LATATTORE FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LATATTORE FOUNDATION (EIN 27-3348960)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-16
- IRS object ID
- 201242299349100604
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-16T13:17:55-05:00 | 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 | JAMBRINA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 WESTCOTT | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77007 | 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 | 273348960 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Latattore Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MAXIMILIANO JAMBRINA CPA | InCareOfName |
| Name Control | LATA | NameControl |
| Phone | 7135742377 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 E PALMER PT | AddressLine1 |
| City | THE WOODLANDS | City |
| State | TX | State |
| ZIP Code | 77381 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAXIMILIANO JAMBRINA | Name |
| Title | CPA | Title |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7135742377 | 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 | 1559625 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 849000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 12586 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 12586 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 12586 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 7264 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 27215 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 7264 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | -875 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 33675 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 0 | NetSTCGAdjNetIncm |
| Other Income Rev And Expnss | 1866 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | -149 | OtherIncomeNetInvstIncm |
| Other Income Adj Net Incm | 1866 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 869841 | TotalRevenueAndExpenses |
| Total Net Investment Income | 39652 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 21716 | TotalAdjustedNetIncome |
| Legal Fees Rev And Expnss | 2409 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 0 | LegalFeesNetInvstIncm |
| Legal Fees Adj Net Incm | 2409 | LegalFeesAdjNetIncm |
| Legal Fees Dsbrs Chrtbl Prps | 0 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 5840 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 5840 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 120 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 120 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 120 | TaxesAdjNetIncm |
| Other Expenses Rev And Expnss | 61 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 4940 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 61 | OtherExpensesAdjNetIncm |
| Tot Opr Expenses Rev And Expnss | 8430 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 5060 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 8430 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 78720 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 78720 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 87150 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 5060 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 8430 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 78720 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 782691 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 34592 | NetInvestmentIncome |
| Adjusted Net Income | 13286 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | 6476 | CashEOY |
| Cash EOYFMV | 6476 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 25306 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 853903 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 853903 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 435497 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 323404 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 323404 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 315181 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 375842 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 375842 | InvestmentsCorpBondsEOYFMV |
| Total Assets BOY | 775984 | TotalAssetsBOY |
| Total Assets EOY | 1559625 | TotalAssetsEOY |
| Total Assets EOYFMV | 1559625 | TotalAssetsEOYFMV |
| Accounts Payable EOY | 950 | AccountsPayableEOY |
| Total Liabilities EOY | 950 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 775984 | RetainedEarningsBOY |
| Retained Earnings EOY | 1558675 | RetainedEarningsEOY |
| Total Net Assets BOY | 775984 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1558675 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 775984 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1559625 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 775984 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 782691 | ExcessOfRevenueOverExpenses |
| Subtotal | 1558675 | Subtotal |
| Total Net Assets Fund Balances EOY | 1558675 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | GOODYEAR TIRE & RUBBER C | DescriptionOfAsset |
| How Acquired | P | HowAcquired |
| Date Acquired | 2010-12-08 | DateAcquired |
| Date Sold | 2011-05-27 | DateSold |
| Gross Sales Price | 38675 | GrossSalesPrice |
| Cost Or Other Basis | 39550 | CostOrOtherBasis |
| Gain Or Loss | -875 | GainOrLoss |
| Gains Minus Excess Or Losses | -875 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -875 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 0 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 30000 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 241774 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.124083 | DistributionRatioYear1 |
| Total Distribution Ratio | 0.124083 | TotalDistributionRatio |
| Average Distribution Ratio | 0.124083 | AverageDistributionRatio |
| Net Noncharitable Assets | 832483 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 103297 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 346 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 103643 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 78720 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 692 | InvestmentIncomeExciseTax |
| Subtotal | 692 | Subtotal |
| Tax Based On Investment Income | 692 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 692 | TaxDue |
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 | false | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | TX | StatesFiledWith |
| Form990 PF Filed With AG | 0 | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | true | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAXIMILIANO JAMBRINA CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 7135742377 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 WESTCOTT | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| CLARA FABRE | ||||||
| 7 E PALMER PT | THE WOODLANDS | TX | 77381 | DIRECTOR | 4.0 | 0 |
| MAURICIO FABRE | ||||||
| 7 E PALMER ST | THE WOODLANDS | TX | 77381 | DIRECTOR | 1.0 | 0 |
| CARLA FABRE | ||||||
| 7 E PALMER S | THE WOODLANDS | TX | 77381 | 0 | 0 | 0 |
| LORENZA FABRE | ||||||
| 7 E PALMER ST | THE WOODLANDS | TX | 77381 | 0 | 0 | 0 |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | FUNDACION FOLTRA OPERATES TO AID THE PHYSICAL AND MENTAL REHABILLITATION OF PATIENTS WITH NEUROLOGICAL DAMAGE. | Description1 |
| Expenses1 | 50000 | Expenses1 |
| Description2 | FURNITURE BANK OPERATES TO ASSIST THOSE THAT HAVE A LIVING CONDITION THAT LACKS THE BASIC FURNISHINGS. | Description2 |
| Expenses2 | 5100 | Expenses2 |
| Description3 | MAP INTTERNATIONAL OPERATES TO SAVE LIVES AND DEVELOP HEALTHIER FAMILIES BY PARTNERING WITH PEOPLE LIVING IN CONDITIONS OF POVERTY. | Description3 |
| Expenses3 | 5000 | Expenses3 |
| Description4 | MUSEUM OF FINE ARTS HOUSTON OPERATES TO MAINTAIN MUSEUN FACILITIES, EXECUTE PROGRAMMING, AND SSUSTAIN THE EXEMPLARY STAFF. | Description4 |
| Expenses4 | 5000 | Expenses4 |
| 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 | 832387 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 12773 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 845160 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 845160 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 12677 | CashDeemedCharitable |
| Net Noncharitable Assets | 832483 | NetNoncharitableAssets |
| Minimum Investment Return | 41624 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 41624 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 692 | TaxBasedOnInvestmentIncome |
| Total Tax | 692 | TotalTax |
| Distributable Amount Before Adj | 40932 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 40932 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 40932 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 78720 | 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 | 78720 | QualifyingDistributions |
| Adj Qualifying Distributions | 78720 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 40932 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Prior Year1 | 2009 | PriorYear1 |
| Prior Year2 | 2008 | PriorYear2 |
| Prior Year3 | 2007 | PriorYear3 |
| Excess Distri Carryover Year1 | 30000 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 30000 | TotalExcessDistriCarryover |
| Qualifying Distributions | 78720 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Current Year | 40932 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 37788 | RemainingDistriFromCorpus |
| Total Corpus | 67788 | TotalCorpus |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 67788 | ExcessDistriCyovToNextYear |
| Excess From Year1 | 30000 | ExcessFromYear1 |
| Excess From Current Year | 37788 | ExcessFromCurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MAURICIO FABRECLARA FABRE LORENZA | ContributingManager |
| Contributing Manager | TRADING | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (11 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line1RecipientForeignAddress/AddressLine1 | CityRecipientForeignAddress/City | CountryRecipientForeignAddress/Country | Postal CodeRecipientForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|
| MUSCULAR DYSTROPHY ASSOCIATION | |||||||||
| 3300 E SUNRISE DRIVE | TUSCON | AZ | 85718 | To curing muscular dystrophy, ALS and related diseases by funding worldwide research. Also, to provide comprehensive health care and support services, advocacy, and education. | $300 | ||||
| MAP INTERNATIONAL | |||||||||
| 4700 GLYNCO PARKWAY | BRUNSWICK | GA | 31525 | To save lives and develop healthier families and communities by partnering with people living in conditions of poverty. | $5,000 | ||||
| SMILE TRAIN | |||||||||
| 41 Madison Ave 28TH Floor | New York | NY | 10010 | To provide free cleft surgery to hundreds of thousands of poor children in developing countries. Also, to train doctors and medical professionals in 86 countries. | $300 | ||||
| FURNITURE BANK | |||||||||
| 2100 Hussion Street | HOUSTON | TX | 77003 | To be a complement of an existing and organized effort to assist those that have a living condition that lacks the basic furnishings. | $5,100 | ||||
| MUSEUM OF FINE ARTS HOUSTON | |||||||||
| 1001 Bissonnet | Houston | TX | 77005 | To provide for the most basic needs of the institution and supply funds to maintain museum facilities, execute programming, and sustain the exemplary staff for which the MFAH is respected and known. | $5,000 | ||||
| FREEDOM FROM HUNGER | |||||||||
| 1644 DaVinci Court | DAVIS | CA | 95618 | To bring poor women in Africa, Asia, and Latin America a powerful combination of microfinance, education, and health protection to help them achieve a sustainable, self-help end to world hunger. | $5,000 | ||||
| ST JUDE'S HOSPITAL | |||||||||
| 12800 BRIAR FOREST DRIVE 101 | HOUSTON | TX | 77077 | To find cures for children with cancer and other life-threatening diseases through research and treatment. | $500 | ||||
| OTHER ENTITIES | |||||||||
| 210 Westcott Street | Houston | TX | 77007 | To educate and provide assistance to the immigrant community. And also offer alternative programs for recreation and sports for children, youth and adults. Urging them to stay in school and avoid the hazards of the streets and unemployment. | $270 | ||||
| PROMOCION Y ACCION COMUNITARIA | |||||||||
| 210 Westcott Street | Houston | TX | 77007 | To strengthen the individual and the community to peacefully and positively cope with the problems of the area that need social changes. | $5,000 | ||||
| ANN MARIE HOPKINS | |||||||||
| Anne Hopkins Scholarship Fund Inc | Batavia | IL | 60510 | To grant academic scholarships to students who demonstrate a passion in their work, study, or hobbies to advance the rights and quality of life for people with disabilities in the spirit of the social model of disability. | $2,250 | ||||
| FUNDACION FOLTRA | |||||||||
| To aid physical and mental rehabilitation of patients with neurological damage, central or peripheral, congenital or acquired, after covering the first phase of hospital care. | $50,000 | MONTOUTO CROSSING | LA CORUNA | SP | 15883 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 78720 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $38,199 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gain Sales Assets Oth Than Invntry | GainSalesAssetsOthThanInvntry | |
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $38,199 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 38199 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (5 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| 1 | MAURICIO FABRE | 7 E PALMER PT | THE WOODLANDS | TX | 77381 | 305000 | X |
| 2 | LORENZA FABRE | 7 E PALMER PT | THE WOODLANDS | TX | 77381 | 109500 | X |
| 3 | CARLA FABRE | 7 E PALMER PT | THE WOODLANDS | TX | 77381 | 109500 | X |
| 4 | CLARA FABRE | 7 E PALMER PT | THE WOODLANDS | TX | 77381 | 305000 | X |
| 5 | CRU TRADING | 333200 EGYPT LANE SUITE D200 | MAGNOLIA | TX | 77354 | 20000 | X |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $5,840 | Amount |
| Adjusted Net Income | 5840 | AdjustedNetIncome |
Depreciation Schedule DepreciationSchedule
Land Etc Schedule2 LandEtcSchedule2
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEES & COMMISSIONS | Category |
| Amount | $2,409 | Amount |
| Adjusted Net Income | 2409 | AdjustedNetIncome |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|
| BANK CHARGES | 61 | 61 | |
| OTHER EXPENSES | 4940 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|
| ACCRUALS | 1525 | 1525 | |
| OTHER INCOME | 490 | 490 | |
| CURRENCY GAIN/ LOSS | -149 | -149 | -149 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES & LICENSES | Category |
| Amount | $120 | Amount |
| Net Investment Income | 120 | NetInvestmentIncome |
| Adjusted Net Income | 120 | AdjustedNetIncome |