RAUL TIJERINA JR FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- RAUL TIJERINA JR FOUNDATION (EIN 33-1076963)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-13
- IRS object ID
- 201131339349100433
- 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
- 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 | 2011-05-13T13:26:42-04:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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) |
|---|---|---|
| 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 | 2011-05-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTINE SALCH | Name |
| Phone | 3618838151 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 11609473 | 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 | 229572 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 229572 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 0 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 99341 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 1552747 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 99341 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 466679 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 466679 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 795592 | TotalRevenueAndExpenses |
| Total Net Investment Income | 795592 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 0 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Accounting Fees Rev And Expnss | 4140 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 3105 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 1035 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 24000 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 18000 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Adj Net Incm | 0 | OtherProfFeesAdjNetIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 6000 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 5493 | 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 | 7540 | DeprecAndDepletionRevAndExpnss |
| Other Expenses Rev And Expnss | 114784 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 20450 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 0 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 1146 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 155957 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 41555 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 8181 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 455411 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 455411 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 611368 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 41555 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 463592 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 184224 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 754037 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 40417 | CashBOY |
| Cash EOY | 42627 | CashEOY |
| Cash EOYFMV | 42627 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 68901 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 290023 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 290023 | SavingsAndTempCashInvstEOYFMV |
| Prepaid Expenses BOY | 11730 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 5520 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 5520 | PrepaidExpensesEOYFMV |
| Investments Corp Stock BOY | 6291329 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 6543128 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 7242581 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 3228159 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 2970732 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 3166642 | InvestmentsCorpBondsEOYFMV |
| Investments Other BOY | 51216 | InvestmentsOtherBOY |
| Investments Other EOY | 43676 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 862080 | InvestmentsOtherEOYFMV |
| Other Assets BOY | 264955 | OtherAssetsBOY |
| Other Assets EOY | 245225 | OtherAssetsEOY |
| Total Assets BOY | 9956707 | TotalAssetsBOY |
| Total Assets EOY | 10140931 | TotalAssetsEOY |
| Total Assets EOYFMV | 11609473 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 9956707 | UnrestrictedBOY |
| Unrestricted EOY | 10140931 | UnrestrictedEOY |
| Total Net Assets BOY | 9956707 | TotalNetAssetsBOY |
| Total Net Assets EOY | 10140931 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 9956707 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 10140931 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 9956707 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 184224 | ExcessOfRevenueOverExpenses |
| Subtotal | 10140931 | Subtotal |
| Total Net Assets Fund Balances EOY | 10140931 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|
| VARIOUS PUBLICLY TRADED SECURITIES | P | 2010-12-17 | 1530273 | 1435978 | 94295 | 94295 |
| VARIOUS PUBLICLY TRADED SECURITIES | P | 2010-01-20 | 22474 | 17428 | 5046 | 5046 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 99341 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 545443 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 9760203 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.055884 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 443575 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 10736786 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.041314 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 109766 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 9610888 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.011421 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 113564 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 3316518 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.034242 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 158244 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 2424785 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.065261 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.208122 | TotalDistributionRatio |
| Average Distribution Ratio | 0.041624 | AverageDistributionRatio |
| Net Noncharitable Assets | 10851186 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 451670 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 7540 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 459210 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 463592 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 7540 | InvestmentIncomeExciseTax |
| Subtotal | 7540 | Subtotal |
| Tax Based On Investment Income | 7540 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 5520 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 5520 | TotalCreditsAndPayments |
| Tax Due | 2020 | TaxDue |
| Amount Credited To Next Year | 0 | 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 |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
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 | 9880189 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 19073 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 1117170 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 11016432 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 11016432 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 165246 | CashDeemedCharitable |
| Net Noncharitable Assets | 10851186 | NetNoncharitableAssets |
| Minimum Investment Return | 542559 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 542559 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 7540 | TaxBasedOnInvestmentIncome |
| Total Tax | 7540 | TotalTax |
| Distributable Amount Before Adj | 535019 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 535019 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 535019 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 463592 | 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 | 463592 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 7540 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 456052 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 535019 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 441298 | UndistributedIncomePriorYear |
| Prior Year1 | 2008 | PriorYear1 |
| Prior Year2 | 2007 | PriorYear2 |
| Prior Year3 | 2006 | PriorYear3 |
| Excess Distri Carryover Year1 | 0 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 463592 | QualifyingDistributions |
| Applied To Year1 | 441298 | AppliedToYear1 |
| Applied To Current Year | 22294 | 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 | 512725 | 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 (32 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 | FUNDS FOR SCHOLARSHIPS | $6,000 |
| TEACH FOR AMERICA-RIO GRANDE VALLEY | |||||||
| 1006 SOUTH 10TH STREET SUITE C | MCALLEN | TX | 78501 | NONE | TAX-EXEMPT | GENERAL GRANT | $40,000 |
| BOY & GIRLS CLUB OF HARLINGEN | |||||||
| 1100 SOUTH MAIN STREET | HARLINGEN | TX | 78550 | NONE | TAX-EXEMPT | GENERAL FUND | $10,000 |
| SOUTHWESTERN UNIVERSITY | |||||||
| PO BOX 770 | GEORGETOWN | TX | 78627 | NONE | TAX-EXEMPT | SCHOLARSHIPS | $3,000 |
| UNIVERSITY OF HOUSTON | |||||||
| 452 CULLEN PERFORMANCE HALL | HOUSTON | TX | 77204 | NONE | TAX-EXEMPT | JACQUILINE GARCIA SCHOLARSHIP | $3,000 |
| TEXAS A&M UNIVERSITY- CORPUS CHRISTI | |||||||
| 6300 OCEAN DRIVE UNIT 5772 | CORPUS CHRISTI | TX | 78412 | NONE | TAX-EXEMPT | SCHOLARSHIPS | $26,965 |
| TEXAS STATE UNIVERSITY | |||||||
| 607 UNIVERSITY DRIVE | SAN MARCOS | TX | 78666 | NONE | TAX-EXEMPT | SCHOLARSHIPS | $6,000 |
| UNIVERSITY OF TEXAS AT AUSTIN | |||||||
| 1 UNIVERSITY STATION | AUSTIN | TX | 78712 | NONE | TAX-EXEMPT | SCHOLARSHIPS | $28,000 |
| UNIVERSITY OF TEXAS PAN AMERICAN | |||||||
| 80 FORT BROWN | BROWNSVILLE | TX | 78520 | NONE | TAX-EXEMPT | SCHOLARSHIPS | $63,000 |
| UNIVERSITY OF TEXAS PAN AMERICANINTL WOMEN'S BRD | |||||||
| 1201 W UNIVERSITY DRIVE | EDINBERG | TX | 78539 | NONE | TAX-EXEMPT | SCHOLARSHIPS | $5,000 |
| GUADALUPE REGIONAL MIDDLE SCHOOL | |||||||
| 1214 LINCOLN STREET | BROWNSVILLE | TX | 78521 | NONE | TAX EXEMPT | GENERAL FUNDING | $10,000 |
| TEXAS A&M UNIVERSITY - KINGSVILLE | |||||||
| 700 UNIVERSITY BLVD | KINGSVILLE | TX | 78363 | NONE | TAX-EXEMPT | STACY LEE GONZALEZ SCHOLARSHIP | $3,000 |
| UNIVERSITY OF TEXAS AT SAN ANTONIO | |||||||
| ONE UTSA CIRCLE | SAN ANTONIO | TX | 78249 | NONE | TAX-EXEMPT | SCHOLARSHIPS | $6,000 |
| VALLEY INITIATIVE FOR DEVELOPMENTADVANCE | |||||||
| 1715 EPIKE BLVD | WESLACO | TX | 78596 | NONE | TAX-EXEMPT | GENERAL GRANT | $50,000 |
| VANNIE E CROOK JR CANCER FOUNDATION | |||||||
| 101 WEST EXPRESSWAY 83 | MCALLEN | TX | 78503 | NONE | TAX-EXEMPT | GENERAL GRANT | $10,000 |
| INCARNATE WORD ACADEMY | |||||||
| 2920 SOUTH ALAMEDA | CORPUS CHRISTI | TX | 78404 | NONE | TAX-EXEMPT | GENERAL GRANT | $10,000 |
| SU CASA DE ESPERANZA | |||||||
| 8000 CISNE ST | PHARR | TX | 78577 | NONE | TAX-EXEMPT | GENERAL FUND | $20,000 |
| ST MARY'S UNIVERSITY | |||||||
| 1 CAMINO SANTA MARIA | SAN ANTONIO | TX | 78228 | NONE | TAX-EXEMPT | ANGELICA SALINAS SCHOLARSHIP | $3,000 |
| ST EDWARDS UNIVERSITY | |||||||
| 3001 SOUTH CONGRESS AVENUE | AUSTIN | TX | 78704 | NONE | TAX-EXEMPT | VIOLET CANTU SCHOLARSHIP | $3,000 |
| ST MARTIN DE PORRES CATHOLIC SCHOOL | |||||||
| 905 NORTH TEXAS BLVD | WESLACO | TX | 78596 | NONE | TAX-EXEMPT | GENERAL GRANT | $6,200 |
| RIO GRANDE VALLEY LIVESTOCK SHOW INC | |||||||
| 1000 NORTH TEXAS AVENUE | MERCEDES | TX | 78570 | NONE | TAX-EXEMPT | GENERAL GRANT | $50,000 |
| RIO GRANDE VALLEY BALLET | |||||||
| 1025 W JACKSON ST | HARLINGEN | TX | 78550 | NONE | TAX-EXEMPT | TICKETS FOR EDONOT-ELSA ISD FIELD TRIP TO HOLIDAY PERFORMANCE | $3,646 |
| OUR LADY OF THE LAKE UNIVERSITY | |||||||
| 411 SOUTHWEST 24TH STREET | SAN ANTONIO | TX | 78207 | NONE | TAX-EXEMPT | XACHIL OBREGON SHOLARSHIP | $3,000 |
| MOODY CLINICBROWNSVILLE SOCIETY CRIPPLED | |||||||
| 1901 EAST 22ND STREET | BROWNSVILLE | TX | 78521 | NONE | TAX-EXEMPT | GENERAL GRANT | $10,000 |
| HOUSTON BAPTIST UNIVERSITY | |||||||
| 7502 FONDREN | HOUSTON | TX | 77074 | NONE | TAX-EXEMPT | FOUNDATION SCHOLARSHIP | $3,000 |
| BAYLOR UNIVERSITY | |||||||
| 1311 SOUTH 5TH STREET | WACO | TX | 76706 | NONE | TAX-EXEMPT | JUAN MORENO SCHOLARSHIP | $3,000 |
| ABRIENDO PUERTAS PARENTAL COMMUNICATIONS | |||||||
| 6700 MANCHACA ROAD | AUSTIN | TX | 78745 | NONE | TAX-EXEMPT | GENERAL GRANT | $35,000 |
| TEXAS STATE TECHNICAL COLLEGE | |||||||
| 1902 NORTH LOOP 499 | HARLINGEN | TX | 78550 | NONE | TAX-EXEMPT | SCHOLARSHIP | $3,000 |
| EDCOUCH ELSA - ISD | |||||||
| PO BOX 127 | EDCOUCH | TX | 78538 | NONE | TAX-EXEMPT | SCHOLARSHIP | $7,600 |
| BROWNSVILLE ADULT LITERACY COUNCIL INC | |||||||
| 1235 E JEFFERSON STREET | BROWNSVILLE | TX | 78520 | NONE | TAX-EXEMPT | GENERAL GRANT | $10,000 |
| ST JOSEPH ACADEMY | |||||||
| 101 ST JOSEPH DR | BROWNSVILLE | TX | 78520 | NONE | TAX-EXEMPT | GENERAL GRANT | $10,000 |
| CHILDREN'S MUSEUM OF BROWNSVILLE | |||||||
| 501 RINGGOLD STREET | BROWNSVILLE | TX | 78520 | NONE | TAX-EXEMPT | GENERAL GRANT | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 455411 | 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 | $229,572 | 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 | $99,341 | 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 | $466,679 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $795,592 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 795592 | 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 | $4,140 | Amount |
| Net Investment Income | 3105 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 1035 | 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 | 2970732 | EOYBookValue |
| EOYFMV | 3166642 | 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 | 6543128 | EOYBookValue |
| EOYFMV | 7242581 | 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 | 43676 | BookValue |
| EOYFMV | 862080 | EOYFMV |
Land Etc Schedule2 LandEtcSchedule2
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets (4 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue |
|---|---|---|
| A/R - ROYALTY PAYMENTS | 22166 | 2130 |
| A/R - CARLOS MORENO LAGILLO | 240000 | 240000 |
| A/R - DIVIDENDS | 2321 | 2627 |
| A/R - HORTENSIA TIJERINA | 468 | 468 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (8 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| BANK FEES | 655 | 655 | 0 | 0 |
| DUES | 845 | 845 | 0 | 0 |
| BOARD MEETING EXPENSES | 1528 | 382 | 0 | 1146 |
| INVESTMENT FEES | 15851 | 15851 | 0 | 0 |
| D & O INSURANCE | 1200 | 1200 | 0 | 0 |
| OFFICE EXPENSES | 1517 | 1517 | 0 | 0 |
| PENALTIES | 491 | 0 | 0 | 0 |
| Rent and Royalty Expense | 92697 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES | Category |
| Amount | $24,000 | Amount |
| Net Investment Income | 18000 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 6000 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | Category |
| Amount | $5,493 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Comments