C3 LEGACY FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- C3 LEGACY FOUNDATION (EIN 74-2933083)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-06-19
- IRS object ID
- 202431719349100503
- Schema version
- 2023v5.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Gain Loss Sale Other Assets Sch
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-19T07:38:27-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 465199475 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | R ERIC DREWS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13901 MIDWAY RD STE 102-278 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742933083 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C3 LEGACY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | C3LE | BusinessNameControlTxt |
| Phone | 5122630929 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22101 STATE HIGHWAY 71 W | AddressLine1Txt |
| City | SPICEWOOD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78669 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNN S FORD | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 5122630929 | PhoneNum |
| Signature | 2024-05-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LYNN | PersonFirstNm |
| Person Last | FORD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R ERIC DREWS | PreparerPersonNm |
| PTIN | P00186331 | PTIN |
| Phone | 9724893596 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | 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 | $327,558 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $352,693 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2,050 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,050 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $48 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $48 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,375 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,983 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $357,166 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,098 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $193,675 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $194,675 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $158,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $158,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $353,175 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $158,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,991 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,098 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $323,567 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $327,558 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $327,558 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $323,567 | TotalAssetsBOYAmt |
| Total Assets EOY | $327,558 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $327,558 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $323,567 | RetainedEarningBOYAmt |
| Retained Earning EOY | $327,558 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $323,567 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $327,558 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $323,567 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $327,558 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $323,567 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,991 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $327,558 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $327,558 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $29 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $29 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $29 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $29 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.FIREDUP4CHARITY.ORG | WebsiteAddressTxt |
| Individual With Books | HARPER FORD REHME | IndividualWithBooksNm |
| Phone | 5122630929 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22101 STATE HIGHWAY 71 W | AddressLine1Txt |
| City | SPICEWOOD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78669 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNN S FORD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22101 W STATE HWY 71 | AddressLine1Txt |
| City | SPICEWOOD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78669 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 2.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $29 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $29 | TotalTaxAmt |
| Distributable Before Adj | $0 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $0 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $158,500 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $158,500 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $357,381 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $233,500 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $33,500 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $148,500 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $224,180 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $997,061 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $158,500 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $0 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $158,500 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,155,561 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $357,381 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $798,180 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $233,500 | ExcessFromYear4Amt |
| Excess From Year3 | $33,500 | ExcessFromYear3Amt |
| Excess From Year2 | $148,500 | ExcessFromYear2Amt |
| Excess From Year1 | $224,180 | ExcessFromYear1Amt |
| Excess From Current Year | $158,500 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| CURE DUCHENNE | ||||||
| 3334 EAST COAST HWY SUITE 157 | CORONA DEL MAR | CA | 92625 | NONE | OUR VISION IS OUR NAME . . . CURE DUCHENNE | $50,000 |
| MARBRIDGE | ||||||
| PO BOX 2250 2310 BLISS SPILLAR RD | MANCHACA | TX | 78652 | NONE | TO SUPPORT/CREATE SAFE RESIDENTIAL CARE FOR ADULTS WITH COGNITIVE DISABILITIES | $100,000 |
| THE FIRST TEE OF GREATER AUSTIN | ||||||
| 5501 ED BLUESTEIN BLVD | AUSTIN | TX | 78723 | NONE | THE FIRST TIEE IS AN INTERNATIONAL YOUTH DEVELOPMENT ORGANIZATION INTRODUCTING THE GAME OF GOLF AND ITS INHERENT VALUES TO YOUNG PEOPLE. THROUGH AFTER SCHOLL AND IN SCHOOL PROGRAMS, WE HELP SHAPE THE LIVES OF YOUNG PEOPLE FROM ALL WALKS OF LIFE BY REINFORCING VALUES LIKE INTEGRITY, RESPECT AND PRESERVANCE THROUGH THE GAME OF GOLF. AND IT'S MAKING A DIFFERENCE. | $8,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $158,500 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900001 | BusinessCd |
| Unrelated Business Taxbl Incm | $2,050 | UnrelatedBusinessTaxblIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900001 | BusinessCd |
| Unrelated Business Taxbl Incm | $48 | UnrelatedBusinessTaxblIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900001 | BusinessCd |
| Unrelated Business Taxbl Incm | $2,375 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $4,473 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,473 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (80 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| DOUG AND HOLLY BROOKS | ||||||
| 1 | 5422 FARQUHAR LANE | DALLAS | TX | 75209 | $10,000 | Yes (X) |
| THE BASSETT FAMILY | ||||||
| 2 | 516 HUNTERS TROPHY | NEW BRAUNFELS | TX | 78132 | $20,000 | Yes (X) |
| LYNN FORD | ||||||
| 3 | 201 S ANGEL LIGHT DR | SPICEWWOD | TX | 78669 | $62,000 | Yes (X) |
| CASSIE AND CREED L FORD IV | ||||||
| 4 | 16490 FLINT ROCK RD | AUSTIN | TX | 78738 | $3,700 | Yes (X) |
| KIM PASCHICH | ||||||
| 5 | 519 EAST HORSESHOE PLACE | CHANDLER | AZ | 85249 | $400 | Yes (X) |
| SEAN POWER | ||||||
| 6 | 20422 THURMAN BEND ROAD | SPICEWOOD | TX | 78669 | $500 | Yes (X) |
| BRANDI POLLOCK | ||||||
| 7 | 1041 24 ROAD | GRAND JUNCTION | CO | 81505 | $1,500 | Yes (X) |
| WILLIAM TALBOT | ||||||
| 8 | 102 ESCAVERA | LAKEWAY | TX | 78738 | $925 | Yes (X) |
| DON JARMA | ||||||
| 9 | PO BOX 876 | WEATHERFORD | TX | 76086 | $3,500 | Yes (X) |
| DOUG LANHAM | ||||||
| 10 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78669 | $5,000 | Yes (X) |
| ANITA COKIN | ||||||
| 11 | 16400 SHANE LANDON COURT | AUSTIN | TX | 78738 | $3,500 | Yes (X) |
| ROBERT DREWS | ||||||
| 12 | 4724 GULFSTREAM DR | DALLAS | TX | 75244 | $1,000 | Yes (X) |
| SHANNON GRANT | ||||||
| 13 | 4300 DERRICK COVE | SPICEWOOD | TX | 78669 | $900 | Yes (X) |
| CHRISOFFERSON COMMERCIAL BUILDERS | ||||||
| 14 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78669 | $1,500 | Yes (X) |
| FORBES HEVER & WALLANCE INC | ||||||
| 15 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78669 | $925 | Yes (X) |
| TIG PROPERTIES LP | ||||||
| 16 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78669 | $750 | Yes (X) |
| RAGLAND CPA GROUP PLLC | ||||||
| 17 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78669 | $500 | Yes (X) |
| ANGELA BECK LLC | ||||||
| 18 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78669 | $1,850 | Yes (X) |
| SANDRA MENARD | ||||||
| 19 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78669 | $1,175 | Yes (X) |
| TIM REVELL | ||||||
| 20 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78669 | $500 | Yes (X) |
| STEVEN AND LAUREN TRAHAN | ||||||
| 21 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78669 | $500 | Yes (X) |
| ANDY IVERSON | ||||||
| 22 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78669 | $8,000 | Yes (X) |
| FRITZ PHILIPS | ||||||
| 23 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78669 | $10,000 | Yes (X) |
| AGNES FUCCELLO | ||||||
| 24 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $2,700 | Yes (X) |
| AMANDA FAY | ||||||
| 25 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $500 | Yes (X) |
| ANCO INSURANCE | ||||||
| 26 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $3,700 | Yes (X) |
| ANDREW BUSHONG | ||||||
| 27 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $2,700 | Yes (X) |
| ANTHONE CIOLA | ||||||
| 28 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $500 | Yes (X) |
| ASHLEY MCDANIEL | ||||||
| 29 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $500 | Yes (X) |
| AUSTIN MUSACCHIO | ||||||
| 30 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $500 | Yes (X) |
| BLUE BELL CREAMERIES | ||||||
| 31 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $500 | Yes (X) |
| CADENCE BANK | ||||||
| 32 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $500 | Yes (X) |
| CHRIS MCDONALD | ||||||
| 33 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $5,300 | Yes (X) |
| CLAIRE CHILCOAT | ||||||
| 34 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $100 | Yes (X) |
| COMMUNION WINE BAR | ||||||
| 35 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $1,500 | Yes (X) |
| CRAIG BANKS | ||||||
| 36 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $500 | Yes (X) |
| CRAIG PASCHICH | ||||||
| 37 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $21,700 | Yes (X) |
| DAN CIOLA | ||||||
| 38 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $500 | Yes (X) |
| DANA BUSHONG | ||||||
| 39 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $100 | Yes (X) |
| DOUG ARNOLD | ||||||
| 40 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $100 | Yes (X) |
| GAIL GRIFFIN | ||||||
| 41 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $100 | Yes (X) |
| GARRETT SCHREPFER | ||||||
| 42 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $3,700 | Yes (X) |
| HAMM LAW GROUP PLLC | ||||||
| 43 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $1,500 | Yes (X) |
| JAMES ARGENT | ||||||
| 44 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $500 | Yes (X) |
| JEFFREY HANNON | ||||||
| 45 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $700 | Yes (X) |
| JENNIFER BYRD | ||||||
| 46 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $500 | Yes (X) |
| JENNIFER COKINS | ||||||
| 47 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $500 | Yes (X) |
| JOEL JACKSON | ||||||
| 48 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $500 | Yes (X) |
| JOHN SCHRIEWER | ||||||
| 49 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $100 | Yes (X) |
| JON DWIGHT | ||||||
| 50 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $500 | Yes (X) |
| KARIE PETTINATI | ||||||
| 51 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $300 | Yes (X) |
| KIM FODOR | ||||||
| 52 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $500 | Yes (X) |
| KRISTEN BROOKS | ||||||
| 53 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $500 | Yes (X) |
| LANAE BANKS | ||||||
| 54 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $400 | Yes (X) |
| LAURA PHILIPPS | ||||||
| 55 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $1,000 | Yes (X) |
| LEWIS SIGN | ||||||
| 56 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $5,000 | Yes (X) |
| LYNETTE BALLAST | ||||||
| 57 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $200 | Yes (X) |
| MARSH & MCLENNAN AGENCY LLC | ||||||
| 58 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $2,700 | Yes (X) |
| MARTIN OSTROMECKI REAL ESTATE TEAM | ||||||
| 59 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $3,700 | Yes (X) |
| MARY PRICE | ||||||
| 60 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $100 | Yes (X) |
| MONTGOMERY MELISSA | ||||||
| 61 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $500 | Yes (X) |
| MORGAN STANLEY PAYMENTS - CREED L FORD IV | ||||||
| 62 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $1,500 | Yes (X) |
| REX HECHT | ||||||
| 63 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $1,500 | Yes (X) |
| ROY MOORE | ||||||
| 64 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $500 | Yes (X) |
| RYAN AUBERT | ||||||
| 65 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $700 | Yes (X) |
| RYAN TIMM | ||||||
| 66 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $500 | Yes (X) |
| SCOTT FLOYD | ||||||
| 67 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $100 | Yes (X) |
| SCOTT TURPIN | ||||||
| 68 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $500 | Yes (X) |
| SHAYE GRANT | ||||||
| 69 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $450 | Yes (X) |
| SONJA TALBOT | ||||||
| 70 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $100 | Yes (X) |
| STANDARD MEAT COMPANY | ||||||
| 71 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $10,000 | Yes (X) |
| STEPHEN HARPOLD | ||||||
| 72 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $100 | Yes (X) |
| STEVEN CLINTON | ||||||
| 73 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $700 | Yes (X) |
| STRIPE TRANSFER - MISC DONATIONS MADE AT GOLF EVENT | ||||||
| 74 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $5,514 | Yes (X) |
| TAYLOR MCINTYRE | ||||||
| 75 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $1,000 | Yes (X) |
| TOMMY COKINS | ||||||
| 76 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $1,500 | Yes (X) |
| UKG | ||||||
| 77 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $1,500 | Yes (X) |
| WENDELL IVERSON | ||||||
| 78 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $30,000 | Yes (X) |
| WILLIAM MULHOLLAND | ||||||
| 79 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $500 | Yes (X) |
| WOLF RESTAURANT GROUP | ||||||
| 80 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $1,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | GAIN -VANGUARD 500 INDEX | AssetDesc |
| Acquired | 2009-07 | AcquiredDt |
| How Acquired | DONATED | HowAcquiredTxt |
| Sold | 2023-12 | SoldDt |
| Gross Sales Price | $2,983 | GrossSalesPriceAmt |
| Basis | $608 | BasisAmt |
| Basis Method | COST | BasisMethodTxt |
| Sales Expense | $0 | SalesExpenseAmt |
| Total Net | $2,375 | TotalNetAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK FEES | $288 | $0 | $0 |
| DUES AND FEES | $1,097 | $0 | $0 |
| TAXES | $10 | $0 | $0 |
| DIRECT EXPENSES ASSOCIATED WITH CHARITY GOLF EVENT | $192,280 | $0 | $0 |