MICHAEL & ALICE KUHN FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MICHAEL & ALICE KUHN FOUNDATION (EIN 74-2791217)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-16
- IRS object ID
- 202133209349101213
- Schema version
- 2020v4.0
- 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
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-16T16:30:05-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742791217 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL & ALICE KUHN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Michael Kuhn | InCareOfNm |
| Business Name Control | MICH | BusinessNameControlTxt |
| Foreign Phone | 5124761072 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 609 B WOOD STREET | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787035417 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Kuhn | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2021-11-16 | SignatureDt |
| 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 | $19,281,502 | 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 | $508,500 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $7,059 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $7,059 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $0 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $606,108 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $606,108 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $0 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $0 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $0 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $0 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $0 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $524,862 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,906,557 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $524,862 | CapGainNetIncmNetInvstIncmAmt |
| Incm Modifications Adj Net Incm | $0 | IncmModificationsAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $0 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $0 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $12,327 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $12,327 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,658,856 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,150,356 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $60,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $60,000 | 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 | $9,730 | 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 | $9,730 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $0 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $0 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $0 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $0 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $0 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $0 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $29,512 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $8,724 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $0 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $258 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $129 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $129 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $0 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $4,465 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,232 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,233 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $103,965 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $71,085 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $12,092 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,033,800 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,033,800 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,137,765 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $71,085 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,045,892 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $521,091 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,079,271 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $739,744 | CashBOYAmt |
| Cash EOY | $1,955,001 | CashEOYAmt |
| Cash EOYFMV | $1,955,001 | CashEOYFMVAmt |
| Rcvbl From Officers BOY | $0 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| Corporate Stock BOY | $16,410,655 | CorporateStockBOYAmt |
| Corporate Stock EOY | $16,384,242 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $17,297,071 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,020,255 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $20,255 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $29,430 | CorporateBondsEOYFMVAmt |
| Land Bldg Investments EOY | $0 | LandBldgInvestmentsEOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Land EOY | $0 | LandEOYAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $18,170,654 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,359,498 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $19,281,502 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $0 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $0 | AccountsPayableEOYAmt |
| Grants Payable BOY | $107,500 | GrantsPayableBOYAmt |
| Grants Payable EOY | $162,000 | GrantsPayableEOYAmt |
| Deferred Revenue BOY | $0 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $0 | DeferredRevenueEOYAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $107,500 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $162,000 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $18,063,154 | RetainedEarningBOYAmt |
| Retained Earning EOY | $18,197,498 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $18,063,154 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $18,197,498 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $18,170,654 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $18,359,498 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $18,063,154 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $521,091 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $18,584,245 | SubtotalAmt |
| Other Decreases | $386,747 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $18,197,498 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (19 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| CS 7897 - 2,000 SHS CORTEVA | P | 2019-05-28 | 2020-01-15 | $57,169 | $47,959 | $9,210 | $9,210 |
| CS 7897 - 21,000 SHS INTEL | P | 2019-08-22 | 2020-01-24 | $1,443,871 | $986,780 | $457,091 | $457,091 |
| CS 7897 - 1,751.5333 SHS CORTEVA | P | 2012-05-18 | 2020-01-15 | $50,067 | $32,782 | $17,285 | $17,285 |
| CS 7897 - 940.1333 SHS CORTEVA | P | 2013-02-15 | 2020-01-15 | $26,873 | $16,870 | $10,003 | $10,003 |
| CS 7897 - 1,709.3333 SHS CORTEVA | P | 2015-07-16 | 2020-01-16 | $48,860 | $41,936 | $6,924 | $6,924 |
| CS 7897 - 1,751.5333 SHS DUPONT DE NEMOURS INC | P | 2012-05-18 | 2020-12-16 | $119,627 | $93,947 | $25,680 | $25,680 |
| CS 7897 - 940.1332 SHS DUPONT DE NEMOURS INC | P | 2013-02-15 | 2020-12-16 | $64,210 | $48,346 | $15,864 | $15,864 |
| CS 7897 - 1,709.3333 SHS DUPONT DE NEMOURS INC | P | 2015-07-02 | 2020-12-16 | $116,745 | $120,178 | -$3,433 | -$3,433 |
| CS 7897 - 2,000 SHS DUPONT DE NEMOURS INC | P | 2019-05-28 | 2020-12-16 | $136,597 | $137,441 | -$844 | -$844 |
| CS 7897 - 2,000 SHS DUPONT DE NEMOURS INC | P | 2019-06-04 | 2020-12-16 | $136,597 | $147,800 | -$11,203 | -$11,203 |
| CS 7897 - 2,200 SHS EXXON MOBIL CORP | P | 2013-10-18 | 2020-12-16 | $96,798 | $191,004 | -$94,206 | -$94,206 |
| CS 7897 - 2,400 SHS EXXON MOBIL CORP | P | 2015-03-20 | 2020-12-16 | $105,598 | $204,843 | -$99,245 | -$99,245 |
| CS 7897 - 1,400 SHS EXXON MOBIL CORP | P | 2015-05-27 | 2020-12-16 | $61,599 | $119,000 | -$57,401 | -$57,401 |
| CS 7897 - 2,000 SHS EXXON MOBIL CORP | P | 2018-02-07 | 2020-12-16 | $87,998 | $156,000 | -$68,002 | -$68,002 |
| CS 7897 - 1,000 SHS FACEBOOK INC | D | 2019-07-18 | 2020-07-31 | $252,994 | $75,620 | $177,374 | $177,374 |
| CS 7897 - 25,000 SHS OLIN CORP | P | 2019-05-31 | 2020-11-10 | $548,314 | $491,234 | $57,080 | $57,080 |
| CS 7897 - 10,000 SHS OLIN CORP | P | 2019-08-02 | 2020-11-10 | $214,747 | $189,950 | $24,797 | $24,797 |
| CS 7897 - 8,500 SHS OLIN CORP | P | 2019-08-05 | 2020-11-10 | $185,296 | $154,705 | $30,591 | $30,591 |
| CS 7897 - 7,000 SHS OLIN CORP | P | 2019-10-22 | 2020-11-10 | $152,597 | $125,300 | $27,297 | $27,297 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $524,862 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $15,002 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $15,002 | SubtotalAmt |
| Tax Based On Investment Income | $15,002 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $25,002 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $25,002 | TotalPaymentsAndCreditsAmt |
| Original Return Tax Paid | $0 | OriginalReturnTaxPaidAmt |
| Overpayment | $10,000 | OverpaymentAmt |
| Applied To ES Tax | $10,000 | 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 | https://www.kuhnfoundation.com | WebsiteAddressTxt |
| Individual With Books | Michael Kuhn | IndividualWithBooksNm |
| Phone | 5124761072 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 609 B WOOD STREET | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787035417 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | 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 | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (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 |
|---|---|---|---|---|---|---|---|---|
| Michael Kuhn | ||||||||
| 609-B Wood St | Austin | TX | 78703 | President & CEO | 5.00 | $0 | $0 | $0 |
| Alice Kuhn | ||||||||
| 609-B Wood St | Austin | TX | 78703 | Vice President and Executive Director | 10.00 | $0 | $0 | $0 |
| Jeffrey Kuhn | ||||||||
| 609-B Wood St | Austin | TX | 78703 | Treasurer Director | 1.00 | $60,000 | $0 | $0 |
| Randall Kuhn | ||||||||
| 609-B Wood St | Austin | TX | 78703 | Director | 1.00 | $0 | $0 | $0 |
| Jonathan Lipson | ||||||||
| 609-B Wood St | Austin | TX | 78703 | Director | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeffrey Kuhn | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 609-B Wood St | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | Financial Services | ServiceTypeTxt |
| Compensation | $60,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N A | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $15,397,769 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,323,362 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $16,721,131 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $16,721,131 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $250,817 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $16,470,314 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $823,516 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $823,516 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $15,002 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $0 | IncomeTaxAmt |
| Total Tax | $15,002 | TotalTaxAmt |
| Distributable Before Adj | $808,514 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $808,514 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $808,514 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,045,892 | 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 | $1,045,892 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,045,892 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $808,514 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $607,906 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $0 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $0 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $0 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,045,892 | QualifyingDistributionsAmt |
| Applied To Year1 | $607,906 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $437,986 | 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 | $370,528 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $0 | ExcessFromYear4Amt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $0 | ExcessFromYear1Amt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Michael Kuhn | ContributingManagerNm |
| Contributing Manager | Alice Kuhn | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (40 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACLU Foundation | ||||||||
| PO Box 8306 | Houston | TX | 77288 | No Relationship | 509a2 | Project Support | $27,000 | |
| Austin Partners in Education | ||||||||
| 3100 E 4th St | Austin | TX | 78702 | No Relationship | 509a2 | Project Support | $10,000 | |
| Avodah | ||||||||
| 125 Maiden Lane 8B | New York | NY | 10038 | No Relationship | 509a2 | Project Support | $35,000 | |
| Ballet Austin | ||||||||
| 501 W 3rd St | Austin | TX | 78701 | No Relationship | 509a2 | Project Support | $5,000 | |
| Bend the Arc | ||||||||
| 260 5th Ave | New York | NY | 10001 | No Relationship | 509a2 | Project Support | $50,000 | |
| Breakthrough Central Texas | ||||||||
| 1050 E 11th St | Austin | TX | 78702 | No Relationship | 509a2 | Project Support | $35,000 | |
| Centro de Trabadores Unidos en la Lucha | ||||||||
| 3715 Chicago Ave | Menneapolis | MN | 55407 | No Relationship | 509a2 | Project Support | $2,000 | |
| Gulf Coast Leadership Council | ||||||||
| 4141 Southwest Freeway | Houston | TX | 77027 | No Relationship | 509a2 | Project Support | $44,500 | Suite 650 |
| CLUE Clergy Laity United for Economic Justice | ||||||||
| 464 Lucas Ave | Los Angeles | CA | 90017 | No Relationship | 509a2 | Project Support | $45,000 | Suite 202 |
| Communities in Schools of Central Texas | ||||||||
| 3000 S IH 35 Frontage Rd | Austin | TX | 78704 | No Relationship | 509a2 | Project Support | $10,000 | Suite 200 |
| Centro Humanitario | ||||||||
| 2260 California St | Denver | CO | 80205 | No Relationship | 509a2 | Project Support | $2,000 | |
| Grassroots Leadership | ||||||||
| 2301 E Cesar Chavez St | Austin | TX | 78702 | No Relationship | 509a2 | 10000 | $10,000 | |
| Interfaith Philadelphia | ||||||||
| 199 W Oxford St | Philadelphia | PA | 19122 | No Relationship | 509a2 | Project Support | $25,000 | Suite A |
| Jewish Alliance for Law and Social Justice | ||||||||
| 18 Tremont St | Boston | MA | 02108 | No Relationship | 509a2 | Project Support | $15,000 | Suite 320 |
| Austin Chamber Music Center | ||||||||
| 7600 Burnet Rd | Austin | TX | 78757 | No Relationship | 509a2 | Project Support | $10,000 | Suite 190 |
| Central Texas Interfaith | ||||||||
| 1301 S IH35 | Austin | TX | 78741 | No Relationship | 509a2 | Project Support | $75,000 | |
| Jewish Social Justice Roundtable | ||||||||
| 2027 Massachusetts Ave | Washington | DC | 20036 | No Relationship | 509a2 | Project Support | $15,000 | 3rd Floor |
| Jewish Community Action | ||||||||
| 2375 University Avenue W | St Paul | MN | 55114 | No Relationship | 509a2 | Project Support | $45,000 | Suite 150 |
| MINDPOP | ||||||||
| 7112 Burnet Rd | Austin | TX | 78757 | No Relationship | 509a2 | Project Support | $5,000 | Suite B |
| Neighborhood House | ||||||||
| 179 Roble St E | St Paul | MN | 55107 | No Relationship | 509a2 | Project Support | $20,000 | |
| POWER Interfaith | ||||||||
| 1419 N 11th St | Philadelphia | PA | 19122 | No Relationship | 509a2 | Project Support | $25,000 | |
| Education Law Center | ||||||||
| 1800 JFK Blvd | Philadelphia | PA | 19103 | No Relationship | 509a2 | Project Support | $10,000 | Suite 1900A |
| Project Pride in Living | ||||||||
| 1035 E Franklin Ave | Minneapolis | MN | 55404 | No Relationship | 509a2 | Project Support | $32,000 | |
| Religious Action Center of Reform Judaism | ||||||||
| 2027 Massachusetts Ave NW | Washington | DC | 20036 | No Relationship | 509a2 | Project Support | $110,000 | |
| The Santa Monica College Foundation | ||||||||
| 2714 Pico Blvd | Santa Monica | CA | 90405 | No Relationship | 509a2 | Project Support | $22,800 | Suite 230 |
| St Edwards University | ||||||||
| 3001 S Congress Ave | Austin | TX | 78704 | No Relationship | 509a1 | Project Support | $17,000 | |
| Temple Beth Shalom | ||||||||
| 7300 Hart Lane | Austin | TX | 78731 | No Relationship | 509a1 | Project Support | $5,000 | |
| Workers Defense Project | ||||||||
| 5604 Manor Rd | Austin | TX | 78723 | No Relationship | 509a2 | Project Support | $27,000 | |
| Texas Civil Rights Project | ||||||||
| 1405 Montopolis Dr | Austin | TX | 78741 | No Relationship | 509a2 | Project Support | $10,000 | |
| Texas Freedom Network Education Fund | ||||||||
| 608 W 22nd St | Austin | TX | 78705 | No Relationship | 509a2 | Project Support | $17,000 | |
| Texas Hillel Foundation | ||||||||
| 2105 San Antonio St | Austin | TX | 78705 | No Relationship | 509a2 | Project Support | $20,000 | |
| Truah | ||||||||
| 333 7th Ave | New York | NY | 10001 | No Relationship | 509a2 | Project Support | $35,000 | |
| UT Foundation for the Benefit of UT Dallas | ||||||||
| 9011 Mountain Ridge Dr | Austin | TX | 78759 | No Relationship | 509a1 | Project Support | $40,000 | Suite 150 |
| UT Foundation for the Benefit of College of Education | ||||||||
| 9011 Mountain Ridge Dr | Austin | TX | 78759 | No Relationship | 509a1 | Project Support | $50,000 | Suite 150 |
| The Workers Circle | ||||||||
| 247 W 37th St | New York | NY | 10018 | No Relationship | 509a2 | Project Support | $32,500 | 5th Floor |
| UT Foundation for the Benefit of Literacy First | ||||||||
| 9011 Mountain Ridge Dr | Austin | TX | 78759 | No Relationship | 509a1 | Project Support | $7,500 | Suite 150 |
| JOIN for Justice | ||||||||
| 359 Boylston St | Boston | MA | 02116 | No Relationship | 509a2 | Project Support | $35,000 | 4th Floor |
| Every Texan | ||||||||
| 7020 Easy Wind Dr | Austin | TX | 78752 | No Relationship | 509a2 | Project Support | $35,000 | |
| Foundation Communities Inc | ||||||||
| 3000 S IH35 | Austin | TX | 78704 | No Relationship | 509a2 | Project Support | $7,500 | Suite 300 |
| THINK New Mexico | ||||||||
| 1227 Paseo De Peralta | Sante Fe | NM | 87501 | No Relationship | 509a2 | Project Support | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,033,800 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| Dallas Interfaith | ||||||
| 1104 Lupo Dr | Dallas | TX | 75247 | Project Support | $35,000 | |
| Centro Humanitario | ||||||
| 2260 California St | Denver | CO | 80205 | Project Support | $42,000 | |
| Centro de Trabadores en la Lucha | ||||||
| 3715 Chicago Ave | Minneapolis | MN | 55407 | Project Support | $40,000 | |
| Gulf Coast Leadership Council | ||||||
| 4141 Southwest Freeway | Houston | TX | 77027 | Project Support | $35,000 | Suite 650 |
| THINK New Mexico | ||||||
| 1227 Paseo De Peralta | Santa Fe | NM | 87501 | Project Support | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $162,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (7 entries)
| Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
Membership Dues And Assmnt MembershipDuesAndAssmntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $7,059 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $606,108 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Rental Income Personal Prop NetRentalIncomePersonalPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $12,327 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $524,862 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (5 entries)
| Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,150,356 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,150,356 | 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 | Michael and Alice Kuhn | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 609-B Wood St | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $508,500 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 3,000 SHS FACEBOOK FB | NoncashPropertyDesc |
| Fair Market Value | $508,500 | FairMarketValueAmt |
| Received | 2020-12-22 | ReceivedDt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | Corporate Bonds & CDs - CS7897 & WF 2928 | BondNm |
| EOY Book Value | $20,255 | EOYBookValueAmt |
| EOYFMV | $29,430 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| Equities - CS 7897 & WF 2928 | $9,958,002 | $10,706,171 |
| Other Assets - CS 7897 & WF 2928 | $1,207,413 | $1,196,897 |
| Exchange Traded Funds - CS 7897 & WF 2928 | $5,218,827 | $5,394,003 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Increase in Grants Payable | $54,500 |
| Prior Year Adjustment to Basis | $332,247 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Banking Fees | $538 | $269 | $0 | $269 |
| Insurance | $3,927 | $1,963 | $0 | $1,964 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Credit Card Rewards | Desc |
| Revenue And Expenses Per Books | $12,327 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $12,327 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | N/A | Desc |
| Amt | $0 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Foreign Tax, | $4,034 | $4,034 | $0 | $0 |
| Excise Tax | $20,788 | $0 | $0 | $0 |
| Payroll Taxes | $4,690 | $4,690 | $0 | $0 |