HYDE PARK BAPTIST FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HYDE PARK BAPTIST FOUNDATION (EIN 74-2431052)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-07
- IRS object ID
- 201212209349300436
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-07T11:19:55-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742920819 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATCHLEY & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6850 AUSTIN CENTER BLVD STE 180 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787313129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742431052 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HYDE PARK BAPTIST FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HYDE | NameControl |
| Phone | 5128524248 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3901 SPEEDWAY | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78751 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICK D RILEY | Name |
| Title | CHAIRMAN | Title |
| Phone | 5128524248 | Phone |
| Date Signed | 2012-08-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN E ATCHLEY | Name |
| PTIN | P00238005 | PTIN |
| Phone | 5123462086 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICK D RILEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3901 SPEEDWAY | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78751 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1775032 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HPBC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE FOUNDATION OFFERS FUNDING THROUGH HYDE PARK BAPTIST CHURCH, AUSTIN, TEXAS TO FURTHER THE CAUSE OF CHRIST THROUGH MISSIONS, CHRISTIAN EDUCATION, AND BENEVOLENT ENTERPRISES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 58 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 43675 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 83737 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 95624 | InvestmentIncomePriorYear |
| Investment Income Current Year | 227920 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -2724 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5580 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 136575 | TotalRevenuePriorYear |
| Total Revenue Current Year | 317237 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 39069 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 53608 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1101 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1208 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1208 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4286 | OtherExpensePriorYear |
| Other Expenses Current Year | 4083 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 44456 | TotalExpensesPriorYear |
| Total Expenses Current Year | 58899 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 92119 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 258338 | RevenuesLessExpensesCY |
| Total Assets BOY | 5930353 | TotalAssetsBOY |
| Total Assets EOY | 6770688 | TotalAssetsEOY |
| Total Liabilities BOY | 3000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2875 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5927353 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6767813 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SUPPORT THE CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES OF HYDE PARK BAPTIST CHURCH OF AUSTIN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 53608 | Expense |
| Grants | 53608 | Grants |
| Description | THE FOUNDATION PROVIDES GRANTS FOR RELIGIOUS AND EDUCATIONAL PURPOSES TO INDIVIDUALS AND TO HYDE PARK BAPTIST CHURCH. | Description |
| Total Program Service Expense | 53608 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARLENE RICH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5128524248 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3901 SPEEDWAY | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78751 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RICK D RILEY | ||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | |
| MARLENE RICH | ||||||
| SECRETARY/TREASURER | 38.00 | X | 0 | 66978 | 11170 | X |
| DR BAXTER F WOMACK | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| DR GEORGE BERRY | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| FAYE DUDLEY | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| GENE HILL | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| GIL BURCIAGA | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| MARK FENLAW | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| MARY BROOKS | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| JIM DUNCAN | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| LARRY FRENCH | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| MELISSA PACE | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| GEORGE TRAVER | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| HAROLD MATHEWS | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| SHERRY MORGAN | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| CHESTER DAVIS | ||||||
| VICE CHAIRMAN | 0.30 | X | 0 | 0 | 0 | |
| KENT JENNINGS | ||||||
| PRESIDENT | 0.50 | 0 | 0 | 0 | X | |
| DAN GARDNER | ||||||
| VICE PRESIDENT | 0.50 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 66978 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11170 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 31267 | FundraisingEvents |
| All Other Contributions | 52470 | AllOtherContributions |
| Total Contributions | 83737 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 126963 | TotalRevenueColumn |
| Exclusion | $126,963 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1552677 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1451720 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 100957 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100957 | TotalRevenueColumn |
| Exclusion | $100,957 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 11655 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 31267 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 6075 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5580 | TotalRevenueColumn |
| Exclusion | $5,580 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 317237 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $233,500 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23800 | Total |
| Program Services | 23800 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29808 | Total |
| Program Services | 29808 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2753 | Total |
| Management And General | 2753 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1208 | Total |
| Fundraising | 1208 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 539 | Total |
| Management And General | 539 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375 | Total |
| Management And General | 375 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| POSTAGE & SHIPPING | 351 | 351 |
| PRINTING & PUBLICATIONS | 65 | 65 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58899 | Total |
| Program Services | 53608 | ProgramServices |
| Management And General | 4083 | ManagementAndGeneral |
| Fundraising | 1208 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 323680 | BOY |
| EOY | 90182 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7150 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353223 | BOY |
| EOY | 322019 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5246300 | BOY |
| EOY | 6358487 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5930353 | BOY |
| EOY | 6770688 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000 | BOY |
| EOY | 2875 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000 | BOY |
| EOY | 2875 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1510213 | BOY |
| EOY | 2255012 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5716 | BOY |
| EOY | 17640 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4411424 | BOY |
| EOY | 4495161 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5927353 | BOY |
| EOY | 6767813 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5930353 | BOY |
| EOY | 6770688 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 258338 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 582122 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HYDE PARK BAPTIST CHURCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741200136 | EIN |
| Type Of Organization | 1 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $53,608 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 53608 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4411424 | BeginningOfYearBalance |
| Contributions | 83737 | Contributions |
| End Of Year Balance | 4495161 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4367749 | BeginningOfYearBalance |
| Contributions | 43675 | Contributions |
| End Of Year Balance | 4411424 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4318971 | BeginningOfYearBalance |
| Contributions | 48778 | Contributions |
| End Of Year Balance | 4367749 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4285479 | BeginningOfYearBalance |
| Contributions | 33492 | Contributions |
| End Of Year Balance | 4318971 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CAPITAL INCOME BUILDER | 638332 | F |
| LORD ABBETT INCOME FUND | 1596484 | F |
| THORNBURG INVESTMENT INCOME BUILDER | 832859 | F |
| CITIZENS, INC. | 3290812 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 6358487 | TotalOfBookValueSecurities |
| Total Revenue | 317237 | TotalRevenue |
| Total Expenses | 58899 | TotalExpenses |
| Excess Or Deficit For Year | 258338 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 587702 | NetUnrealizedGLOnInvestments |
| Other | -$5,580 | OtherAmount |
| Total Adjustments | 582122 | TotalAdjustments |
| Excess Or Deficit Per FS | 840460 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 899359 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 587702 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 587702 | RevenueNotRptdF990 |
| Revenue Subtotal | 311657 | RevenueSubtotal |
| Other Revenues Not Included | 5580 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 5580 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 317237 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 58899 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 58899 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 58899 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | GAIN FROM FUNDRAISING EVENTS -5,580. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GAIN FROM FUNDRAISING EVENTS 5,580. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 31000 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 24300 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 6700 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 400 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 5280 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 395 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GAME NIGHT AT THE QUARRIES | NameOfEvent2 |
| Gross Receipts Event2 | 11922 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 6967 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 4955 | GrossRevenueEvent2 |
| Gross Receipts Total | 42922 | GrossReceiptsTotal |
| Charitable Contributions Total | 31267 | CharitableContributionsTotal |
| Gross Revenue Total Events | 11655 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 400 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 5280 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 395 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6075 | DirectExpenseSummaryEvents |
| Net Income Summary | 5580 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| HYDE PARK BAPTIST CHURCH | |||||||
| 3901 SPEEDWAY | AUSTIN | TX | 78751 | 741200136 | 501C3 | 15800 | TO PROVIDE SUPPORT FOR VARIOUS CHURCH MINISTRIES. |
| HYDE PARK BAPTIST SCHOOL | |||||||
| 3901 SPEEDWAY | AUSTIN | TX | 78751 | 263035253 | 501C3 | 8000 | GRANT FOR STUDY BIBLES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 12 | NumberOfRecipients |
| Amount Of Cash Grant | 29808 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: APPLICATIONS FOR SCHOLARSHIP OR OTHER GRANTS ARE QUALIFIED BY FOUNDATION OFFICERS, THEN SUBMITTED TO A COMMITTEE OF ADVISORY TRUSTEES (SENIOR HPBC MINISTERIAL STAFF) FOR REVIEW BEFORE SUBMISSION TO ALL TRUSTEES FOR APPROVAL. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE OFFICERS OF THE ORGANIZATION REVIEW AND APPROVE THE FORM 990 PRIOR TO SUBMISSION. THE FORM 990 IS SUBSEQUENTLY PROVIDED TO ALL TRUSTEES AFTER SUBMISSION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST QUESTIONNAIRES ARE UPDATED ANNUALLY BY EACH TRUSTEE, THEN REVIEWED BY FOUNDATION OFFICERS WITH ANY MATERIAL CONFLICT(S) REPORTED TO ALL TRUSTEES IN A REGULAR OR SPECIAL MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARY FOR THE SECRETARY/TREASURER IS PAID BY THE RELATED ORGANIZATION, HYDE PARK BAPTIST CHURCH, AND THE CHURCH HAS A PERSONNEL COMMITTEE COMPRISED OF ACTIVE CHURCH MEMBERS THAT DETERMINES THE COMPENSATION FOR THE SECRETARY/TREASURER POSITION BASED ON THE REVIEW OF SALARY PAID TO OTHER SIMILAR OFFICER POSITIONS WITHIN THE CHURCH'S ORGANIZATIONAL CHART. WHEN SALARY DATA IS AVAILABLE FOR OTHER SIMILAR TYPES OF CHURCH FOUNDATIONS, THE PERSONNEL COMMITTEE WILL MAKE THAT DATA PART OF THEIR COMPENSATION REVIEW PROCEDURES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 587,702. GAIN FROM FUNDRAISING EVENTS -5,580. TOTAL TO FORM 990, PART XI, LINE 5: 582,122. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART VII, SECTION A, LINE 1A: | MARLENE RICH, KENT JENNINGS AND DAN GARDNER ARE EMPLOYEES OF HYDE PARK BAPTIST CHURCH (HPBC). MARLENE RICH IS AN OFFICER OF HYDE PARK BAPTIST FOUNDATION (THE FOUNDATION) AND THE ONLY HPBC EMPLOYEE HAVING SPECIFICALLY DEFINED JOB DUTIES IN THE FOUNDATION. KENT JENNINGS AND DAN GARDNER SERVE IN A VOLUNTEER CAPACITY AS OFFICERS OF THE FOUNDATION AND NOT AS PART OF THEIR HPBC EMPLOYEE JOB DESCRIPTIONS. THEREFORE, MR. JENNINGS' AND MR. GARDNER'S COMPENSATION FROM HPBC (EIN #74-1200136) IS NOT INCLUDED ON PAGE 7 AND 8. | COMPENSATION FROM RELATED ORGANIZATION |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| HYDE PARK BAPTIST CHURCH | ||||||||||
| 3901 SPEEDWAY | AUSTIN | TX | 78751 | 741200136 | CHURCH | TX | 501(C)(3) | 1 | HYDE PARK BAPTIST CHURCH | 0 |
| HYDE PARK BAPTIST SCHOOLS | ||||||||||
| 3901 SPEEDWAY | AUSTIN | TX | 78751 | 263035253 | CHRIST-CENTERED TEACHINGS INTEGRATED IN STRONG COLLEGE-PREP ACADEMICS | TX | 501(C)(3) | 2 | HYDE PARK BAPTIST CHURCH | 0 |
| HYDE PARK CHILD DEVELOPMENT CENTER | ||||||||||
| 3901 SPEEDWAY | AUSTIN | TX | 78751 | 710912661 | PROVIDE QUALITY CARE,EDUCATION, AND CHRISTIAN ENVIRONMENT FOR CHILDREN | TX | 501(C)(3) | 1 | HYDE PARK BAPTIST CHURCH | 0 |
| HYDE PARK COUNSELING CENTER | ||||||||||
| 3901 SPEEDWAY | AUSTIN | TX | 78751 | 741200136 | PROVIDE CHRIST-CENTERED COUNSELING AND EDUCATION THROUGH PROFESSIONAL SERVIC | TX | 501(C)(3) | 1 | HYDE PARK BAPTIST CHURCH | 0 |
| HP BAPTIST SCHOOL FOUNDATION | ||||||||||
| 3901 SPEEDWAY | AUSTIN | TX | 78751 | 510470289 | PROVIDE FINANCIAL SUPPORT TO HYDE PARK BAPTIST SCHOOLS | TX | 501(C)(3) | 9 | HYDE PARK BAPTIST CHURCH | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| HYDE PARK BAPTIST CHURCH | ||
| M | 0 | |
| HYDE PARK BAPTIST CHURCH | ||
| N | 66978 | FMV |
| HYDE PARK BAPTIST CHURCH | ||
| B | 53608 | FMV |
| HYDE PARK BAPTIST CHURCH | ||
| O | 1215 | FMV |
Comments