PARRISH FAMILY FOUNDATION: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
PARRISH FAMILY FOUNDATION (EIN 82-3700508)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-05
IRS object ID
202611259349102471
Schema version
2025v4.1
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)
Return2026-05-05T12:29:17-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742392222PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SOL SCHWARTZ & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18000 IH 10 WEST SUITE 1100AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78230ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN823700508EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PARRISH FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARRBusinessNameControlTxt
Phone8309809595PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118443 STATE HWY 46 WEST BUILDING 1AddressLine1Txt
CityBULVERDECityNm
State AbbreviationTXStateAbbreviationCd
ZIP78163ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAN PARRISHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8309809595PhoneNum
Signature2026-05-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBENNETT ALLISONPreparerPersonNm
PTINP00542732PTIN
Phone2103848000PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,905,284FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$34,953InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$34,953InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$39,644DividendsRevAndExpnssAmt
Dividends Net Invst Incm$39,644DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,579,001GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$74,598TotalRevAndExpnssAmt
Total Net Invst Incm$74,598TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$15,675AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$7,838AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$7,837AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$8,571OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$6,674OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$1,897OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$24,246TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$14,512TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$9,734TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$86,200ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$86,200ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$110,446TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$14,512TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$95,934TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$35,848ExcessRevenueOverExpensesAmt
Net Investment Income$60,086NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$1,433,105SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,374,263SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,374,263SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$507,923USGovernmentObligationsBOYAmt
US Government Obligations EOY$530,917USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$531,021USGovtObligationsEOYFMVAmt
Total Assets BOY$1,941,028TotalAssetsBOYAmt
Total Assets EOY$1,905,180TotalAssetsEOYAmt
Total Assets EOYFMV$1,905,284TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$1,941,028RetainedEarningBOYAmt
Retained Earning EOY$1,905,180RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,941,028TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,905,180TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,941,028TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,905,180TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,941,028TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$35,848ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,905,180SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,905,180TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
520,000 US TREASURY (912797MK0) - REDEMPTIONP2024-08-212025-02-13$520,000$520,000$0$0
527,000 US TREASURY (912797NN3) - REDEMPTIONP2025-02-142025-05-29$527,000$527,000$0$0
532,000 US TREASURY (912797PQ4) - REDEMPTIONP2025-05-302025-08-28$532,000$532,000$0$0
CAPITAL GAINS DIVIDENDSP$1$1$1
FieldValueIRS element (for citing)
Capital Gain Net Income$1CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$835InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$835SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$835TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$917EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$917TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$82OverpaymentAmt
Applied To ES Tax$82AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksKELLY PARRISH WALKERIndividualWithBooksNm
Phone8309809595PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line118443 STATE HWY 46 WEST BUILDING 1AddressLine1Txt
CityBULVERDECityNm
State AbbreviationTXStateAbbreviationCd
ZIP78163ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DAN PARRISH
18443 STATE HWY 46 WEST BUILDING 1BULVERDETX78163PRESIDENT/DIRECTOR1.00$0$0$0
BRETTE PARRISH
18443 STATE HWY 46 WEST BUILDING 1BULVERDETX78163VICE-PRESIDENT/DIRECTOR1.00$0$0$0
SUSAN PARRISH
18443 STATE HWY 46 WEST BUILDING 1BULVERDETX78163SECRETARY/DIRECTOR1.00$0$0$0
KELLY PARRISH WALKER
18443 STATE HWY 46 WEST BUILDING 1BULVERDETX78163TREASURER/DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$438,817AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,526,580AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,965,397TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,965,397AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$29,481CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,935,916NetVlNoncharitableAssetsAmt
Minimum Investment Return$96,796MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$96,796MinimumInvestmentReturnAmt
Tax Based On Investment Income$835TaxBasedOnInvestmentIncomeAmt
Total Tax$835TotalTaxAmt
Distributable Before Adj$95,961DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$95,961DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$95,961DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$95,934ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$95,934QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$95,961DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$29,496ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr3$42,435ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr1$232,715ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$304,646TotalExcessDistributionCyovAmt
Qualifying Distributions$95,934QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$95,934AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$27ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$27ExcessDistributionCyovAppCYAmt
Total Corpus$304,619TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$29,469ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$275,150ExcessDistriCyovToNextYrAmt
Excess From Year3$42,435ExcessFromYear3Amt
Excess From Year1$232,715ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonTHE FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line118443 STATE HWY 46 WEST BUILDING 1AddressLine1Txt
CityBULVERDECityNm
State AbbreviationTXStateAbbreviationCd
ZIP78163ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8309809595RecipientPhoneNum
Form And Info And MaterialsTHE GRANTEE WILL COMPLETE AN APPLICATION THAT INCLUDES: APPLICANT'S INFORMATION AS WELL AS RELATIONSHIP TO PARRISH & COMPANY, INC. EMPLOYEE, APPLICANT'S ACADEMIC RECORD INFORMATION, APPLICANT'S EXTRACURRICULAR ACTIVITIES, APPLICANT'S COLLEGE/TRADE SCHOOL ATTENDANCE INFORMATION, AND QUESTIONS RELATED TO APPLICANT'S ACADEMIC AND CAREER GOALS.FormAndInfoAndMaterialsTxt
Submission DeadlinesAS SET FORTH IN THE ANNUAL SCHOLARSHIP PROGRAM APPLICATION.SubmissionDeadlinesTxt
Restrictions On AwardsTHE EMPLOYER-RELATED SCHOLARSHIP PROGRAM WILL MEET THE REQUIREMENTS OF REVENUE PROCEDURE 76-47, INCLUDING THE 25 PERCENT OR 10 PERCENT TEST APPLICABLE TO THE PROGRAM THAT AWARDS GRANTS TO CHILDREN OF EMPLOYEES OF PARRISH & COMPANY, INC.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN CANCER SOCIETY INC
270 PEACHTREE ST NWATLANTAGA303031246NONEPCTO IMPROVE THE LIVES OF PEOPLE WITH CANCER AND THEIR FAMILIES THROUGH ADVOCACY, RESEARCH, SUPPORT$500
CHOSEN CARE INC
1308 E COMMON ST STE 205NEW BRAUNFELSTX78130NONEPCTO HELP CHILDREN HEAL FROM TRAUMA THROUGH HEALTHY RELATIONAL CONNECTIONS$500
DEZIRAE DAWN LOPEZ
7396 CR 424THRALLTX76578NONEICOLLEGE SCHOLARSHIP - THE UNIVERSITY OF TEXAS AT TYLER$2,500
FRIENDS OF LOS NINOS
PO BOX 250065PLANOTX750250065NONEPCTO SUPPORT CHILDREN LIVING IN EL PROGRESO, HONDURAS THROUGH EDUCATION, HOUSING, MEDICAL TREATMENT$1,000
GANESH SADASIVAN
1605 PLATEAU RIDGECEDAR PARKTX78613NONEICOLLEGE SCHOLARSHIP - TEXAS A&M UNIVERSITY$2,500
HOPE HITS HARDER
119 DOWNING DRALAMO HEIGHTSTX78209NONEPCTO PROVIDE SUPPORT, CARE AND SUMMER CAMP EXPERIENCES TO CHILDHOOD CANCER PATIENTS$5,000
RYLAND WEST WALKER
30503 ACACIA PASSBULVERDETX78163CHILD - KELLY PARRISH WALKER (TREASURER)ICOLLEGE SCHOLARSHIP - UNIVERSITY OF MARY HARDIN-BAYLOR$2,500
SAN ANTONIO LIVESTOCK EXPOSITION INC
723 FROST BANK CENTER PKWYSAN ANTONIOTX782193609NONEPCJUNIOR LIVESTOCK AUCTION - EMPHASIZES AGRICULTURE AND EDUCATION TO DEVELOP THE YOUTH OF TEXAS$25,200
SAN ANTONIO ROSAS AMARILLAS INC
PO BOX 1974SEGUINTX78156NONEPCTO SUPPORT LOCAL YOUTH IN THEIR SALE OF LIVESTOCK ANIMALS AT THE SAN ANTONIO JUNIOR LIVESTOCK AUCTION$1,000
SPENCER MYERS
2804 SUMMIT HEIGHTS CTPFLUGERVILLETX78660NONEICOLLEGE SCHOLARSHIP - TARLETON STATE UNIVERSITY$2,500
YOUNG LIFE
420 N CASCADE AVENUECOLORADO SPRINGSCO80903NONEPCTO INTRODUCE ADOLESCENTS AROUND THE WORLD TO JESUS CHRIST$1,000
SAN ANTONIO A & M CLUB FOUNDATION
6205 WEST AVENUESAN ANTONIOTX78213NONEPCTO PROMOTE FELLOWSHIP AMONG FORMER AND CURRENT STUDENTS OF TEXAS A & M$5,000
EAGLES AUTISM CHALLENGE INC
1 NOVACARE WAYPHILADELPHIAPA191455900NONEPCTO RAISE FUNDS FOR RESEARCH AND CARE PROGRAMS FOR INDIVIDUALS AFFECTED BY AUTISM$1,000
KINETIC KIDS INC
PO BOX 690993SAN ANTONIOTX782690993NONEPCTO ENRICH THE LIVES OF CHILDREN WITH SPECIAL NEEDS THROUGH SPORTS, ARTS, AND EDUCATION$1,000
THE UNIVERSITY OF TEXAS AT SAN ANTONIO
1 UTSA CIRCLESAN ANTONIOTX782491644NONEPCROADRUNNER ATHLETIC FUND - OPERATIONS AND MAINTENANCE OF ATHLETIC BUILDINGS$20,000
NEW BRAUNFELS HIGH SCHOOL DANCE TEAM
2551 LOOP 337 NORTHNEW BRAUNFELSTX78130NONEPCTO SUPPORT THE NEW BRAUNFELS HIGH SCHOOL DANCE TEAM$500
FOSTER ANGELS OF CENTRAL TEXAS FOUNDATION
PO BOX 152575AUSTINTX78715NONEPCTO IMPROVE THE LIVES OF THE CHILDREN IN FOSTER CARE IN CENTRAL TEXAS$500
TEXAS CHROME HEROS FOUNDATION INC
PO BOX 148PORT OCONNORTX77982NONEPCTO PROVIDE SUPPORT TO VETERANS, FIRST RESPONDERS, AND HOMETOWN HEROES FACING CHALLENGES$500
CEDAR RIDGE HIGH SCHOOL FOOTBALL BOOSTER CLUB
2801 GATTIS SCHOOL RDROUND ROCKTX78664NONEPCTO SUPPORT THE CEDAR RIDGE HIGH SCHOOL FOOTBALL TEAM$500
STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION
2361 HYLAN BLVDSTATEN ISLANDNY10306NONEPCTO HONOR THE SACRIFICE OF ALL THOSE WHO LAID DOWN THEIR LIVES TO SAVE OTHERS ON SEPTEMBER 11, 2001$500
BULVERDE AREA HUMANE SOCIETY
PO BOX 50BULVERDETX78163NONEPCTO PROVIDE PET EDUCATION, SPAY/NEUTER ASSISTANCE, AND PROMOTE PET-FOREVER FAMILIES$500
HUMANE HEROES INC
10930 E CRYSTAL FALLS PKWYLEANDERTX78641NONEPCTO SAVE THE LIVES OF ADOPTABLE DOGS AND CATS FROM SHELTERS THROUGHOUT TEXAS$500
PATRICK JAMES REYES
6753 VERONA PLACEROUND ROCKTX78665NONEICOLLEGE SCHOLARSHIP - THE UNIVERSITY OF MARY HARDIN-BAYLOR$5,000
BINIAM TEKLE
223 CREEKVIEW WAYNEW BRAUNFELSTX78130NONEICOLLEGE SCHOLARSHIP - TEXAS STATE TECHNICAL COLLEGE$1,500
EMMA GRACE SCHULZ
5439 JASMINE SPURBULVERDETX78163NONEICOLLEGE SCHOLARSHIP - TEXAS STATE UNIVERSITY$2,500
ISABEL ANN WALTON
25522 GOLD YARROWSAN ANTONIOTX78260NONEICOLLEGE SCHOLARSHIP - ANGELO STATE UNIVERSITY$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$86,200TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$34,953ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$39,644ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$1ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$74,598ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$74,598TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEES - SOL SCHWARTZ & ASSOCIATES PCCategoryTxt
Amt$15,675Amt
Net Investment Income$7,838NetInvestmentIncomeAmt
Disbursements Charitable Prps$7,837DisbursementsCharitablePrpsAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$530,917USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$531,021USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK FEES$1,149$0$1,149
INVESTMENT FEES$6,674$6,674$0
DUES AND SUBSCRIPTIONS$748$0$748

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