TEXAS SHILOM FOUNDATION: Form 990PF, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
TEXAS SHILOM FOUNDATION (EIN 74-2883718)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-06-06
IRS object ID
201101579349100305
Schema version
2010v3.2
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)
Timestamp2011-06-06T11:51:40-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Wenzel & AssociatesBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15535 Fredericksburg Road Suite 200AddressLine1
CitySan AntonioCity
StateTXState
ZIP Code782293553ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN742883718EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Texas Shiloh FoundationBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTEXANameControl
Phone2104966223Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line118946 Redland RoadAddressLine1
CitySan AntonioCity
StateTXState
ZIP Code78259ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDavid Lynn JonesName
TitlePres/Treas/DirTitle
Date Signed2011-06-01DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameGary W WenzelName
Phone2107982500Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY2876890FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss37500ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss4003InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm4003InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss17725DividendsRevAndExpnss
Dividends Net Invst Incm17725DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss-6043NetGainSaleAssetsRevAndExpnss
Gross Sales Price432629GrossSalesPrice
Total Revenue And Expenses53185TotalRevenueAndExpenses
Total Net Investment Income21728TotalNetInvestmentIncome
Deprec And Depletion Rev And Expnss0DeprecAndDepletionRevAndExpnss
Other Expenses Rev And Expnss80OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm80OtherExpensesNetInvstIncm
Tot Opr Expenses Rev And Expnss80TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm80TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss140000ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps140000ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss140080TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm80TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps140000TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-86895ExcessOfRevenueOverExpenses
Net Investment Income21648NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Savings And Temp Cash Invst BOY1763417SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY1666352SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV1666352SavingsAndTempCashInvstEOYFMV
Investments Corp Stock BOY815249InvestmentsCorpStockBOY
Investments Corp Stock EOY819087InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV781152InvestmentsCorpStockEOYFMV
Investments Corp Bonds BOY435037InvestmentsCorpBondsBOY
Investments Corp Bonds EOY441369InvestmentsCorpBondsEOY
Investments Corp Bonds EOYFMV429386InvestmentsCorpBondsEOYFMV
Total Assets BOY3013703TotalAssetsBOY
Total Assets EOY2926808TotalAssetsEOY
Total Assets EOYFMV2876890TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Follow SFAS117XOrgThatFollowSFAS117
Unrestricted BOY3013703UnrestrictedBOY
Unrestricted EOY2926808UnrestrictedEOY
Total Net Assets BOY3013703TotalNetAssetsBOY
Total Net Assets EOY2926808TotalNetAssetsEOY
Total Liabilities Net Assets BOY3013703TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY2926808TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY3013703TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-86895ExcessOfRevenueOverExpenses
Subtotal2926808Subtotal
Total Net Assets Fund Balances EOY2926808TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)

Gain Or LossGainOrLossDescription Of AssetDescriptionOfAsset
3289
Capital Gain Dividends
FieldValueIRS element (for citing)
Capital Gain Net Income-6043CapitalGainNetIncome
Net Short Term Capital Gain Or Loss-292NetShortTermCapitalGainOrLoss

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax433InvestmentIncomeExciseTax
Subtotal433Subtotal
Tax Based On Investment Income433TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment1043EstTaxPaymentsAndOverpayment
Total Credits And Payments1043TotalCreditsAndPayments
Form2220 AttachedXForm2220Attached
Overpayment610Overpayment
Amount Credited To Next Year610AmountCreditedToNextYear

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Form990 T FiledfalseForm990TFiled
Termination EtcfalseTerminationEtc
Requirements Of Sect508efalseRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithTXStatesFiledWith
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorstrueNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

FieldValueIRS element (for citing)
Business Name Line1Gary WenzelBusinessNameLine1
FieldValueIRS element (for citing)
Books In Care Of Phone Number2107982500BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line15535 Fredricksburg Rd Ste 200AddressLine1
CitySan AntonioCity
StateTXState
ZIP Code78229ZIPCode
FieldValueIRS element (for citing)
Foreign BankfalseForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersonfalseFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersonfalsePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Acts Fail To Qualify As ExceptionsfalseActsFailToQualifyAsExceptions
Uncorrected Prior ActsfalseUncorrectedPriorActs
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Undistr Income4942a2 Not AppliedfalseUndistrIncome4942a2NotApplied
Business HoldingsfalseBusinessHoldings
Excess Business HoldingsfalseExcessBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Tr Fail To Qualify As ExceptionsfalseTrFailToQualifyAsExceptions
Maint Expend ResponsibilityfalseMaintExpendResponsibility
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn
Proceeds Or Net IncomefalseProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
Jeremiah David Jones
18946 Redland RoadSan AntonioTX78259Director1.000
Diana Elizabeth Jones
State Highway 46WBoerneTX78006VP/Sec/Dir1.000
David Lynn Jones
18946 Redland RoadSan AntonioTX78259Pres/Treas/Dir1.000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities1121876AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances1771825AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets2893701TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Adj Total FMV Of Unused Assets2893701AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable43406CashDeemedCharitable
Net Noncharitable Assets2850295NetNoncharitableAssets
Minimum Investment Return142515MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return142515MinimumInvestmentReturn
Tax Based On Investment Income433TaxBasedOnInvestmentIncome
Total Tax433TotalTax
Distributable Amount Before Adj142082DistributableAmountBeforeAdj
Distributable Amount Before Ded142082DistributableAmountBeforeDed
Distributable Amount As Adjusted142082DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions140000ExpensesAndContributions
Qualifying Distributions140000QualifyingDistributions
Adj Qualifying Distributions140000AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted142082DistributableAmountAsAdjusted
Undistributed Income Prior Year135718UndistributedIncomePriorYear
Qualifying Distributions140000QualifyingDistributions
Applied To Year1135718AppliedToYear1
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year4282AppliedToCurrentYear
Undistributed Income CY137800UndistributedIncomeCY

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

FieldValueIRS element (for citing)
Recipient NameTexas Shiloh FoundationRecipientName

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line118946 Redland RoadAddressLine1
CitySan AntonioCity
StateTXState
ZIP Code78259ZIPCode
FieldValueIRS element (for citing)
Recipient Phone Number2104966223RecipientPhoneNumber
Form And Info And MaterialsLetter form describing charitable purpose, worthiness of support, and substantiationof tax exempt status.FormAndInfoAndMaterials
Submission DeadlinesNo deadlinesSubmissionDeadlines
Restrictions On AwardsNo restrictionsRestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (15 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
The Joshua Fund
18940 Base Camp RoadMonumentCO80132NonePublicMinistry support$5,000
Commission for Every Nation
PO Box 291307KerrvilleTX78029NonePublicMinistry support$10,000
Full Life Fellowship
234 West Bandera 194BoerneTX78006NonePublicMinistry support$30,000
Gospel for Asia
1800 Golden Trail CourtCarrolltonTX75010NonePublicMinistry support$2,500
Child Safe
7130 West US Hwy 90San AntonioTX78251NonePublicMinistry support$2,500
Life Outreach International
PO Box 98200Fort WorthTX76182NonePublicMinistry support$2,500
Real Hope for Haiti
PO Box 23ElwoodIN46036NonePublicMinistry support$5,000
Man to Man Ministries
PO Box 4629VictoriaTX77903NonePublicMinistry support$10,000
The Monarch School
2815 Rosefield DrHoustonTX77080NonePublicMinistry support$5,000
Real 4 Christ Ministries
18866 Stone Oak Parkway Ste 103103San AntonioTX78258NonePublicMinistry support$20,000
International Justice Mission
PO Box 58147WashingtonDC20037NonePublicMinistry support$15,000
Community Bible Church
2477 N Loop 1604 EastSan AntonioTX78232NonePublicMinistry support$5,000
Family Violence Prevention Services
7911 BroadwaySan AntonioTX78209NonePublicMinistry support$2,500
Bible Study Fellowship
19001 Huebner RoadSan AntonioTX78258NonePublicMinistry support$5,000
Kendall County Women's Shelter
234 Bandera Rd 193BoerneTX78006NonePublicMinistry support$20,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year140000TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$4,003ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$17,725ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

FieldValueIRS element (for citing)
Exclusion Code18ExclusionCode
Exclusion-$6,043ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Exclusion$15,685ExclusionAmount
FieldValueIRS element (for citing)
Total Part XVIA15685TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor Number1ContributorNumber
Contributor Name IndividualJones Charitable Lead TrustContributorNameIndividual

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line15535 Fredricksburg RoadAddressLine1
CitySan AntonioCity
StateTXState
ZIP Code78229ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions37500AggregateContributions
Person Contribution TypeXPersonContributionType

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corp Bonds InvestmentsCorpBonds

FieldValueIRS element (for citing)
Name Of BondLow Duration Bond FundNameOfBond
EOY Book Value441369EOYBookValue
EOYFMV429386EOYFMV

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock (2 entries)

Name Of StockNameOfStockEOY Book ValueEOYBookValueEOYFMVEOYFMV
Hartfor Dividend & Growth Class Fund416671405350
Hartford Capital Appreciation Fund402416375802

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionBank ChargesDescription
Revenue And Expenses Per Books80RevenueAndExpensesPerBooks
Net Investment Income80NetInvestmentIncome

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor

FieldValueIRS element (for citing)
Person NameJones Charitable Lead TrustPersonName

US Address USAddress

FieldValueIRS element (for citing)
Address Line118946 Redland RoadAddressLine1
CitySan AntonioCity
StateTXState
ZIP Code78259ZIPCode

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