HOPE 2 OTHERS FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HOPE 2 OTHERS FOUNDATION (EIN 46-3579283)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-13
- IRS object ID
- 202322569349101012
- 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
- Form 990-PF
- Schedule B
- Expenditure Responsibility Stmt
- Investments Other Schedule2
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-13T11:22:26-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4100 N 23RD STREET | AddressLine1Txt |
| City | MCALLEN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463579283 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE 2 OTHERS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 9564474115 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1709 E PIKE BLVD | AddressLine1Txt |
| City | WESLACO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78599 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ABRAHAM TANUS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9564474115 | PhoneNum |
| Signature | 2023-08-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ABRAHAM | PersonFirstNm |
| Person Last | TANUS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | 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 | DAVID SEGOVIA | PreparerPersonNm |
| PTIN | P01075425 | PTIN |
| Phone | 9566863701 | PhoneNum |
| Preparation | 2023-08-22 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | $5,276,663 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $611,800 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $127,502 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $127,502 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$326,034 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $5,703,974 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $413,268 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $127,502 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $153,462 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $19,046 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $0 | PensionEmplBnftDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $5,107 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $14,550 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $83 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $141,175 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $13,849 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $422 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $333,340 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $13,932 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $422 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $583,399 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $583,399 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $916,739 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $13,932 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $583,821 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$503,471 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $113,570 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $586,514 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,242,241 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,242,241 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $125,000 | AcctRcvblAmt |
| Acct Rcvbl BOY | $125,000 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $125,000 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $125,000 | AcctRcvblEOYFMVAmt |
| Other Investments BOY | $5,413,104 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,267,485 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,909,422 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $6,124,618 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,634,726 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,276,663 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $13,300 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $26,269 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $610 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $13,300 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,879 | 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 | $6,111,318 | RetainedEarningBOYAmt |
| Retained Earning EOY | $5,607,847 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,111,318 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,607,847 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,124,618 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,634,726 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,111,318 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$503,471 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $5,607,847 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $5,607,847 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (8 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| VANGUARD 500 INDEX-ADM | 2022-04-25 | 2022-05-13 | $1,980,000 | $2,108,699 | -$128,699 | -$128,699 | |
| JPMORGAN CHASE ACCOUNT 6005 | 2021-10-18 | 2022-04-22 | $1,141,761 | $1,159,442 | -$17,681 | -$17,681 | |
| JPMORGAN CHASE ACCOUNT 6005 | 2020-12-11 | 2022-04-22 | $404,839 | $338,605 | $66,234 | $66,234 | |
| JPMORGAN CHASE ACCOUNT 1009 | 2022-03-29 | 2022-09-29 | $1,349,024 | $1,414,371 | -$65,347 | -$65,347 | |
| JPMORGAN CHASE ACCOUNT 1009 | 2020-12-11 | 2022-01-21 | $784,132 | $854,143 | -$70,011 | -$70,011 | P |
| JPMORGAN CHASE ACCOUNT 2007 | 2022-03-29 | 2022-09-29 | $154,748 | -$154,748 | -$154,748 | P | |
| JPMORGAN CHASE ACCOUNT 2007 | 2020-12-11 | 2022-01-21 | $43,084 | $43,084 | $43,084 | P | |
| CAPITAL GAINS DIVIDENDS | $1,134 | $1,134 | $1,134 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$326,034 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,579 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,579 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,579 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,410 | 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 | $5,410 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $3,831 | OverpaymentAmt |
| Applied To ES Tax | $3,831 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 |
| 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 | HOPE-2-OTHERS.INFO | WebsiteAddressTxt |
| Individual With Books | ROCIO P TANUS | IndividualWithBooksNm |
| Phone | 9564474115 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1709 E PIKE BLVD | AddressLine1Txt |
| City | WESLACO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 785995026 | 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 | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|
| ABRAHAM TANUS | ||||||||
| 1709 E PIKE BLVD | WESLACO | TX | 785995026 | PRESIDENT & DIRECTOR | 3.00 | $0 | $0 | $0 |
| ROCIO TANUS | ||||||||
| 1709 E PIKE BLVD | WESLACO | TX | 785995026 | VICE-PRESIDENT & DIRECTOR | 3.00 | $0 | $0 | $0 |
| SARAH TANUS | ||||||||
| 1709 E PIKE BLVD | WESLACO | TX | 785995026 | TREASURER & DIRECTOR | 3.00 | $0 | $0 | $0 |
| ROCIO P TANUS | ||||||||
| 1709 E PIKE BLVD | WESLACO | TX | 785995026 | SECRETARY & DIRECTOR | 3.00 | $0 | $0 | $0 |
| SAMUEL LUGO | ||||||||
| 1709 E PIKE BLVD | WESLACO | TX | 785995026 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| RICARDO VILLARREAL | ||||||||
| 1709 E PIKE BLVD | WESLACO | TX | 785995026 | DIRECTOR | 3.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| JUAN GONZALEZ | ||||||||
| 3311 W NOTRE DAME DR | EDINBURG | TX | 78541 | GENERAL MANAGER | 40.00 | $90,000 | $0 | $0 |
| RAMONA VASQUEZ | ||||||||
| 513 S 6TH ST | DONNA | TX | 78537 | EXECUTIVE OFFICE MAN | 40.00 | $63,462 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 2 | 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 | $3,730,471 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,555,807 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $8,531 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,294,809 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $5,294,809 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $79,422 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,215,387 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $260,769 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $260,769 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,579 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,579 | TotalTaxAmt |
| Distributable Before Adj | $259,190 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $259,190 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $259,190 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $583,821 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $583,821 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $259,190 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $148,876 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $152,774 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $74,949 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,611,850 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $604,451 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,592,900 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $583,821 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $259,190 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $324,631 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,917,531 | 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 | $148,876 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,768,655 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $152,774 | ExcessFromYear4Amt |
| Excess From Year3 | $74,949 | ExcessFromYear3Amt |
| Excess From Year2 | $1,611,850 | ExcessFromYear2Amt |
| Excess From Year1 | $604,451 | ExcessFromYear1Amt |
| Excess From Current Year | $324,631 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ABRAHAM TANUS | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ROCIO P TANUS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1709 E PIKE BLVD | AddressLine1Txt |
| City | WESLACO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 785995026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9564474115 | RecipientPhoneNum |
| Form And Info And Materials | CONTACT FOUNDATION DIRECTOR LISTED IN PART VII | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO SPECIFIED DEADLINES | SubmissionDeadlinesTxt |
| Restrictions On Awards | CONTACT FOUNDATION DIRECTOR LISTED IN PART VII | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AURORA HOUSE FOUNDATION | ||||||||||||
| 2646 W 18TH STREET | WESLACO | TX | 78596 | NONE | PC | CHARITABLE | $148,098 | |||||
| MUSEUM OF SOUTH TEXAS HISTORY | ||||||||||||
| 200 N CLOSNER BLVD | EDINBURG | TX | 78541 | NONE | PC | CHARITABLE | $1,500 | |||||
| SU CASA DE ESPERANZA | ||||||||||||
| 8000 CISNE | PHARR | TX | 78577 | NONE | PC | CHARITABLE | $15,200 | |||||
| GEORGIA INSTITUTE OF TECHNOLOGY | ||||||||||||
| 711 MARIETTA STREET | ATLANTA | GA | 30318 | NONE | PC | SCHOLARSHIP | $48,654 | |||||
| ST THOMAS AQUINAS HIGH SCHOOL | ||||||||||||
| 2801 SW 12TH STREET | FT LAUDERDALE | FL | 33312 | NONE | PC | CHARITABLE | $1,000 | |||||
| THE FRYDERYK CHOPIN SOCIETY OF TEXAS INC | ||||||||||||
| 4610 ABNER DRIVE | CORPUS CHRISTI | TX | 78411 | NONE | CHARITABLE | $17,000 | ||||||
| OUR LADY OF REFUGE CHURCH | ||||||||||||
| PO BOX 156 4 SAINT EUGENE DE | ROMA | TX | 78584 | NONE | CHARITABLE | $41,500 | MAZENOD | |||||
| TEXAS A&M UNIVERSITY KINGSVILLE | ||||||||||||
| 700 UNIVERSITY BLVD MSC 104 | KINGSVILLE | TX | 78363 | NONE | SCHOLARSHIP | $3,000 | ||||||
| UNIVERSITY OF TEXAS RIO GRANDE VALLEY | ||||||||||||
| MRIOB 5500 | MCALLEN | TX | 78501 | NONE | CHARITABLE | $50,762 | ||||||
| GLOBAL OUTREACH INTERNATIONAL | ||||||||||||
| PO BOX 1 | TUPELO | MS | 38802 | NONE | CHARITABLE | $55,000 | ||||||
| LEBANON FOOD BANK | ||||||||||||
| NONE | CHARITABLE | $2,701 | RIZKALLAH BOUTROS CENTER 6TH FLOOR | BEIRUT | BEIRUT | LE | ||||||
| THE MENNINGER CLINIC FOUNDATION | ||||||||||||
| 12301 S MAIN ST | HOUSTON | TX | 77035 | NONE | CHARITABLE | $47,400 | ||||||
| AVIATION FLIGHT TRAINING LLC DBA WAYMAN AVIATION ACADEMY | ||||||||||||
| 7501 SOUTH AIRPORT RD | HOLLYWOOD | TX | 33023 | NONE | SCHOLARSHIP | $49,584 | ||||||
| IMMACULATE CONCEPTION SCHOOL | ||||||||||||
| 305 BRITTON AVE | RIO GRANDE CITY | TX | 78582 | NONE | CHARITABLE | $100,000 | ||||||
| ST JOSEPH CATHOLIC CHURCH | ||||||||||||
| 306 SOUTH D SALINAS BOULEVARD | DONNA | TX | 78537 | NONE | CHARITABLE | $2,000 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $583,399 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $127,502 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$326,034 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$198,532 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$198,532 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 2013 AIRSTREAM CLT | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1709 E PIKE BLVD | AddressLine1Txt |
| City | WESLACO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 785995026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $611,800 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEBANON FOOD BANK | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RIZAKALLAH BOUTROS CENTER 6TH FLOOR | AddressLine1Txt |
| City | BEIRUT | CityNm |
| Province Or State | BEIRUT | ProvinceOrStateNm |
| Country | LE | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2022-01-04 | GrantDt |
| Purpose Of Grant | MONETARY DONATION TO PROVIDE MEALS FOR REFUGEE CAMPS. | PurposeOfGrantTxt |
| Expended By Grantee | $2,701 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NO | AnyDiversionByGranteeTxt |
| Verification | 2022-01-04 | VerificationDt |
| Results Of Verification | THE LEBANON FOOD BANK ACKNOWLEDGED RECEIPT AND CONFIRMED USE. | ResultsOfVerificationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENT IN ARTWORK | AT COST | $8,531 | $8,531 |
| INVESTMENTS - JPM ACCT #1009 | AT COST | $2,658,021 | $2,365,375 |
| INVESTMENTS - JPM ACCT #4006 | AT COST | $600,933 | $535,516 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| TRAINING | $67,200 | $0 | $0 | $0 |
| IT SERVICES | $760 | $0 | $0 | $0 |
| OUTSIDE SERVICES | $422 | $0 | $0 | $422 |
| OFFICE SUPPLIES | $41 | $0 | $0 | $0 |
| DELIVERY & POSTAGE | $53 | $0 | $0 | $0 |
| INVESTMENT FEES | $24,213 | $12,106 | $0 | $0 |
| BANK FEES | $3,486 | $1,743 | $0 | $0 |
| ADMINISTRATIVE EXPENSES | $45,000 | $0 | $0 | $0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $610 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL & PROFESSIONAL FEES | CategoryTxt |
| Amt | $5,107 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $11,740 | $0 | $0 | $0 |
| FOREIGN TAXES | $83 | $83 | $0 | $0 |
| FEDERAL INCOME TAXES | $2,727 | $0 | $0 | $0 |