DONALD D HAMMILL FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DONALD D HAMMILL FOUNDATION (EIN 74-2499947)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-16
- IRS object ID
- 202012909349100206
- Schema version
- 2019v5.0
- 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
- Accounting Fees Schedule
- Amortization Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-16T10:38:31-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205910255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCALCO JOHNSON LEAHY & DUDEK CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5900 SW PARKWAY BLDG 4 STE 420 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78735 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742499947 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONALD D HAMMILL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DONA | BusinessNameControlTxt |
| Phone | 5124513246 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8700 SHOAL CREEK BLVD | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78757 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDITH VORESS | PersonNm |
| Person Title | PRESIDENT/DIRECTOR | PersonTitleTxt |
| Phone | 5124513521 | PhoneNum |
| Signature | 2020-10-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PHILLIP JOHNSON | PreparerPersonNm |
| PTIN | P00621078 | PTIN |
| Phone | 5123281094 | PhoneNum |
| Preparation | 2020-10-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.6.192.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-16 | IPDt |
| IP Tm | 10:38:31 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D9D4D0A7E73EBB489722EF23FD180B7A61EE4513 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D9D4D0A7E73EBB489722EF23FD180B7A61EE4513 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $17,257,237 | FMVAssetsEOYAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $57 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $57 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $304,905 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $304,905 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $505,989 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,000,861 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $505,989 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $450,149 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $450,149 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,261,100 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,261,100 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $47,500 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $19,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $28,500 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $4,241 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,545 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,696 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $119,089 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $119,089 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $34,533 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $5,923 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $1,377 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $40 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $2,898 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $2,898 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $44,869 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $41,489 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $3,380 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $253,170 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $188,046 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $37,851 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $727,566 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $727,566 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $980,736 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $188,046 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $765,417 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $280,364 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,073,054 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $258,852 | CashBOYAmt |
| Cash EOY | $304,183 | CashEOYAmt |
| Cash EOYFMV | $304,180 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $7,343 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $7,846 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $7,846 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $7,080 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $31,240 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $31,240 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $13,087,801 | CorporateStockBOYAmt |
| Corporate Stock EOY | $13,335,459 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $15,973,132 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $130,523 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $134,213 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $131,662 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $633,899 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $511,084 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $40 | LandBOYAmt |
| Land EOY | $122,815 | LandEOYAmt |
| Land EOYFMV | $800,000 | LandEOYFMVAmt |
| Other Assets BOY | $172,931 | OtherAssetsBOYAmt |
| Other Assets EOY | $9,177 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $9,177 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $13,664,570 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,944,933 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $17,257,237 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $393 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $392 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $393 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $392 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $13,664,177 | RetainedEarningBOYAmt |
| Retained Earning EOY | $13,944,541 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $13,664,177 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $13,944,541 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $13,664,570 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $13,944,933 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $13,664,177 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $280,364 | ExcessRevenueOverExpensesAmt |
| Subtotal | $13,944,541 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $13,944,541 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (34 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| COHEN & STEERS REALTY | P | 2013-11-07 | 2019-04-01 | $11,000 | $10,876 | $124 | $124 |
| COLUMBIA DIVIDEND INCOME FUND | P | 2009-02-23 | 2019-05-10 | $3,542 | $1,344 | $2,198 | $2,198 |
| OPPENHEIMER DEVELOPING MARKETS | P | 2006-03-30 | 2019-04-01 | $26,939 | $24,978 | $1,961 | $1,961 |
| COHEN & STEERS REALTY | P | 2013-11-07 | 2019-05-10 | $963 | $939 | $24 | $24 |
| DAVIS NEW YORK VENTURE FUND | P | 2008-09-04 | 2019-04-01 | $31,480 | $36,933 | -$5,453 | -$5,453 |
| OPPENHEIMER DEVELOPING MARKETS | P | 2006-12-11 | 2019-04-01 | $3,461 | $3,214 | $247 | $247 |
| DOUBLE LINE TOTAL RETURN FUND | P | 2015-12-09 | 2019-01-24 | $25,053 | $26,038 | -$985 | -$985 |
| DAVIS NEW YORK VENTURE FUND | P | 2008-09-04 | 2019-05-10 | $2,755 | $3,171 | -$416 | -$416 |
| OPPENHEIMER DEVELOPING MARKETS | P | 2006-12-11 | 2019-05-10 | $2,660 | $2,502 | $158 | $158 |
| DOUBLE LINE TOTAL RETURN FUND | P | 2015-12-09 | 2019-04-01 | $14,880 | $15,362 | -$482 | -$482 |
| FIRST EAGLE OVERSEAS FUND | P | 2011-05-27 | 2019-04-01 | $31,560 | $31,363 | $197 | $197 |
| WASH SALE LOSS DISALLOWED | P | 2015-12-09 | 2019-10-24 | $319 | $319 | $319 | |
| DOUBLE LINE TOTAL RETURN FUND | P | 2015-12-09 | 2019-04-23 | $27,652 | $28,548 | -$896 | -$896 |
| FIRST EAGLE OVERSEAS FUND | P | 2011-05-27 | 2019-05-10 | $2,762 | $2,766 | -$4 | -$4 |
| DOUBLE LINE TOTAL RETURN FUND | P | 2015-12-09 | 2019-05-10 | $1,302 | $1,340 | -$38 | -$38 |
| THE GROWTH FUND OF AMERICA FUND | P | 2007-12-19 | 2019-04-01 | $7,596 | $5,169 | $2,427 | $2,427 |
| DOUBLE LINE TOTAL RETURN FUND | P | 2015-12-09 | 2019-07-24 | $27,456 | $27,841 | -$385 | -$385 |
| THE GROWTH FUND OF AMERICA FUND | P | 2007-12-19 | 2019-04-01 | $9,099 | $6,192 | $2,907 | $2,907 |
| DOUBLE LINE TOTAL RETURN FUND | P | 2015-12-09 | 2019-10-24 | $28,510 | $28,802 | -$292 | -$292 |
| THE GROWTH FUND OF AMERICA FUND | P | 2008-09-24 | 2019-04-01 | $19,585 | $11,195 | $8,390 | $8,390 |
| VICTORY RS SELECT GROWTH FUND | P | 2013-11-07 | 2019-04-01 | $34,680 | $46,364 | -$11,684 | -$11,684 |
| THE GROWTH FUND OF AMERICA FUND | P | 2008-09-24 | 2019-05-10 | $3,175 | $1,804 | $1,371 | $1,371 |
| VICTORY RS SELECT GROWTH FUND | P | 2013-11-07 | 2019-05-10 | $3,035 | $3,957 | -$922 | -$922 |
| LOOMIS SAYLES STRATEGIC INCOME FUND | P | 2006-03-30 | 2019-04-01 | $63,200 | $64,024 | -$824 | -$824 |
| AMER FUNDS CAPITAL WORLD GROWTH & IN | P | 2006-03-30 | 2019-04-01 | $20,160 | $16,173 | $3,987 | $3,987 |
| LOOMIS SAYLES STRATEGIC INCOME FUND | P | 2006-03-30 | 2019-05-10 | $5,530 | $5,602 | -$72 | -$72 |
| AMER FUNDS CAPITAL WORLD GROWTH & IN | P | 2006-03-30 | 2019-05-10 | $1,764 | $1,426 | $338 | $338 |
| LORD ABBETT FLOATING RATE FUND | P | 2010-06-02 | 2019-04-01 | $19,480 | $19,986 | -$506 | -$506 |
| CARILLON EAGLE MID CAP GROWTH FUND | P | 2011-05-26 | 2019-04-01 | $41,800 | $22,733 | $19,067 | $19,067 |
| LORD ABBETT FLOATING RATE FUND | P | 2010-06-02 | 2019-05-10 | $1,705 | $1,735 | -$30 | -$30 |
| CARILLON EAGLE MID CAP GROWTH FUND | P | 2011-05-26 | 2019-05-10 | $3,658 | $1,942 | $1,716 | $1,716 |
| OPPENHEIMER INTL BOND FUND | P | 2006-03-30 | 2019-04-01 | $24,600 | $23,064 | $1,536 | $1,536 |
| COLUMBIA DIVIDEND INCOME FUND | P | 2009-02-23 | 2019-04-01 | $40,480 | $15,458 | $25,022 | $25,022 |
| OPPENHEIMER INTL BOND FUND | P | 2006-03-30 | 2019-05-10 | $2,153 | $2,031 | $122 | $122 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $505,989 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $738,035 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $15,687,109 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.047047 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $667,686 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $14,732,086 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.045322 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $661,383 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $13,476,810 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.049076 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $705,597 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $13,869,235 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.050875 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $639,178 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $14,157,562 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.045147 | DistributionYr5Rt |
| Total Distribution | 0.237467 | TotalDistributionRt |
| Average Distribution | 0.047493 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $15,887,418 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $754,541 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $10,731 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $765,272 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $765,417 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $10,731 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $10,731 | SubtotalAmt |
| Tax Based On Investment Income | $10,731 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $31,240 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $31,240 | TotalPaymentsAndCreditsAmt |
| Overpayment | $20,509 | OverpaymentAmt |
| Applied To ES Tax | $20,509 | 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 |
| 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 | HAMMILLFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5124513246 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8700 SHOAL CREEK BLVD | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787576897 | 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 | Yes (true) | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|
| NILS PEARSON | ||||||||
| 8700 SHOUAL CREEK BLVD | AUSTIN | TX | 78757 | SECRETARY/DI | 2.00 | $2,500 | $0 | $0 |
| PHYLLIS NEWCOMER | ||||||||
| 8700 SHOAL CREEK BLVD | AUSTIN | TX | 78757 | DIRECTOR | 2.00 | $2,500 | $0 | $0 |
| JIM PATTON | ||||||||
| 8700 SHOAL CREEK BLVD | AUSTIN | TX | 78757 | DIRECTOR | 2.00 | $2,500 | $0 | $0 |
| CINDY THIGPEN | ||||||||
| 8700 SHOAL CREEK BLVD | AUSTIN | TX | 78757 | TREASURER | 5.00 | $8,500 | $0 | $0 |
| JUDITH VORESS | ||||||||
| 8700 SHOAL CREEK BLVD | AUSTIN | TX | 78757 | PRESIDENT/DI | 10.00 | $26,500 | $0 | $0 |
| DONALD HAMMILL | ||||||||
| 8700 SHOAL CREEK BLVD | AUSTIN | TX | 78757 | DIRECTOR | 2.00 | $2,500 | $0 | $0 |
| ROBERT K LUM | ||||||||
| 8700 SHOAL CREEK BLVD | AUSTIN | TX | 78757 | DIRECTOR | 2.00 | $2,500 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $15,145,222 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $174,959 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $809,177 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $16,129,358 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $16,129,358 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $241,940 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $15,887,418 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $794,371 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $794,371 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $10,731 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $10,731 | TotalTaxAmt |
| Distributable Before Adj | $783,640 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $783,640 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $783,640 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $765,417 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $765,417 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $10,731 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $754,686 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $783,640 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $701,207 | UndistributedIncomePYAmt |
| Qualifying Distributions | $765,417 | QualifyingDistributionsAmt |
| Applied To Year1 | $701,207 | AppliedToYear1Amt |
| Applied To Current Year | $64,210 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $719,430 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JUDY VORESS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8700 SHOAL CREEK BLVD | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78757 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5124513246 | RecipientPhoneNum |
| Form And Info And Materials | A COVER LETTER WITH THE NAME(S) OF A CONTACT PERSON SHOULD ACCOMPANY THE PROPOSAL. YOUR PROPOSAL SHOULD BE CONCISE AND INCLUDE THE FOLLOWING: 1. A BRIEF STATEMENT OF YOUR ORGANIZATION'S HISTORY AND MISSION. 2. DESCRIBE THE INDIVIDUALS SERVED BY YOUR ORGANIZATION. 3. DESCRIBE WHAT YOUR CLIENTS VALUE ABOUT YOUR PROGRAM. HOW DO THEY BENEFIT? 4. DESCRIBE THE PROJECT FOR WHICH YOU ARE REQUESTING FUNDS. INCLUDE NEEDS ADDRESSED, EFFECT IN THE COMMUNITY, ANTICIPATED OUTCOMES, AND THE AMOUNT OF YOUR REQUEST. 5. DESCRIBE HOW YOU EVALUATE THE RESULTS OF YOUR SERVICES. 6. IDENTIFY HOW FUNDING FROM THE HAMMILL FOUNDATION WOULD FIT INTO YOUR OVERALL BUDGET (E.G. SUPPLEMENT EXISTING FUNDS, BEGIN A NEW PROGRAM, PART OF FUNDING BEING REQUESTED FROM OTHER ORGANIZATIONS, ETC.)? 7. INCLUDE YOUR SUMMARIZED GENERAL OPERATING BUDGET. 8. PROVIDE A COPY OF IRS LETTER DESIGNATING YOUR 501(C)(3) NON-PROFIT STATUS. 9. INCLUDE A LIST OF YOUR BOARD OF DIRECTORS AND PROGRAM OFFICERS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | MARCH 15 | SubmissionDeadlinesTxt |
| Restrictions On Awards | GENERALLY, THE FOUNDATION DOES NOT SUPPORT: -ORGANIZATIONS THAT DO NOT HAVE A CURRENT 501(C)(3) DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE -GRANTS TO INDIVIDUALS -PROGRAMS OUTSIDE THE AUSTIN, TEXAS, METROPOLITAN AREA -RELIGIOUS ORGANIZATIONS FOR RELIGIOUS PURPOSES -CANDIDATES FOR POLITICAL OFFICE -ENDOWMENTS -DEBT REDUCTION -ORGANIZATIONS THAT DISCRIMINATE IN POLICY OR IN PRACTICE ON THE BASIS OF RACE, RELIGION, GENDER, NATIONAL ORIGIN, AGE, DISABILITY, VETERAN STATUS, SEXUAL ORIENTATION OR ANY OTHER LEGALLY PROTECTED CLASSIFICATION -TYPE III SUPPORTING ORGANIZATIONS UNDER IRS SECTION 509 (A)(3) | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (74 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AGE OF CENTRAL TEXAS | ||||||||
| 3710 CEDAR ST BOX 2 | AUSTIN | TX | 78705 | PC | SUPPORT SALARY OF ACTIVITY DIRECTOR | $15,000 | ||
| AGE OF CENTRAL TEXAS | ||||||||
| 3710 CEDAR ST BOX 2 | AUSTIN | TX | 78705 | PC | ASSIST IN PRODUCTION OF A GOOD AGE B | $499 | ||
| AGING SERVICES COUNCIL OF CENTRAL | ||||||||
| 4315 GUADALUPE 300 | AUSTIN | TX | 78751 | PC | PRODUCTION - CAREGIVING GUIDE IN SPA | $3,917 | TEXAS | |
| AIDS SERVICES OF AUSTIN | ||||||||
| 7215 CAMERON RD | AUSTIN | TX | 78752 | PC | HELPING HANDS FOOD BANK AND MEDICAL | $12,500 | ||
| AMERICAN GATEWAYS | ||||||||
| 6207 SHERIDAN AVE | AUSTIN | TX | 78723 | PC | GENERAL OPERATIONS | $10,000 | ||
| ANY BABY CAN | ||||||||
| 6207 SHERIDAN AVE | AUSTIN | TX | 78723 | PC | ONGOING OPERATIONS | $9,000 | ||
| ARC OF THE CAPITAL AREA | ||||||||
| 4902 GROVER AVE | AUSTIN | TX | 78756 | PC | FAMILY AND JUVENILE TRANSITION SERVI | $10,000 | ||
| ASIAN FAMILY SUPPORT SERVICES OF | ||||||||
| PO BOX 14234 | AUSTIN | TX | 78761 | PC | INCREASE OUTREACH IN ASIAN POPULATIO | $9,000 | AUSTIN | |
| ASSISTANCE LEAGUE OF AUSTIN | ||||||||
| 4901 BURNET RD | AUSTIN | TX | 78756 | PC | EXPAND PARTICIPATION IN THE TEEN OUT | $12,000 | ||
| AVANCE-AUSTIN INC | ||||||||
| 745 MANSELL AVE | AUSTIN | TX | 78702 | PC | HELP EXPAND AND ENHANCE PROGRAMS AN | $8,000 | ||
| BEST BUDDIES - UT AUSTIN CHAPTER | ||||||||
| SOC BOX 2491 UNIVERSITY | AUSTIN | TX | 78712 | PC | GENERAL OPERATIONS | $1,000 | STATION | |
| BIG BROTHERS BIG SISTERS OF | ||||||||
| 4800 MANOR RD BLDG K | AUSTIN | TX | 78723 | PC | ONE-TO-ONE MENTORING PROGRAM & STAFF | $6,000 | CENTRAL TEXAS INC | |
| BLACKLAND COMMUNITY DEVELOPMENT | ||||||||
| 1902 E 22ND ST | AUSTIN | TX | 78722 | PC | PREDEVELOPMENT WORK FOR AN 8-UNIT AP | $15,000 | ||
| BREAKTHROUGH CENTRAL TEXAS | ||||||||
| 1050 E 11TH ST STE 350 | AUSTIN | TX | 78702 | PC | MIDDLE SCHOOL SUMMER PROGRAMS | $6,000 | ||
| BREAST CANCER RESOURCE CENTER | ||||||||
| 4807 SPICEWOOD SPRINGS RD | AUSTIN | TX | 78759 | PC | CLIENT TREATMENT AND BASIC NEEDS | $9,000 | BLDG 1 STE 1100 | |
| CARITAS OF AUSTIN | ||||||||
| 611 NECHES ST PO BOX 194 | AUSTIN | TX | 78756 | PC | BASIC NEEDS AND COMPREHENSIVE SERVIC | $15,000 | ||
| CASA MARIANELLA | ||||||||
| 821 GUNTER ST | AUSTIN | TX | 78702 | PC | HOUSING AND SUPPORTIVE SERVICES LEAD | $12,500 | ||
| CASA OF TRAVIS COUNTY | ||||||||
| 7600 CHEVY CHASE DR | AUSTIN | TX | 78752 | PC | CHILD ADVOCACY PROGRAM | $9,000 | STE 200 | |
| CATHOLIC CHARITIES OF CENTRAL TEXAS | ||||||||
| 1625 RUTHERFORD LN | AUSTIN | TX | 78754 | PC | FINANCIAL STABILITY PROGRAM | $7,500 | ||
| CENTER FOR SURVIVORS OF TORTURE | ||||||||
| 9415 BURNET RD STE 201 | AUSTIN | TX | 78758 | PC | GENERAL OPERATIONS | $10,000 | ||
| CENTRAL TEXAS FOOD BANK | ||||||||
| 6500 METROPOLIS DR | AUSTIN | TX | 78744 | PC | HEALTHY OPTIONS PROGRAM AND FRESH FO | $13,000 | ||
| CHILDREN'S CANCER ASSOCIATION | ||||||||
| 1120 NW NAITO PKWY | PORTLAND | OR | 97209 | PC | SUPPORT ONGOING OPERATIONS | $8,000 | STE 140 | |
| CHRISTI CENTER | ||||||||
| 2306 HANCOCK DR | AUSTIN | TX | 78756 | PC | SUPPORT FOR CLINICAL STAFF AND PRINT | $11,000 | ||
| EL BUEN PASTOR EARLY CHILD | ||||||||
| 1208 WILLOW ST | AUSTIN | TX | 78702 | PC | SCHOLARSHIPS TO LOW-INCOME FAMILIES | $15,000 | DEVELOPMENT CENTER | |
| EL BUEN SAMARITANO EPISCOPAL | ||||||||
| 7000 WOODHUE DR | AUSTIN | TX | 78745 | PC | SUMMER CAMP PROGRAM | $10,000 | MISSION | |
| FAMILY ELDERCARE | ||||||||
| 1700 RUTHERFORD LN | AUSTIN | TX | 78754 | PC | SUPPORT GUARDIANSHIP PROGRAM | $20,000 | ||
| FOUNDATION COMMUNITIES | ||||||||
| 3036 S 1ST ST | AUSTIN | TX | 78704 | PC | SUPPORT EXISTING CHI SERVICES AND EX | $15,000 | ||
| FOUNDATION FOR THE HOMELESS INC | ||||||||
| PO BOX 28006 | AUSTIN | TX | 78755 | PC | HOUSE TWO OR MORE FAMILIES | $13,000 | ||
| FRONT STEPS INC | ||||||||
| 500 E 7TH ST | AUSTIN | TX | 78701 | PC | SUPPORT EVIDENCE-BASED PROGRAM | $12,000 | ||
| GOODWILL INDUSTRIES OF CENTRAL | ||||||||
| 1015 NORWOOD PARK BLVD | AUSTIN | TX | 78753 | PC | SUPPORT SERVICES FOR CLIENTS WITH DI | $10,000 | TEXAS | |
| GRANTMAKING IN AGING | ||||||||
| 2001 JEFFERSON DAVIS HWY | ARLINGTON | VA | 22202 | PC | NETWORK, RESOURCE, AND CHAMPION FOR | $5,000 | STE 1011 | |
| GUADALUPE NEIGHBORHOOD DEVELOPMENT | ||||||||
| 1200 PAUL TERESA SALDANA | AUSTIN | TX | 78701 | PC | GENERAL OPERATIONS | $1,250 | CORP | |
| HABITAT FOR HUMANITY | ||||||||
| 500 W BEN WHITE BLVD | AUSTIN | TX | 78704 | PC | HOME REPAIR PROGRAM | $10,000 | ||
| HELPING HAND HOME FOR CHILDREN | ||||||||
| 3804 AVE B | AUSTIN | TX | 78751 | PC | SUPPORT SERVICES FOR CHIILDREN IN RE | $10,000 | ||
| HOPE HOUSE OF AUSTIN | ||||||||
| PO BOX 457 1705 CR 285 | LIBERTY HILL | TX | 78642 | PC | REPLACE MAJOR EQUIPMENT IN CHILDRENS | $10,000 | ||
| HOSPICE AUSTIN (CHARITY CARE) | ||||||||
| 4107 SPICEWOOD SPRINGS RD | AUSTIN | TX | 78759 | PC | CHARITY CARE END-OF-LIFE AND BEREAVE | $17,500 | STE 100 | |
| HOSPICE AUSTIN (PEDIATRIC) | ||||||||
| 4107 SPICEWOOD SPRINGS RD | AUSTIN | TX | 78759 | PC | PEDIATRIC CARE END-OF-LIFE AND BEREA | $16,250 | STE 100 | |
| INTERFAITH ACTION OF CENTRAL TEXAS | ||||||||
| 2921 W 17TH BLDG D STE | AUSTIN | TX | 78702 | PC | HANDS ON HOUSING | $1,000 | ||
| JEREMIAH PROGRAM | ||||||||
| 1200 PAUL TERESA SALDANA | AUSTIN | TX | 78702 | PC | NASUPPORT EDUCATIONAL EXPERIENCES OF | $10,000 | ||
| JUNIOR LEAGUE OF AUSTIN INC | ||||||||
| 5416 PARKCREST STE 100 | AUSTIN | TX | 78731 | PC | PURCHASE FOODS TO FILL BACKPACKS | $10,000 | ||
| KIDS IN A NEW GROOVE | ||||||||
| 3300 BEE CAVE RD | AUSTIN | TX | 78746 | PC | GENERAL OPERATING EXPENSES | $500 | STE 650-1131 | |
| LIFEWORKS | ||||||||
| 3700 S 1ST ST | AUSTIN | TX | 78704 | PC | STREET OUTREACH PROGRAM | $10,000 | ||
| LITERACY COALITION OF CENTRAL TEXAS | ||||||||
| 1640-B E 2ND ST STE 100 | AUSTIN | TX | 78702 | PC | ACCELERATE TEXAS IET PROGRAM | $10,000 | ||
| MANOS DE CRISTO | ||||||||
| 4911 HARMON AVE | AUSTIN | TX | 78751 | PC | PROVIDE ORAL HEALTH TREATMENT AND ED | $10,000 | ||
| MEALS ON WHEELS AND MORE | ||||||||
| 3227 E 5TH ST | AUSTIN | TX | 78702 | PC | MEALS ON WHEELS PROGRAM AND MIKE'S P | $20,250 | ||
| MEALS ON WHEELS TEXAS IN-HOME CARE | ||||||||
| 3227 E 5TH ST | AUSTIN | TX | 78702 | PC | IN-HOME CARE FOR LOW-INCOME SENIORS | $8,750 | ||
| MOBILE ART PROGRAM (VIA VSA) | ||||||||
| 3710 CEDAR ST 7 | AUSTIN | TX | 78705 | PC | ART AND MUSIC SUPPLIES AND MATERIAL | $6,000 | ||
| MOBILE LOAVES AND FISHES | ||||||||
| 9301 HOG EYE RD STE 950 | AUSTIN | TX | 78728 | PC | RESIDENT CARE ACTIVITIES AND COMMUNI | $8,500 | ||
| MULTICULTURAL REFUGEE COALITION | ||||||||
| PO BOX 41566 | AUSTIN | TX | 78704 | PC | GENERAL OPERATING EXPENSES | $10,500 | ||
| NATIONAL ALLIANCE ON MENTAL ILLNESS | ||||||||
| PO BOX 302398 | AUSTIN | TX | 78703 | PC | GENERAL OPERATIONS | $11,000 | ||
| OPEN DOOR PRESCHOOLS | ||||||||
| 3804 CHERRYWOOD RD | AUSTIN | TX | 78722 | PC | PROJECT HELPING HAND | $15,000 | ||
| PEOPLE'S COMMUNITY CLINIC | ||||||||
| 1101 CAMINO LA COSTA | AUSTIN | TX | 78752 | PC | SUPPORT LICENSED MASTERS SOCIAL WORK | $20,000 | ||
| PHILANTHROPY SOUTHWEST | ||||||||
| 8350 N CENTRAL EXPY | DALLAS | TX | 75206 | PC | PROVIDES EDUCATION, SUPPORT AND SERV | $1,150 | STE M-1012 | |
| PLANNED PARENTHOOD OF GREATER TEXAS | ||||||||
| 201 E BEN WHITE BLVD | AUSTIN | TX | 78704 | PC | GENERAL OPERATIONS | $10,000 | BLDG B | |
| RONALD MCDONALD HOUSE CHARITIES OF | ||||||||
| 1315 BARBARA JORDAN BLVD | AUSTIN | TX | 78723 | PC | GENERAL OPERATING EXPENSES | $1,250 | CENTRAL TEXAS | |
| SAFE ALLIANCE | ||||||||
| PO BOX 19454 | AUSTIN | TX | 78760 | PC | KELLY WHITE FAMILY SHELTER AND EMERG | $20,000 | ||
| SAINT LOUISE HOUSE | ||||||||
| PO BOX 150637 | AUSTIN | TX | 78715 | PC | GENERAL OPERATING EXPENSES | $15,000 | VINCARE SERVICES OF AUSTIN | |
| SALVATION ARMY | ||||||||
| 10711 BURNET RD STE 231 | AUSTIN | TX | 78758 | PC | FAMILY RESOURCE AND LEARNING CENTER | $7,500 | ||
| SEEDLING FOUNDATION | ||||||||
| 8001 CENTRE PARK DR | AUSTIN | TX | 78754 | PC | SEEDLING MENTOR PROGRAM | $8,000 | STE 140 | |
| SENIOR ACCESS (FKA DRIVE A SENIOR) | ||||||||
| 2498 E PALM VALLEY BLVD | ROUND ROCK | TX | 78665 | PC | EXPAND VAN PROGRAM | $10,000 | ||
| SETTLEMENT HOME FOR CHILDREN | ||||||||
| 1600 PAYTON GIN RD | AUSTIN | TX | 78758 | PC | SUPPLMENT SALARY OF AFTERCARE COORDI | $5,000 | ||
| SOCIETY OF VINCENT DE PAUL INC | ||||||||
| PO BOX 81511 | AUSTIN | TX | 78708 | PC | TRANSPORTATION ASSISTANCE | $9,000 | ||
| SUSTAINBLE FOOD CENTER | ||||||||
| 2921 E 17 ST BLDG C | AUSTIN | TX | 787021509 | PC | PERSONNEL, PROGRAM SUPPLIES AND MATE | $10,000 | ||
| TEXAS RAMP PROJECT | ||||||||
| PO BOX 832065 | RICHARDSON | TX | 75083 | PC | LUMBER AND MATERIAL FOR 15 WHEELCHAI | $16,250 | ||
| TEXAS VETERINARY MEDICAL FOUNDATION | ||||||||
| 8104 EXCHANGE DR | AUSTIN | TX | 78754 | PC | VETERINARY PROCEDURES FOR PETS OF LO | $6,500 | ||
| THERAPY PET PALS OF TEXAS INC | ||||||||
| 3930 BEE CAVE RD STE C | AUSTIN | TX | 78746 | PC | QUALIFYING AND TRANINING CLASSES | $3,000 | ||
| TRINITY CENTER | ||||||||
| 304 E 7TH ST | AUSTIN | TX | 78701 | PC | GENERAL OPERATIONS AND ID DOCUMENTS. | $15,000 | ||
| TRINITY CHILD DEVELOPMENT CENTER | ||||||||
| 5801 WESTMINSTER DR | AUSTIN | TX | 78723 | PC | GENERAL OPERATIONS | $2,500 | ||
| TRUTH BE TOLD | ||||||||
| PO BOX 40221 | AUSTIN | TX | 78704 | PC | PROJECTED EXPENSES | $11,000 | ||
| URBAN ROOTS | ||||||||
| 4900 GONZALES ST | AUSTIN | TX | 78702 | PC | YOUTH STIPENDS AND FARM INTERNSHIP P | $10,000 | ||
| VELA | ||||||||
| 4900 GONZALES ST | AUSTIN | TX | 78702 | PC | SPECIAL EDUCATION WORKSHOPS TO NEW F | $8,500 | ||
| VOLUNTEER HEALTHCARE CLINIC | ||||||||
| 4215 MEDICAL PKWY | AUSTIN | TX | 78756 | PC | OPERATIONS AND DELIVERY OF MEDICAL S | $10,000 | ||
| WONDERS & WORRIES | ||||||||
| 9101 BURNET RD STE 107 | AUSTIN | TX | 78758 | PC | SUPPORT UNDERSERVED CHILDREN WITH A | $8,500 | ||
| YMCA OF AUSTIN | ||||||||
| 3208 RED RIVER STE 200 | AUSTIN | TX | 78705 | PC | SUPPORT SENIOR RETREAT PROGRAM | $10,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $727,566 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $57 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $304,905 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $450,149 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $505,989 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,261,100 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,261,100 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $4,241 | Amt |
| Net Investment Income | $2,545 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,696 | DisbursementsCharitablePrpsAmt |
Amortization Schedule AmortizationSchedule
Amortization Schedule Detail AmortizationScheduleDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amortized Expenses | RIGHTS TO PUBLISH | AmortizedExpensesDesc |
| Acquired Completed Or Expended | 2008-01-01 | AcquiredCompletedOrExpendedDt |
| Amortized | $614,075 | AmortizedAmt |
| Deduction For Prior Years | $450,321 | DeductionForPriorYearsAmt |
| Amortization Period | 15.0000 | AmortizationPeriodRt |
| Current Year Amortization | $40,939 | CurrentYearAmortizationAmt |
| Net Investment Income | $40,939 | NetInvestmentIncomeAmt |
| Total Amortization | $491,260 | TotalAmortizationAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (6 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| COMPUTER EQUIPMENT | 1999-02-19 | $10,187 | $10,187 | 200DB | 5.0000 | |
| COMPUTER EQUIPMENT | 2000-09-15 | $934 | $934 | 200DB | 5.0000 | |
| COMPUTER EQUIPMENT | 2002-06-15 | $1,864 | $1,864 | 200DB | 5.0000 | |
| DESKTOP COMPUTER W PRINTER AND FAX | 2008-04-02 | $1,003 | $1,003 | 200DB | 5.0000 | |
| FURNITURE | 2000-04-11 | $5,137 | $5,137 | 200DB | 7.0000 | |
| COMPUTER | 2014-08-01 | $699 | $659 | 200DB | 5.0000 | $40 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| UBS PACE INVESTMENTS | $12,991,463 | $15,382,776 |
| UBS CLOSED END FUNDS | $330,450 | $576,810 |
| CUMULATIVE UBS BASIS ADJUSTMENTS | $13,546 | $13,546 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | J.P. MORGAN STRATEGIC INCOME | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $134,213 | BookValueAmt |
| EOYFMV | $131,662 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Or Other Basis | $633,899 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $511,084 | AccumulatedDepreciationAmt |
| Book Value | $122,815 | BookValueAmt |
| EOYFMV | $800,000 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| BOY Book ValueBOYBookValueAmt | DescDesc | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| $172,931 | |||
| DUE FROM UBS | $9,177 | $9,177 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| EXPENSES | |||
| SUPPLIES | $2,390 | $2,390 | |
| INSURANCE | $1,100 | $550 | $550 |
| CONTRACT SERVICES | $330 | $330 | |
| POSTAGE | $110 | $110 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROYALTIES | Desc |
| Revenue And Expenses Per Books | $450,149 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $450,149 | NetInvestmentIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAX LIABILITIES | Desc |
| BOY Book Value | $393 | BOYBookValueAmt |
| EOY Book Value | $392 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $119,089 | Amt |
| Net Investment Income | $119,089 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAX | $27,233 | ||
| FOREIGN TAX | $5,005 | $5,005 | |
| PAYROLL TAXES | $2,295 | $918 | $1,377 |