense70345Expense
DescriptionRESTORATION AND MAINTENANCE OF RAPP GRANARY-OWEN LABORATORY BUILDINGDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp70345TotalOfOtherProgramServiceExp
Total Program Service Expense157473TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109610NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTXStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonANNE D OWENNamePerson
Telephone Number7138718320TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14 PINE FOREST CIRCLEAddressLine1
CityHOUSTONCity
StateTXState
ZIP Code77056ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
GARY GERARD
SECRETARYXX000
DAVID RICE
TREASURERXX000
ROBERT GUENTHER
PRESIDENTXX000
JAMES SANDERS
TRUSTEEX000
WILLIAM MULLER
VICE-PRESIDEXX000
DOUGLAS GUENTHER
TRUSTEEX000
ERIK ARNEBERG
TRUSTEEX000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions37519AllOtherContributions
Total Contributions37519TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM SERVICES REVENUEDescription
Business Code711190BusinessCode
Total Revenue Column134441TotalRevenueColumn
Exclusion$134,441ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue134441TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column6TotalRevenueColumn
Exclusion$6ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column171966TotalRevenueColumn
Exclusion$134,447ExclusionAmount

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total750Total
Management And General750ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total8894Total
Management And General8894ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total3803Total
Fundraising3803Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4934Total
Management And General4934ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total36572Total
Management And General36572ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total87128Total
Program Services87128ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total70345Total
Program Services70345ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total212426Total
Program Services157473ProgramServices
Management And General51150ManagementAndGeneral
Fundraising3803Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY17622BOY
EOY46985EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2793677LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec880419LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1983633BOY
EOY1913258EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY28361BOY
EOY28272EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2029616BOY
EOY1988515EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY714BOY
EOY73EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY714BOY
EOY73EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2028902BOY
EOY1988442EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2028902BOY
EOY1988442EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2029616BOY
EOY1988515EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-40460ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years36326CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years55362CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years63710CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year40006CurrentTaxYearMinus1Year
Current Tax Year37519CurrentTaxYear
Total232923Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years36326CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years55362CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years63710CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year40006CurrentTaxYearMinus1Year
Current Tax Year37519CurrentTaxYear
Total232923Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total63827AmountsSubstContributorsTotal
Public Support Total170169096PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years581CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years635CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years61CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year22CurrentTaxYearMinus1Year
Current Tax Year6CurrentTaxYear
Total1305Total
FieldValueIRS element (for citing)
Total Support234228TotalSupport
Public Support Pertcentage1700.72190PublicSupportPertcentage170
Public Support Pertcent Prior Year0.67710PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2793677OtherCostOrOtherBasis
Depreciation880419Depreciation
Book Value1913258BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1913258TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionSALES TAX PAYABLEDescription
Amount$73Amount
FieldValueIRS element (for citing)
Total Of Amounts73TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DRESTORATION AND MAINTENANCE OF RAPP GRANARY-OWEN LABORATORY BUILDING
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY THE TREASURER BEFORE IT IS FILED
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST

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