RACHAEL & BEN VAUGHAN FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- RACHAEL & BEN VAUGHAN FOUNDATION (EIN 74-6040479)
- Tax period
- 2022-12-01 to 2023-11-30
- Filed
- 2024-05-03
- IRS object ID
- 202431249349101003
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-03T09:05:33-04:00 | ReturnTs |
| Tax Period End | 2023-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463328001 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURKHART PETERSON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17422 OCONNOR RD SUITE 100 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782475680 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746040479 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RACHAEL AND BEN VAUGHAN | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RACH | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 460968 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782460968 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEN F VAUGHAN III | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5124774726 | PhoneNum |
| Signature | 2023-04-30 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BEN | PersonFirstNm |
| Person Last | VAUGHAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY S BULLINGTON | PreparerPersonNm |
| PTIN | P00497695 | PTIN |
| Phone | 2103773311 | PhoneNum |
| Preparation | 2024-04-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $12,079,812 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $145,806 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $145,806 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $145,806 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $106,548 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $106,548 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $106,548 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $252,354 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $252,354 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $145,806 | TotalAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $3,476 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $3,476 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $412,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $412,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $415,976 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $412,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$163,622 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $252,354 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $145,806 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prepaid Expenses BOY | $1,622 | PrepaidExpensesBOYAmt |
| Other Investments BOY | $3,116,043 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,950,618 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $12,079,812 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $3,117,665 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,950,618 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $12,079,812 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $1,891 | AccountsPayableEOYAmt |
| Total Liabilities EOY | $1,891 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $3,736,525 | CapitalStockBOYAmt |
| Capital Stock EOY | $3,736,525 | CapitalStockEOYAmt |
| Retained Earning BOY | -$618,860 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$787,798 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,117,665 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,948,727 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,117,665 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,950,618 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,117,665 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$163,622 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,954,043 | SubtotalAmt |
| Other Decreases | $5,316 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,948,727 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $106,548 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,508 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3,508 | SubtotalAmt |
| Tax Based On Investment Income | $3,508 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,622 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,622 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $3 | EsPenaltyAmt |
| Tax Due | $1,889 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | RBVFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | BEN F VAUGHAN III PRESIDENT | IndividualWithBooksNm |
| Phone | 2102220335 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 460968 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782460968 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| BEN F VAUGHAN III | ||||||||
| P O BOX 460968 | SAN ANTONIO | TX | 78246 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| DAPHNE VAUGHAN | ||||||||
| P O BOX 460968 | SAN ANTONIO | TX | 78246 | SEC & TREASU | 1.00 | $0 | $0 | $0 |
| BEN F VAUGHAN IV | ||||||||
| P O BOX 460968 | SAN ANTONIO | TX | 78246 | VICE PRESIDE | 1.00 | $0 | $0 | $0 |
| GENEVIEVE VAUGHAN | ||||||||
| P O BOX 460968 | SAN ANTONIO | TX | 78246 | VICE PRESIDE | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $10,938,088 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $10,938,088 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $10,938,088 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $164,071 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $10,774,017 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $538,701 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $538,701 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,508 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,508 | TotalTaxAmt |
| Distributable Before Adj | $535,193 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $535,193 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $535,193 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $412,500 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $412,500 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $535,193 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $393,757 | UndistributedIncomePYAmt |
| Qualifying Distributions | $412,500 | QualifyingDistributionsAmt |
| Applied To Year1 | $393,757 | AppliedToYear1Amt |
| Applied To Current Year | $18,743 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $516,450 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JAMES C VAUGHAN III | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 460968 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782460968 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2102220335 | RecipientPhoneNum |
| Recipient Email Address | GRANTS@RBVFOUNDATION.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | THE GRANT INQUIRY APPLICATION (DOWNLOADED FROM HTTP://WWW.RBVFOUNDATION.ORG/MAKING) MUST BE COMPLETED AND SUBMITTED BY SEPTEMBER 1ST TO GRANTS@RBVFOUNDATION.ORG. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | APPLICATIONS ARE DUE BY SEPTEMBER 1ST. | SubmissionDeadlinesTxt |
| Restrictions On Awards | GRANTS ARE AWARDED IN THE AREA OF HEALTH CARE, HUMAN RIGHTS, RELIGIOUS SUPPORT, SUBSTANCE ABUSE, EDUCATION, ENVIRONMENTAL PRESERVATION AND POVERTY REDUCTION. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (32 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ASSOCIATION FOR THE STUDY OF WOMEN | ||||||||
| PO BOX 150018 | BROOKLYN | NY | 11215 | NONE | GENERAL SUPPORT | $15,000 | ||
| AUSTIN YMBL SUNSHINE CAMPS | ||||||||
| 2225 ANDREW ZILKER RD | AUSTIN | TX | 78746 | NONE | FUNDING FOR SUNSHINE CAMPS | $10,000 | ||
| BLUE LAPIS LIGHT INC | ||||||||
| PO BOX 1821 | AUSTIN | TX | 78767 | NONE | AERIAL DANCE & MOVEMENT CLASSES | $10,000 | ||
| CENTRAL TEXAS FOOD BANK | ||||||||
| 6500 METROPOLIS DR | AUSTIN | TX | 78744 | NONE | FIGHT AGAINST HUNGER | $25,000 | ||
| CHILD LEGACY INTERNATIONAL | ||||||||
| PO BOX 805 | BOERNE | TX | 78006 | NONE | BUILD SUSTAINABLE COMMUNITIES | $25,000 | ||
| CORPORATE ACCOUNTABILITY | ||||||||
| 10 MILK STREET | BOSTON | MA | 02108 | NONE | HUMAN RIGHTS ADVOCACY | $5,000 | INTERNATIONAL | SUITE 610 |
| EARTH ACTIVIST TRAINING | ||||||||
| PO BOX 2823 | BERKELEY | CA | 94702 | NONE | SOCIOPOLITICAL ECOLOGICAL ACTIVISM | $7,500 | ||
| EMANCIPET INC | ||||||||
| 7010 EASY WIND DR STE 260 | AUSTIN | TX | 78752 | NONE | AFFORDABLE VET CARE | $10,000 | ||
| EQUAL JUSTICE AMERICA | ||||||||
| 13540 EAST BOUNDARY RD | MIDLOTHIAN | VA | 23112 | NONE | LEGAL ASSISTANCE FOR THOSE IN NEED | $15,000 | BUILDING II STE 201 | |
| FOUNDATION COMMUNITIES INC | ||||||||
| 3036 S FIRST ST | AUSTIN | TX | 78704 | NONE | EXPAND CHILDREN'S HOME INITIATIVE | $42,000 | ||
| HOUSE OF THE GODDESS | ||||||||
| 3085 COLETTE CT | SIMI VALLEY | CA | 93063 | NONE | MISSIONARY WORK | $5,000 | ||
| INTERNATIONAL MEDIA PROJECT | ||||||||
| 1714 FRANKLIN ST | OAKLAND | CA | 94942 | NONE | WOMEN RISING RADIO PROGRAM | $14,000 | 1001-251 | |
| INTERNATIONAL JUSTICE MISSION | ||||||||
| PO BOX 2227 | ARLINGTON | VA | 22202 | NONE | HUMAN RIGHTS & LAW ENFORCEMENT | $10,000 | ||
| LA PENA | ||||||||
| 3105 SHATTUCK AVE | BERKELEY | CA | 94705 | NONE | PRESERVING & CELEBRATING CULTURES | $17,500 | ||
| LITERACY MID SOUTH | ||||||||
| PO BOX 111229 | MEMPHIS | TN | 38111 | NONE | PROMOTE LITERACY | $2,500 | ||
| MEDIA FREEDOM FOUNDATION | ||||||||
| PO BOX 1177 | FAIR OAKS | CA | 95628 | NONE | SUPPORT INVESTIGATIVE RESEARCH | $4,000 | ||
| NATIONAL WILDLIFE FEDERATION | ||||||||
| 11100 WILDLIFE CENTER DR | RESTON | VA | 20190 | NONE | WILDLIFE PRESERVATION | $5,000 | ||
| PUBLIC COMMUNICATORS INC | ||||||||
| 2900 WELSTON ST STE 300 | DENVER | CO | 80205 | NONE | SUPPORT EDUCATIONAL MEDIA & THE ARTS | $5,000 | ||
| RAHAB'S ROPE | ||||||||
| PO BOX 907308 | GAINESVILLE | GA | 30501 | NONE | FIGHT HUMAN TRAFFICKING | $2,000 | ||
| RESPITE CARE OF SAN ANTONIO | ||||||||
| 605 BELKNAP PLC | SAN ANTONIO | TX | 78212 | NONE | ASSIST CHILDREN WITH SPECIAL NEEDS | $5,000 | ||
| SALESIAN SISTERS | ||||||||
| 655 BELMONT AVE | HALEDON | NJ | 07508 | NONE | MISSIONARY WORK | $5,000 | ||
| SAN ANTONIO BOOK FESTIVAL | ||||||||
| 1201 AVENUE B UNIT 1011 | SAN ANTONIO | TX | 78215 | NONE | PROMOTE LITERACY | $5,000 | ||
| SAN ANTONIO BOTANICAL GARDENS | ||||||||
| 555 FUNSTON PLACE | SAN ANTONIO | TX | 78209 | NONE | PLANT PRESERVATION | $5,000 | ||
| SANTA FE DREAMERS PROJECT | ||||||||
| PO BOX 8009 | SANTA FE | NM | 87504 | NONE | PROVIDE ACCESSIBLE LEGAL SERVICES | $3,000 | ||
| SNIPSA | ||||||||
| PO BOX 90325 | SAN ANTONIO | TX | 78209 | NONE | CARE FOR HOMELESS DOGS & CATS | $10,000 | ||
| ST EDWARD'S UNIVERSITY | ||||||||
| 3001 S CONGRESS AVE | AUSTIN | TX | 78704 | NONE | EDUCATION | $5,000 | ||
| ST JOHN NEUMANN CATHOLIC CHURCH | ||||||||
| 6680 CRESTWAY DR | SAN ANTONIO | TX | 78239 | NONE | MISSIONARY WORK | $10,000 | ||
| ST STEPHEN'S EPISCOPAL SCHOOL | ||||||||
| 6500 ST STEPHENS DR | AUSTIN | TX | 78746 | NONE | EDUCATION | $10,000 | ||
| STANFORD UNIVERSITY | ||||||||
| PO BOX 20466 | STANFORD | CA | 94309 | NONE | EDUCATION | $60,000 | ||
| TEXAS A&M UNIVERSITY KINGSVILLE | ||||||||
| 700 UNIVERSITY BLVD | KINGSVILLE | TX | 78363 | NONE | EDUCATION | $40,000 | ||
| TEXAS PARKS AND WILDLIFE FOUNDATION | ||||||||
| 2914 SWISS AVE | DALLAS | TX | 75204 | NONE | PARKS & WILDLIFE PRESERVATION | $5,000 | ||
| TODOS JUNTOS LEARNING CENTER | ||||||||
| 409 W BEN WHITE BLVD | AUSTIN | TX | 78704 | NONE | PROVIDE SERVICES FOR IMMIGRANTS | $20,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $412,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $145,806 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $106,548 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $252,354 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $252,354 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| FIRST EAGLE GLOBAL CLASS I | FMV | $187,377 | $2,770,772 |
| CHEVRON | FMV | $41,906 | $288,040 |
| VANGUARD SHORT TERM CORPORATE BOND | FMV | $284,334 | $370,330 |
| VANGUARD TOTAL STOCK MARKET INDEX | FMV | $2,436,125 | $8,649,794 |
| VANGUARD TAX MANAGED CAP APPR FND | FMV | $188 | $188 |
| VANGUARD MONEY MARKET PRIME | FMV | $688 | $688 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| INCOME TAX | $3,508 |
| PRIOR YEAR TAX PAID | $1,808 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| INSURANCE | $1,815 |
| OFFICE EXPENSE | $161 |
| PROFESSIONAL FEES | $1,500 |