MAYS FAMILY FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MAYS FAMILY FOUNDATION (EIN 74-2691624)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-14
- IRS object ID
- 202113189349100411
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-14T10:18:42-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
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 STREET SUITE 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 | 742691624 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAYS FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAYS | BusinessNameControlTxt |
| Phone | 2105701210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 W NOTTINGHAM STE 400 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA SPRINGS | PersonNm |
| Person Title | MEMBER | PersonTitleTxt |
| Phone | 2105701210 | PhoneNum |
| Signature | 2021-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LISA | PersonFirstNm |
| Person Last | SPRINGS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA SPRINGS | PreparerPersonNm |
| PTIN | P00574055 | PTIN |
| Phone | 2102289696 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | $393,679,384 | 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 | $10,024,700 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,376,864 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,376,864 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $3,457,071 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,457,071 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $4,331,732 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $84,140,586 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,331,732 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$162,086 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$161,500 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $19,028,281 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $9,004,167 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $305,789 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $30,579 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $275,210 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $7,056 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,292 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,764 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $9,966 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $9,966 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $983 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $983 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $186,512 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $106,512 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,769 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $1,402,927 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,401,885 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,059 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,915,002 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,545,251 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $287,999 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $14,538,963 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $14,538,963 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $16,453,965 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,545,251 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $14,826,962 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,574,316 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $7,458,916 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $4,146,969 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $10,027,980 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $10,027,980 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $341,820 | AcctRcvblBOYAmt |
| Corporate Stock BOY | $184,615,276 | CorporateStockBOYAmt |
| Corporate Stock EOY | $181,764,193 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $299,175,881 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $61,870,369 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $40,764,147 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $42,272,180 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $24,500,483 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $36,578,627 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $42,201,796 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $41,426 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,879 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $3,316 | LandBOYAmt |
| Land EOY | $1,547 | LandEOYAmt |
| Land EOYFMV | $1,547 | LandEOYFMVAmt |
| Total Assets BOY | $275,478,233 | TotalAssetsBOYAmt |
| Total Assets EOY | $269,136,494 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $393,679,384 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $4,693 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,693 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $648,758 | CapitalStockBOYAmt |
| Capital Stock EOY | $648,758 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $274,829,475 | RetainedEarningBOYAmt |
| Retained Earning EOY | $268,483,043 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $275,478,233 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $269,131,801 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $275,478,233 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $269,136,494 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $275,478,233 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,574,316 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,756 | OtherIncreasesAmt |
| Subtotal | $278,054,305 | SubtotalAmt |
| Other Decreases | $8,922,504 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $269,131,801 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (37 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Gross Sales PriceGrossSalesPriceAmt | AcquiredAcquiredDt |
|---|---|---|---|---|---|---|---|
| BDT CAPITAL PARTNERS FUND 3 | P | 2020-12-31 | $7,575 | -$7,575 | -$7,575 | ||
| BUILDGROUP | P | 2020-12-31 | $1,841,881 | $1,841,881 | $1,841,881 | ||
| LANDMARK INFRASTRUCTURE PARTNERS | P | 2020-12-31 | $79 | $79 | $79 | ||
| MAPLEWOOD ADVISORS XI LP | P | 2020-12-31 | $690,143 | -$690,143 | -$690,143 | ||
| SIERRA CAPITAL | P | 2020-12-31 | $13,680 | -$13,680 | -$13,680 | ||
| TARGETED TECHNOLOGY FUND | P | 2020-12-31 | $364,441 | -$364,441 | -$364,441 | ||
| DOMAIN TIMBER INVESTMENTS | P | 2020-12-31 | $176,850 | $176,850 | $176,850 | ||
| BOA 19184 - SEE ATTACHMENT | P | 2020-12-31 | $6,840,916 | $119,528 | $119,528 | $6,960,444 | |
| BOA 19184 - SEE ATTACHMENT | P | 2020-12-31 | $2,402,190 | $73,849 | $73,849 | $2,476,039 | |
| JPM 3001 - JPM PRIME MM FUND | P | 2020-12-31 | $400,829 | $80 | $80 | $400,909 | |
| JPM 7002 | P | 2020-12-31 | $24,592,217 | $48,768 | $48,768 | $24,640,985 | |
| JPM 7002 | P | 2020-12-31 | $2,587,958 | $25,896 | $25,896 | $2,613,854 | |
| PERSHING 4009 - 3400 SHS NEC CORP | P | 2020-12-31 | $115,333 | $51,726 | $51,726 | $167,059 | |
| PERSHING 4009 - 32,741 SHS IHEARTMEDIA WORTHLESS | P | 2020-12-31 | $202,870 | -$202,870 | -$202,870 | ||
| PERSHING 4058 - 166,376.631 SHS VANGUARD ST INFLATION PROTECTED FUND | P | 2020-03-20 | $4,109,350 | -$71,398 | -$71,398 | $4,037,952 | |
| PERSHING 4058 - 204,080.536 SHS VANGUARD ST INFLATION PROTECTED FUND | P | 2020-03-20 | $5,000,020 | -$46,996 | -$46,996 | $4,953,024 | |
| PERSHING 4108 - 909,090.909 SHS PIMCO SHORT ASSET INV FUND | P | 2020-03-17 | $9,100,020 | -$136,404 | -$136,404 | $8,963,616 | 2019-11-01 |
| PERSHING 4003 | P | 2020-12-31 | $394,959 | -$141,751 | -$141,751 | $253,208 | |
| PERSHING 4003 | P | 2020-12-31 | $1,928,642 | -$439,174 | -$439,174 | $1,489,468 | |
| PERSHING 4003 - SEE ATTACHMENT | P | 2020-12-31 | $475,967 | $1,201,201 | $1,201,201 | $1,677,168 | |
| PERSHING 4029 | P | 2020-12-31 | $2,417,722 | -$162,342 | -$162,342 | $2,255,380 | |
| PERSHING 4029 - WASH SALE ADJ | P | 2020-12-31 | $10,134 | $10,134 | $10,134 | ||
| PERSHING 4029 | P | 2020-12-31 | $3,467,250 | $1,994,099 | $1,994,099 | $5,461,349 | |
| PERSHING 4029 - SEE ATTACHMENT | P | 2020-12-31 | $623,684 | $218,172 | $218,172 | $841,856 | |
| PERSHING 4060 - SEE ATTACHMENT | P | 2020-12-31 | $4,205,829 | -$547,694 | -$547,694 | $3,658,135 | |
| PERSHING 4060 - WASH SALE ADJ | P | 2020-12-31 | $203,186 | $203,186 | $203,186 | ||
| PERSHING 4060 - SEE ATTACHMENT | P | 2020-12-31 | $5,907,326 | -$1,259,530 | -$1,259,530 | $4,647,796 | |
| PERSHING 4060 - WASH SALE ADJ | P | 2020-12-31 | $8,191 | $8,191 | $8,191 | ||
| PERSHING 4078 | P | 2020-12-31 | $218,185 | $261,347 | $261,347 | $479,532 | |
| PERSHING 4078 | P | 2020-12-31 | $1,710,789 | $192,104 | $192,104 | $1,902,893 | |
| PERSHING 4078 - SEE ATTACHMENT | P | 2020-12-31 | $376,223 | $131,502 | $131,502 | $507,725 | |
| PERSHING 4094 | P | 2020-12-31 | $270,408 | -$94,413 | -$94,413 | $175,995 | |
| PERSHING 4094 | P | 2020-12-31 | $1,384,328 | $504,372 | $504,372 | $1,888,700 | |
| PELHAM LIQUIDATION GAIN | P | 2020-12-31 | $94,108 | $94,108 | $94,108 | ||
| CHATHAM LIQUIDATION GAIN | P | 2020-12-31 | $1,274,921 | $1,274,921 | $1,274,921 | ||
| MAPLEWOOD ADVISORS LIQUIDATION GAIN | P | 2020-12-31 | $3,583 | $3,583 | $3,583 | ||
| LT CAPITAL GAIN DISTRIBUTIONS | P | 2020-12-31 | $74,566 | $74,566 | $74,566 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,331,732 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $103,679 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $103,679 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $103,679 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $93,045 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $195,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $288,045 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $487 | EsPenaltyAmt |
| Overpayment | $183,879 | OverpaymentAmt |
| Applied To ES Tax | $183,879 | 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 |
| 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 | MAYSFAMILYFOUNDATION.COM | WebsiteAddressTxt |
| Individual With Books | DEBORAH WILLIAMS | IndividualWithBooksNm |
| Phone | 2105701210 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 W NOTTINGHAM STE 400 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78209 | 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 | Yes (1) | 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 | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| LOWRY MAYS | ||||||||
| 250 W NOTTINGHAM STE 400 | SAN ANTONIO | TX | 78209 | DIRECTOR/TREASURER | 1.00 | $0 | $0 | $0 |
| KATHRYN MAYS JOHNSON | ||||||||
| 250 W NOTTINGHAM STE 400 | SAN ANTONIO | TX | 78209 | DIRECTOR/PRESIDENT | 15.00 | $97,500 | $17,613 | $0 |
| LINDA MAYS MCCAUL | ||||||||
| 250 W NOTTINGHAM STE 400 | SAN ANTONIO | TX | 78209 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARK P MAYS | ||||||||
| 250 W NOTTINGHAM STE 400 | SAN ANTONIO | TX | 78209 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| RANDALL T MAYS | ||||||||
| 250 W NOTTINGHAM STE 400 | SAN ANTONIO | TX | 78209 | DIRECTOR/SECRETARY | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID E GREEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 W NOTTINGHAM SUITE 400 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | MANAGING DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $181,581 | CompensationAmt |
| Employee Benefits | $9,095 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JP MORGAN PRIVATE BANK | |||||
| 270 PARK AVE | NEW YORK | NY | 10017 | INVESTMENT MANAGEMENT | $579,332 |
| SENDERO WEALTH MANAGEMENT | |||||
| 250 W NOTTINGHAM STE 300 | SAN ANTONIO | TX | 78209 | INVESTMENT MANAGEMENT | $311,496 |
| DSM CAPITAL | |||||
| 7111 FAIRWAY DRIVE STE 350 | PALM BEACH GARDENS | FL | 33418 | INVESTMENT MANAGEMENT | $142,651 |
| EAGLE CAPITAL | |||||
| 499 PARK AVENUE 17TH FLOOR | NEW YORK | NY | 10022 | INVESTMENT MANAGEMENT | $126,190 |
| AVALON ADVISORS | |||||
| 755 E MULBERRY AVE STE 105 | SAN ANTONIO | TX | 78212 | INVESTMENT MANAGEMENT | $69,381 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $310,956,117 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $9,931,292 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $18,380,042 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $339,267,451 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $339,267,451 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,089,012 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $334,178,439 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $16,708,922 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $16,708,922 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $103,679 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $103,679 | TotalTaxAmt |
| Distributable Before Adj | $16,605,243 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $16,605,243 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $16,605,243 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $14,826,962 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $14,826,962 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $14,826,962 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $16,605,243 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $14,511,013 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $14,826,962 | QualifyingDistributionsAmt |
| Applied To Year1 | $14,511,013 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $315,949 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $16,289,294 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | LOWRY MAYS | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SEE MAYSFAMILYFOUNDATIONCOM WEBSITE | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 W NOTTINGHAM DR SUITE 400 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2108323305 | RecipientPhoneNum |
| Form And Info And Materials | SEE ABOVE | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE ABOVE | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE ABOVE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE ATTACHMENT | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SEE ATTACHMENT | AddressLine1Txt |
| City | SEE ATTACHMENT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Or Contribution Purpose | SEE ATTACHMENT | GrantOrContributionPurposeTxt |
| Amt | $14,538,963 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $14,538,963 | 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) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,376,864 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,457,071 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $33,865 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $4,331,732 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (9 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|---|
| DOMAIN TIMBER -PASSTHRU INCOME | 14 | -$34,170 | ||
| TARGETED TECHNOLOGY FUND | 14 | -$1,453 | ||
| SIERRA CAPITAL | 14 | -$9,702 | ||
| BUILDGROUP | 14 | -$129,700 | ||
| MAPLEWOOD ADVISORS | 14 | -$8,309 | ||
| BBT CAPITAL PARTNERS FUND 3 | 14 | -$6,413 | ||
| BBT CAPITAL PARTNERS FUND 3 - UBTI | 900099 | -$586 | ||
| SCULPTOR REAL ESTATE IV PRIVATE INVESTORS FUND | 14 | -$3,381 | ||
| HPS CORE SENIOR LENDING FUND | 14 | -$2,237 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$586 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $9,004,167 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $9,003,581 | 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 Person | L LOWRY MAYS | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 W NOTTINGHAM SUITE 400 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $10,024,700 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 31,991 SHS INVESCO QQQ ETFCOST BASIS: 1,102,327 | NoncashPropertyDesc |
| Fair Market Value | $10,024,700 | FairMarketValueAmt |
| Received | 2020-12-29 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION | CategoryTxt |
| Amt | $7,056 | Amt |
| Net Investment Income | $5,292 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,764 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| OFFICE FURNITURE | 2014-10-01 | $40,515 | $16,941 | 200DB | 7.000000000000 | $1,769 | $0 |
| COMPUTER AND PRINTER | 2014-09-17 | $911 | $455 | 200DB | 5.000000000000 | $0 | $0 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | BROKERAGE ACCOUNT - 7002 | BondNm |
| EOY Book Value | $40,764,147 | EOYBookValueAmt |
| EOYFMV | $42,272,180 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (13 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| BROKERAGE ACCOUNT - 4003 | $11,811,008 | $21,047,254 |
| BROKERAGE ACCOUNT - 4029 | $17,986,182 | $37,543,499 |
| BROKERAGE ACCOUNT - 4078 | $9,741,930 | $14,364,693 |
| BROKERAGE ACCOUNT - FC022 | $10,688,207 | $20,206,300 |
| BROKERAGE ACCOUNT - 4009 | $1,791,653 | $10,397,837 |
| BROKERAGE ACCOUNT - FC021 | $14,904,962 | $33,013,984 |
| BROKERAGE ACCOUNT - FC018 | $5,807,003 | $14,770,031 |
| BROKERAGE ACCOUNT - FC023 | $14,909,713 | $19,301,180 |
| BROKERAGE ACCOUNT - 4060 | $6,512,143 | $8,689,117 |
| BROKERAGE ACCOUNT - 4025 | $12,587,056 | $15,539,881 |
| BROKERAGE ACCOUNT - 4094 | $7,846,157 | $10,528,177 |
| BROKERAGE ACCOUNT - 4033 | $3,479,074 | $4,286,624 |
| BROKERAGE ACCOUNT - 4066 | $63,699,105 | $89,487,304 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (10 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| TIMBERVEST PARTNERS | FMV | $1,414,627 | $1,404,927 |
| TARGETED TECHNOLOGY FUND | FMV | $420,393 | $406,635 |
| SIERRA CAPITAL | FMV | $23,980 | $10,939 |
| BUILDGROUP | FMV | $2,926,934 | $2,879,459 |
| STEMONIX | AT COST | $102,153 | $102,153 |
| BROKERAGE ACCOUNT - 3001 | AT COST | $13,326,341 | $17,934,498 |
| BROKERAGE ACCOUNT - 19184 | FMV | $16,397,141 | $17,103,067 |
| BDT CAPITAL FUND 3 | FMV | $1,457,570 | $1,833,150 |
| BG BNFT PARALLEL FUND | FMV | $509,466 | $521,943 |
| BBT LIQUIDATING TRUST | FMV | $22 | $5,025 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| OFFICE FURNITURE | $40,515 | $38,968 | $1,547 |
| COMPUTER AND PRINTER | $911 | $911 | $0 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PARTNERSHIP INCOME - BOOK/TAX DIFFERENCES | $132 |
| APPRECIATION ON CONTRIBUTED STOCK | $8,922,372 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BROKERAGE/ADR FEES | $922,080 | $922,080 | $0 |
| OFFICE/MISC EXPENSE | $1,059 | $0 | $1,059 |
| OTHER INVESTMENT MANAGEMENT FEES | $479,805 | $479,805 | $0 |
| TAX REFUND | -$17 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| BG PARALLEL FUND | $14,534 | $14,534 | $14,534 |
| LANDMARK INFRASTRUCTURE PARTNERS | $128 | $128 | $128 |
| BBT LIQUIDATING TRUST | $22 | $22 | $22 |
| MISC OTHER INCOME | $19,181 | $19,181 | $19,181 |
| DOMAIN TIMBER -PASSTHRU INCOME | -$34,170 | -$34,170 | -$34,170 |
| TARGETED TECHNOLOGY FUND | -$1,453 | -$1,453 | -$1,453 |
| SIERRA CAPITAL | -$9,702 | -$9,702 | -$9,702 |
| BUILDGROUP | -$129,700 | -$129,700 | -$129,700 |
| MAPLEWOOD ADVISORS | -$8,309 | -$8,309 | -$8,309 |
| BBT CAPITAL PARTNERS FUND 3 | -$6,413 | -$6,413 | -$6,413 |
| BBT CAPITAL PARTNERS FUND 3 - UBTI | -$586 | -$586 | |
| SCULPTOR REAL ESTATE IV PRIVATE INVESTORS FUND | -$3,381 | -$3,381 | -$3,381 |
| HPS CORE SENIOR LENDING FUND | -$2,237 | -$2,237 | -$2,237 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TAX-EXEMPT INTEREST INCOME | Desc |
| Amt | $1,756 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FICA PAYABLE - CARES ACT | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $4,693 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TECHNOLOGY SERVICES | CategoryTxt |
| Amt | $9,966 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $9,966 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAX | $106,512 | $106,512 | $0 |
| 2019 EXTENSION PAYMENT - NOV 2019 | $20,000 | $0 | $0 |
| 2020 ESTIMATED TAX PAYMENTS | $60,000 | $0 | $0 |