HOPE 2 OTHERS FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HOPE 2 OTHERS FOUNDATION (EIN 46-3579283)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-12-17
- IRS object ID
- 202103519349100010
- Schema version
- 2020v4.1
- 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
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-12-17T15:42:34-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 W Houston St Ste 1901 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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) |
|---|---|---|
| In Care Of | % ROCIO P TANUS | InCareOfNm |
| 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 | 785995026 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ABRAHAM TANUS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9564474115 | PhoneNum |
| Signature | 2021-12-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kelsey Calverley | PreparerPersonNm |
| PTIN | P01602341 | PTIN |
| Phone | 2102289696 | PhoneNum |
| Preparation | 2021-12-17 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $6,324,273 | 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 | $125,913 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $125,913 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $321,634 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $11,718,087 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $321,634 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $232 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $232 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,059,579 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $447,779 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $159,213 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $159,213 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $570 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $570 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $3,272 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $3,272 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $2,342 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $9 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $186,464 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $26,706 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $102,200 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $351,861 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $26,715 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $265,255 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,656,577 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,656,577 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,008,438 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $26,715 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,921,832 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$948,859 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $421,064 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $4,007,805 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $601,938 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $601,938 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $29,680 | AcctRcvblAmt |
| Acct Rcvbl BOY | $0 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $29,680 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $29,680 | AcctRcvblEOYFMVAmt |
| Corporate Bonds BOY | $0 | CorporateBondsBOYAmt |
| Other Investments BOY | $3,096,056 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $5,542,692 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $5,692,655 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $7,103,861 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,174,310 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,324,273 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $0 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $11,754 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,754 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $7,103,861 | RetainedEarningBOYAmt |
| Retained Earning EOY | $6,162,556 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,103,861 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,162,556 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,103,861 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,174,310 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,103,861 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$948,859 | ExcessRevenueOverExpensesAmt |
| Other Increases | $7,554 | OtherIncreasesAmt |
| Subtotal | $6,162,556 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $6,162,556 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (10 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| JPM #6000 SHORT-TERM CAPITAL GAIN | P | 2020-01-01 | 2020-12-31 | $1,143,087 | $1,121,852 | $21,192 | $21,235 |
| JPM #6000 LONG-TERM CAPITAL GAIN | P | 2019-09-01 | 2020-12-31 | $2,646,129 | $2,513,972 | $131,968 | $132,157 |
| JPM #2007 SHORT-TERM CAPITAL LOSS | 2020-12-11 | 2020-12-31 | $57,716 | $58,019 | -$303 | -$303 | |
| JPM #4006 SHORT-TERM GAIN | P | 2020-03-01 | 2020-12-31 | $574,219 | $469,289 | $104,930 | $104,930 |
| MS #4082 SHORT-TERM LOSS | P | 2020-01-01 | 2020-12-31 | $7,295,150 | $7,310,130 | $62,293 | -$14,980 |
| CAPITAL GAIN DIVIDENDS | P | $1,554 | |||||
| CAPITAL GAIN DIVIDENDS | P | $1,554 | |||||
| CAPITAL GAIN DIVIDENDS | P | $1,554 | |||||
| CAPITAL GAIN DIVIDENDS | P | $1,554 | |||||
| CAPITAL GAIN DIVIDENDS | P | $1,554 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $321,634 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $5,853 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $5,853 | SubtotalAmt |
| Tax Based On Investment Income | $5,853 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,560 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $7,300 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $8,860 | TotalPaymentsAndCreditsAmt |
| Overpayment | $3,007 | OverpaymentAmt |
| Applied To ES Tax | $3,007 | AppliedToESTaxAmt |
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 |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| 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 | HOPE-2-OTHERS.INFO | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCIO P TANUS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | Yes (true) | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | Yes (true) | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | Yes (true) | ActsFailToQlfyAsExceptionsInd |
| 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 | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| 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 (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 | 3.0 | $0 | $0 | $0 |
| Rocio Tanus | ||||||||
| 1709 E Pike Blvd | Weslaco | TX | 785995026 | Vice-President & Director | 3.0 | $0 | $0 | $0 |
| Sarah Tanus | ||||||||
| 1709 E Pike Blvd | Weslaco | TX | 785995026 | Treasurer & Director | 3.0 | $0 | $0 | $0 |
| Rocio P Tanus | ||||||||
| 1709 E Pike Blvd | Weslaco | TX | 785995026 | Secretary & Director | 3.0 | $0 | $0 | $0 |
| Samuel Lugo | ||||||||
| 1709 E Pike Blvd | Weslaco | TX | 785995026 | Director | 3.0 | $0 | $0 | $0 |
| Ricardo Villarreal | ||||||||
| 1709 E Pike Blvd | Weslaco | TX | 785995026 | DIRECTOR | 3.0 | $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 |
|---|---|---|---|---|---|---|---|---|
| RAMONA VASQUEZ | ||||||||
| 1709 E PIKE BLVD | WESLACO | TX | 785995026 | EXECUTIVE OFFICE MGR | 40.0 | $59,622 | $7,530 | $40 |
| JUAN GONZALEZ | ||||||||
| 1709 E PIKE BLVD | WESLACO | TX | 785995026 | MANAGER | 40.0 | $84,491 | $7,530 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $6,116,025 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $288,345 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $8,531 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $6,412,901 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $6,412,901 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $96,194 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $6,316,707 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $315,835 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $315,835 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $5,853 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $5,853 | TotalTaxAmt |
| Distributable Before Adj | $309,982 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $309,982 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $309,982 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,921,832 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,921,832 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,921,832 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $309,982 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Prior Year2 | 2017 | PriorYear2Yr |
| Prior Year3 | 2016 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $148,876 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $152,774 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $74,949 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $376,599 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,921,832 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $309,982 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,611,850 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,988,449 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $1,988,449 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $148,876 | ExcessFromYear3Amt |
| Excess From Year2 | $152,774 | ExcessFromYear2Amt |
| Excess From Year1 | $74,949 | ExcessFromYear1Amt |
| Excess From Current Year | $1,611,850 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ABRAHAM TANUS 1709 E PIKE BLVD | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
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 XV, LINE 2A | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO SPECIFIED DEADLINES | SubmissionDeadlinesTxt |
| Restrictions On Awards | CONTACT FOUNDATION DIRECTOR LISTED IN PART XV, LINE 2A | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 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 | $75,000 | |||||
| MUSEUM OF SOUTH TEXAS HISTORY | ||||||||||||
| 200 N CLOSNER BLVD | EDINBURG | TX | 78541 | NONE | PC | CHARITABLE | $1,500 | |||||
| STREET SOCCER 2 U INC | ||||||||||||
| 1101 E NOLAND LOOP | PHARR | TX | 78577 | NONE | PC | CHARITABLE | $20,000 | |||||
| SU CASA DE ESPERANZA | ||||||||||||
| 8000 CISNE | PHARR | TX | 78577 | NONE | PC | CHARITABLE | $54,500 | |||||
| AMISTAD MCALLEN | ||||||||||||
| 205 Quail Ct | McAllen | TX | 78504 | NONE | PC | CHARITABLE | $200,000 | |||||
| FACE THE MUSIC FOUNDATION | ||||||||||||
| 915 Middle River Dr | Fort Lauderdale | FL | 33304 | NONE | PC | CHARITABLE | $1,200,000 | Ste 114 | ||||
| BLINN COLLEGE | ||||||||||||
| 902 College Ave | Brenham | TX | 77833 | NONE | PC | SCHOLARSHIP | $6,000 | |||||
| GEORGIA INSTITUTE OF TECHNOLOGY | ||||||||||||
| 711 MARIETTA STREET | ATLANTA | GA | 30318 | NONE | PC | SCHOLARSHIP | $29,811 | |||||
| LEBANON RED CROSS | ||||||||||||
| NONE | PC | CHARITABLE | $69,766 | Spears Street | Kantari | Beirut | LE | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,656,577 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $125,913 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $321,634 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $447,779 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $447,779 | 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 |
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 Person | 2013 AIRSTREAM CLT | ContributorPersonNm |
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 |
Depreciation Schedule DepreciationSchedule
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lebanon Red Cross | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Spears Street | AddressLine1Txt |
| City | Kantari | CityNm |
| Province Or State | Beirut | ProvinceOrStateNm |
| Country | LE | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2020-11-20 | GrantDt |
| Grant | $69,766 | GrantAmt |
| Purpose Of Grant | Provide PPE supplies during COVID-19 global pandemic. | PurposeOfGrantTxt |
| Expended By Grantee | $69,766 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NO | AnyDiversionByGranteeTxt |
| Verification | 2020-11-20 | VerificationDt |
| Results Of Verification | The Lebanon Red Cross acknowledged receipt and confirmed used. The American Red Cross assisted with the transfer. | ResultsOfVerificationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENT IN ARTWORK | AT COST | $8,531 | $8,531 |
| INVESTMENTS - JPM ACCT #6000 | AT COST | $0 | $0 |
| INVESTMENTS - MS ACCT #4082 | AT COST | $1,927,977 | $2,036,851 |
| INVESTMENTS - JPM ACCT #6005 | $358,273 | $369,163 | |
| INVESTMENTS - JPM ACCT #1009 | $2,546,511 | $2,544,687 | |
| NVESTMENTS - JPM ACCT #2007 | $701,400 | $733,423 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $570 | LegalFeesAmt |
| Disbursements Charitable Prps | $570 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT FEES - MS ACCT 4082 | $13,574 | $13,574 | |
| TRAINING | $67,200 | $67,200 | |
| INVESTMENT FEES - JPM ACCT 886 | $12,622 | $12,622 | |
| DELIVERY & POSTAGE | $51 | ||
| BANK FEES | $510 | $510 | |
| MISCELLANEOUS EXPENSES | $35,000 | $35,000 | |
| TAX PENALTIES | $29 | ||
| RENT CREDIT REIMBURSEMENT | $57,478 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | JPM #6000 ORDINARY GAIN | Desc |
| Revenue And Expenses Per Books | $232 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $232 | NetInvestmentIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TIMING DIFFERENCE | Desc |
| Amt | $7,554 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $3,272 | Amt |
| Disbursements Charitable Prps | $3,272 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FEDERAL INCOME TAXES | $2,333 | |
| FOREIGN TAX PAID | $9 | $9 |