RAUL TIJERINA JR FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- RAUL TIJERINA JR FOUNDATION (EIN 33-1076963)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-09
- IRS object ID
- 201221309349100327
- 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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-09T09:49:34-04:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWANK & SALCH PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 802 N CARANCAHUA SUITE 310 | AddressLine1 |
| City | CORPUS CHRISTI | City |
| State | TX | State |
| ZIP Code | 78401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331076963 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAUL TIJERINA JR FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | C/O BORIS A HIDALGO | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % BORIS A HIDALGO | InCareOfName |
| Name Control | RAUL | NameControl |
| Phone | 7136548111 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 CLAY ST STE 3300 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BORIS HIDALGO | Name |
| Title | SECRETARY/TREASURER | Title |
| Phone | 7136548111 | Phone |
| Date Signed | 2012-05-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3618838151 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 10718031 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 0 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 234367 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 234367 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 0 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 286421 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 1138788 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 286421 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 236576 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 236576 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 757364 | TotalRevenueAndExpenses |
| Total Net Investment Income | 757364 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 0 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Accounting Fees Rev And Expnss | 5225 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 3919 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 1306 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 30000 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 22500 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Adj Net Incm | 0 | OtherProfFeesAdjNetIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 7500 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 7540 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 0 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 6778 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 6778 | DeprecAndDepletionNetInvstIncm |
| Other Expenses Rev And Expnss | 36012 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 35207 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 0 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 776 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 85555 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 68404 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 9582 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 518883 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 518883 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 604438 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 68404 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 528465 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 152926 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 688960 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 42627 | CashBOY |
| Cash EOY | 92909 | CashEOY |
| Cash EOYFMV | 92909 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 290023 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 221330 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 221330 | SavingsAndTempCashInvstEOYFMV |
| Prepaid Expenses BOY | 5520 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 8014 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 8014 | PrepaidExpensesEOYFMV |
| Investments Corp Stock BOY | 6543128 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 6438619 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 6561817 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 2970732 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 3250246 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 3332850 | InvestmentsCorpBondsEOYFMV |
| Investments Other BOY | 43676 | InvestmentsOtherBOY |
| Investments Other EOY | 36898 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 495270 | InvestmentsOtherEOYFMV |
| Other Assets BOY | 245225 | OtherAssetsBOY |
| Other Assets EOY | 245841 | OtherAssetsEOY |
| Other Assets EOYFMV | 5841 | OtherAssetsEOYFMV |
| Total Assets BOY | 10140931 | TotalAssetsBOY |
| Total Assets EOY | 10293857 | TotalAssetsEOY |
| Total Assets EOYFMV | 10718031 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 10140931 | UnrestrictedBOY |
| Unrestricted EOY | 10293857 | UnrestrictedEOY |
| Total Net Assets BOY | 10140931 | TotalNetAssetsBOY |
| Total Net Assets EOY | 10293857 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 10140931 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 10293857 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 10140931 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 152926 | ExcessOfRevenueOverExpenses |
| Subtotal | 10293857 | Subtotal |
| Total Net Assets Fund Balances EOY | 10293857 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|
| VARIOUS PUBLICLY TRADED SECURITIES | P | 1045456 | 852367 | 193089 | 193089 |
| VARIOUS PUBLICLY TRADED SECURITIES | P | 93332 | 93332 | 93332 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 286421 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 456052 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 10851186 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.042028 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 545443 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 9760203 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.055884 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 443575 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 10736786 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.041314 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 109766 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 9610888 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.011421 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 113564 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 3316518 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.034242 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.184889 | TotalDistributionRatio |
| Average Distribution Ratio | 0.036978 | AverageDistributionRatio |
| Net Noncharitable Assets | 11253793 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 416143 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 6890 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 423033 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 528465 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 6890 | InvestmentIncomeExciseTax |
| Subtotal | 6890 | Subtotal |
| Tax Based On Investment Income | 6890 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 7600 | EstTaxPaymentsAndOverpayment |
| Backup Withholding Withheld | 414 | BackupWithholdingWithheld |
| Total Credits And Payments | 8014 | TotalCreditsAndPayments |
| Overpayment | 1124 | Overpayment |
| Amount Credited To Next Year | 1124 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | TX | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | www.RaulTijerinaJrFoundation.org | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BORIS A HIDALGO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 7136548111 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 CLAY ST SUITE 3300 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (5 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 |
|---|---|---|---|---|---|---|---|---|
| HORTENSIA C TIJERINA | ||||||||
| 325 CALLE CENIZO | BROWNSVILLE | TX | 78520 | PRESIDENT | 3.0 | 0 | 0 | 0 |
| CARLOS A LOZANO MD | ||||||||
| 429 BROADVIEW DRIVE WEST | SAN ANTONIO | TX | 78228 | VICE-PRESIDENT | 3.0 | 0 | 0 | 0 |
| BORIS A HIDALGO | ||||||||
| 333 CLAY STREET SUITE 3300 | HOUSTON | TX | 77002 | SECRETARY/TREASURER | 3.0 | 0 | 0 | 0 |
| CULLEN R LOONEY | ||||||||
| 506 E CANTON | EDINBURG | TX | 78539 | DIRECTOR | 3.0 | 0 | 0 | 0 |
| MIKE A HERNANDEZ II | ||||||||
| 6947 QUARTERWAY DRIVE | DALLAS | TX | 75248 | DIRECTOR | 3.0 | 0 | 0 | 0 |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Investments | SumOfProgramRelatedInvestments |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 10901048 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 14997 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 509126 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 11425171 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 11425171 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 171378 | CashDeemedCharitable |
| Net Noncharitable Assets | 11253793 | NetNoncharitableAssets |
| Minimum Investment Return | 562690 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 562690 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 6890 | TaxBasedOnInvestmentIncome |
| Total Tax | 6890 | TotalTax |
| Distributable Amount Before Adj | 555800 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 555800 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 555800 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 528465 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 0 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 0 | AmountsSetAsideSuitabilityTest |
| Amounts Set Aside Cash Distri Test | 0 | AmountsSetAsideCashDistriTest |
| Qualifying Distributions | 528465 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 6890 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 521575 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 555800 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 512725 | UndistributedIncomePriorYear |
| Prior Year1 | 2009 | PriorYear1 |
| Prior Year2 | 2008 | PriorYear2 |
| Prior Year3 | 2007 | PriorYear3 |
| Excess Distri Carryover Year1 | 0 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 528465 | QualifyingDistributions |
| Applied To Year1 | 512725 | AppliedToYear1 |
| Applied To Current Year | 15740 | 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 |
| Undistributed Income CY | 540060 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 0 | ExcessDistriCyovToNextYear |
| Excess From Current Year | 0 | ExcessFromCurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManager |
| Shareholder Manager | NONE | ShareholderManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | RAUL TIJERINA JR FOUNDATION | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O BORIS HIDALGO 333 CLAY STREET | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770024499 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 7139515857 | RecipientPhoneNumber |
| Form And Info And Materials | THE RAUL TIJERINA JR. FOUNDATION GRANT APPLICATION GUIDELINES CAN BE FOUND AT THE FOUNDATION'S WEBSITE, WWW.RAULTIJERINAJRFOUNDATION.ORG | FormAndInfoAndMaterials |
| Submission Deadlines | LETTERS OF INQUIRY MUST BE RECEIVED BY APRIL 1 GRANT APPLICATIONS MUST BE RECEIVED BY AUGUST 1 | SubmissionDeadlines |
| Restrictions On Awards | THE RAUL TIJERINA JR. FOUNDATION GRANT APPLICATION GUIDELINES CAN BE FOUND AT THE FOUNDATION'S WEBSITE, WWW.RAULTIJERINAJRFOUNDATION.ORG | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (31 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| TEXAS A&M UNIVERSITY | |||||||
| PO BOX 30016 | COLLEGE STATION | TX | 77842 | NONE | TAX-EXEMPT | SCHOLARSHIPS | $35,000 |
| TEACH FOR AMERICA-RIO GRANDE VALLEY | |||||||
| 1006 SOUTH 10TH STREET SUITE C | MCALLEN | TX | 78501 | NONE | TAX-EXEMPT | GENERAL GRANT | $30,000 |
| BOY & GIRLS CLUB OF EDINBURG | |||||||
| 702 CULLEN ST | EDINBURG | TX | 78541 | NONE | TAX-EXEMPT | GENERAL FUND | $30,000 |
| UNIVERSITY OF HOUSTON | |||||||
| 452 CULLEN PERFORMANCE HALL | HOUSTON | TX | 77204 | NONE | TAX-EXEMPT | SCHOLARSHIP | $6,000 |
| TEXAS STATE UNIVERSITY | |||||||
| 607 UNIVERSITY DRIVE | SAN MARCOS | TX | 78666 | NONE | TAX-EXEMPT | SCHOLARSHIPS | $3,000 |
| UNIVERSITY OF TEXAS AT AUSTIN | |||||||
| 1 UNIVERSITY STATION | AUSTIN | TX | 78712 | NONE | TAX-EXEMPT | SCHOLARSHIPS | $41,000 |
| UNIVERSITY OF TEXAS BROWNSVILLE | |||||||
| 80 FORT BROWN | BROWNSVILLE | TX | 78520 | NONE | TAX-EXEMPT | SCHOLARSHIPS | $3,000 |
| UNIVERSITY OF TEXAS PAN AMERICAN | |||||||
| 1201 W UNIVERSITY DRIVE | EDINBERG | TX | 78539 | NONE | TAX-EXEMPT | SCHOLARSHIPS | $31,964 |
| GUADALUPE REGIONAL MIDDLE SCHOOL | |||||||
| 1214 LINCOLN STREET | BROWNSVILLE | TX | 78521 | NONE | TAX EXEMPT | GENERAL FUNDING | $30,000 |
| TEXAS A&M UNIVERSITY - KINGSVILLE | |||||||
| 700 UNIVERSITY BLVD | KINGSVILLE | TX | 78363 | NONE | TAX-EXEMPT | SCHOLARSHIP | $3,000 |
| INCARNATE WORD ACADEMY | |||||||
| 2920 SOUTH ALAMEDA | CORPUS CHRISTI | TX | 78404 | NONE | TAX-EXEMPT | GENERAL GRANT | $30,000 |
| ST MARY'S UNIVERSITY | |||||||
| 1 CAMINO SANTA MARIA | SAN ANTONIO | TX | 78228 | NONE | TAX-EXEMPT | SCHOLARSHIP | $3,000 |
| RIO GRANDE VALLEY BALLET | |||||||
| 1025 W JACKSON ST | HARLINGEN | TX | 78550 | NONE | TAX-EXEMPT | GENERAL GRANT | $4,284 |
| ABRIENDO PUERTAS PARENTAL COMMUNICATIONS | |||||||
| 6700 MANCHACA ROAD | AUSTIN | TX | 78745 | NONE | TAX-EXEMPT | GENERAL GRANT | $35,020 |
| ST JOSEPH ACADEMY | |||||||
| 101 ST JOSEPH DR | BROWNSVILLE | TX | 78520 | NONE | TAX-EXEMPT | GENERAL GRANT | $10,000 |
| AURORA HOUSE FOUNDATION | |||||||
| 2646 W 18TH ST | WESLACO | TX | 78596 | NONE | TAX-EXEMPT | GENERAL GRANT | $10,000 |
| CAMILLE PLAYHOUSE | |||||||
| 501 E RINGGOLD ST | BROWNSVILLE | TX | 78520 | NONE | TAX-EXEMPT | GENERAL GRANT | $10,000 |
| DENTISTS WHO CARE INC | |||||||
| 210 REMINGTON AVENUE | EDINBURG | TX | 78539 | NONE | TAX-EXEMPT | GENERAL GRANT | $50,000 |
| VANNIE E COOK JR CANCER FOUNDATION | |||||||
| 101 WEST EXPRESSWAY 83 | MCALLEN | TX | 78503 | NONE | TAX-EXEMPT | GENERAL GRANT | $25,000 |
| EDINBURG CISD GENERAL OPERATING FUND | |||||||
| 411 N 8TH AVENUE | EDINBURG | TX | 78541 | NONE | TAX-EXEMPT | BUS TRANSPORTATION | $200 |
| GIRL SCOUTS | |||||||
| PO BOX 5046 | NEW YORK | NY | 10087 | NONE | TAX-EXEMPT | GENERAL GRANT | $25,000 |
| JUAN DIEGO ACADEMY | |||||||
| 5208 SOUTH FM 494 | MISSION | TX | 78572 | NONE | TAX-EXEMPT | GENERAL GRANT | $10,000 |
| MERCEDES ISD | |||||||
| 206 EAST 6TH ST | MERCEDES | TX | 78570 | NONE | TAX-EXEMPT | BUS TRANSPORTATION | $4,915 |
| MUSEUM OF SOUTH TEXAS HISTORY | |||||||
| 200 N CLOSNER BLVD | EDINBURG | TX | 78541 | NONE | TAX-EXEMPT | GENERAL GRANT | $7,500 |
| REGIONAL ACADEMIC HEALTH CENTER | |||||||
| 2102 TREASURE HILLS BLVD | HARLINGEN | TX | 78550 | NONE | TAX-EXEMPT | GENERAL GRANT | $10,000 |
| RIO GRANDE COUNCIL BOY SCOUTS OF AMERICA | |||||||
| 6912 W EXPRESSWAY 83 | HARLINGEN | TX | 78552 | NONE | TAX-EXEMPT | GENERAL GRANT | $25,000 |
| RIO GRANDE VALLEY DIABETES ASSOCIATION | |||||||
| 20074 E OWASSA | EDINBURG | TX | 78539 | NONE | TAX-EXEMPT | GENERAL GRANT | $20,000 |
| SAM HOUSTON STATE UNIVERSITY | |||||||
| 1903 UNIVERSITY AVENUE | HUNTSVILLE | TX | 77340 | NONE | TAX-EXEMPT | SCHOLARSHIP | $3,000 |
| TEXAS RIO GRANDE LEGAL AID INC | |||||||
| 1111 N MAIN AVENUE | SAN ANTONIO | TX | 78205 | NONE | TAX-EXEMPT | GENERAL GRANT | $10,000 |
| UNIVERSITY OF TEXAS PAN AM FOUNDATION | |||||||
| 1201 W UNIVERSITY DR | EDINBURG | TX | 78539 | NONE | TAX-EXEMPT | GENERAL GRANT | $5,000 |
| VALLEY ZOOLOGICAL SOCIETY | |||||||
| 500 RINGGOLD ST | BROWNSVILLE | TX | 78520 | NONE | TAX-EXEMPT | GENERAL GRANT | $8,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 518883 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Agencies | FeesContractsFromGovtAgencies | |
| Membership Dues And Assessments | MembershipDuesAndAssessments | |
| Int On Savings And Temp Cash Invst | IntOnSavingsAndTempCashInvst |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $234,367 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rental Incm Re Debt Fincd Prop | NetRentalIncmReDebtFincdProp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Incm Personal Property | NetRentalIncmPersonalProperty | |
| Other Investment Income Part VII | OtherInvestmentIncomePartVII |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $286,421 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ROYALTIES | Description |
| Exclusion Code | 15 | ExclusionCode |
| Exclusion | $236,576 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $757,364 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 757364 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | SWANK & SALCH | Category |
| Amount | $5,225 | Amount |
| Net Investment Income | 3919 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 1306 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Bond | FROST NATIONAL BANK INVESTMENT | NameOfBond |
| EOY Book Value | 3250246 | EOYBookValue |
| EOYFMV | 3332850 | EOYFMV |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | FROST NTNL BANK INVESTMENT ACC | NameOfStock |
| EOY Book Value | 6438619 | EOYBookValue |
| EOYFMV | 6561817 | EOYFMV |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | MINERALS NET OF DEPLETION | CategoryOrItem |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMV |
| Book Value | 36898 | BookValue |
| EOYFMV | 495270 | EOYFMV |
Land Etc Schedule2 LandEtcSchedule2
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets (4 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| A/R - ROYALTY PAYMENTS | 2130 | 1937 | 1937 |
| A/R - CARLOS MORENO LAGILLO | 240000 | 240000 | |
| A/R - DIVIDENDS | 2627 | 3436 | 3436 |
| A/R - HORTENSIA TIJERINA | 468 | 468 | 468 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (9 entries)
| DescriptionDescription | Net Investment IncomeNetInvestmentIncome | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| RENT AND ROYALTY EXPENSE | 12734 | |||
| BANK FEES | 283 | 283 | 0 | 0 |
| DUES | 1195 | 1195 | 0 | 0 |
| BOARD MEETING EXPENSES | 259 | 1034 | 0 | 776 |
| INVESTMENT FEES | 18355 | 18355 | 0 | 0 |
| D & O INSURANCE | 1200 | 1200 | 0 | 0 |
| OFFICE EXPENSES | 1181 | 1181 | 0 | 0 |
| PENALTIES | 0 | 30 | 0 | 0 |
| Rent and Royalty Expense | 12734 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES | Category |
| Amount | $30,000 | Amount |
| Net Investment Income | 22500 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 7500 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | Category |
| Amount | $7,540 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Comments