PRISM: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PRISM (EIN 68-0573199)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-22
- IRS object ID
- 202042669349100009
- 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
- Gain Loss Sale Other Assets Sch
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-22T11:12:33-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 455631866 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERBY & KERBY PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1040 | AddressLine1Txt |
| City | MC KINNEY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750701040 | 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 | 680573199 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRISM FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRIS | BusinessNameControlTxt |
| Phone | 9725480771 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6831 COTTAGE HILL LANE | AddressLine1Txt |
| City | CELINA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATTI B CHURNER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2020-09-25 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK KERBY | PreparerPersonNm |
| PTIN | P01317596 | PTIN |
| Phone | 9725421233 | PhoneNum |
| Preparation | 2020-09-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.79.123.158 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-22 | IPDt |
| IP Tm | 11:12:33 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7FC2802B7822FDC9E12BE162AF2EDB006F0ED1DC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | ADD91B6AFE285916DAB6B39069C92E9145146065 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-02-16 14:24:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $57,136 | 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 | $65,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $43 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $43 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $43 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $10,563 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $10,563 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $10,563 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $453 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $110,289 | GrossSalesPriceAmt |
| Total Rev And Expnss | $76,059 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $10,606 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $10,606 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,584 | AccountingFeesRevAndExpnssAmt |
| Interest Rev And Expnss | $127 | InterestRevAndExpnssAmt |
| Taxes Rev And Expnss | $212 | TaxesRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $11,149 | TravConfMeetingRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $407 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $13,479 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $91,644 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $91,644 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $105,123 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $91,644 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$29,064 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10,606 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $10,606 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $16,785 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $57,136 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $57,136 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Bonds BOY | $368,333 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $298,918 | CorporateBondsEOYAmt |
| Other Assets BOY | $800 | OtherAssetsBOYAmt |
| Other Assets EOY | $800 | OtherAssetsEOYAmt |
| Total Assets BOY | $385,918 | TotalAssetsBOYAmt |
| Total Assets EOY | $356,854 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $57,136 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $385,918 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $356,854 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $385,918 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $356,854 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $385,918 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $356,854 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $385,918 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$29,064 | ExcessRevenueOverExpensesAmt |
| Subtotal | $356,854 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $356,854 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $59,322 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $350,817 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.169097 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $98,256 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $429,477 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.228781 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $84,341 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $298,256 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.282781 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $62,577 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $388,418 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.161107 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $92,546 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $661,850 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.139829 | DistributionYr5Rt |
| Total Distribution | 0.981595 | TotalDistributionRt |
| Average Distribution | 0.196319 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $348,731 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $68,463 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $106 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $68,569 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $91,644 | 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 | $106 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $106 | SubtotalAmt |
| Tax Based On Investment Income | $106 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $106 | TaxDueAmt |
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 |
| 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 | N/A | WebsiteAddressTxt |
| Individual With Books | PATTI CHURNER | IndividualWithBooksNm |
| Phone | 9725480771 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6831 COTTAGE HILL LANE | AddressLine1Txt |
| City | CELINA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75009 | 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 | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| RACHEL CHURNER | ||||||||
| 1501 REDBUD | MCKINNEY | TX | 75069 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| LEAH CHURNER | ||||||||
| 1501 REDBUD | MCKINNEY | TX | 75069 | DIRECTOR | 000.00 | $0 | $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 | $339,272 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $14,770 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $354,042 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $354,042 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,311 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $348,731 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $17,437 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $17,437 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $106 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $106 | TotalTaxAmt |
| Distributable Before Adj | $17,331 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $17,331 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $17,331 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $91,644 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $91,644 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $106 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $91,538 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $17,331 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $59,495 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $43,256 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $69,600 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $76,966 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $41,993 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $291,310 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $91,644 | QualifyingDistributionsAmt |
| Applied To Current Year | $17,331 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $74,313 | RemainingDistriFromCorpusAmt |
| Total Corpus | $365,623 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $59,495 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $306,128 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $43,256 | ExcessFromYear4Amt |
| Excess From Year3 | $69,600 | ExcessFromYear3Amt |
| Excess From Year2 | $76,966 | ExcessFromYear2Amt |
| Excess From Year1 | $41,993 | ExcessFromYear1Amt |
| Excess From Current Year | $74,313 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | RUDOLF CHURNER | ContributingManagerNm |
| Contributing Manager | PATTI B CHURNER | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| FIRST UNITED METHODIST CHURCH | |||||||
| 315 N CHURCH ST | MCKINNEY | TX | 75069 | NONE | SUPPORT | $45,849 | |
| HOPE OF THE POKOMCHI | |||||||
| 610 ATHERTON AVE | NOVATO | CA | 94945 | NONE | SUPPORT | $21,874 | |
| MCKINNEY EDUCATION FOUNDATION | |||||||
| 1 DUVALL | MCKINNEY | TX | 75069 | NONE | SCHOLARSHIPS | $1,000 | |
| WESTON VOLUNTEER FIRE DEPT | |||||||
| PO BOX 32 | WESTON | TX | 75097 | NONE | SUPPORT | $100 | |
| DALLAS MUSEUM OF ART | |||||||
| 1717 N HARWOOD STREET | DALLAS | TX | 75201 | NONE | SUPPORT | $100 | |
| SOUTHERN POVERTY LAW CENTER | |||||||
| 400 WASHINGTON AVENUE | MONTGOMERY | AL | 36104 | NONE | SUPPORT | $500 | |
| MEALS ON WHEELS | |||||||
| 600 N TENNESSEE ST | MCKINNEY | TX | 75069 | NONE | SUPPORT | $96 | |
| COMMUNITY HEALTH CLINIC | |||||||
| 120 S CENTRAL EXPY 102 | MCKINNEY | TX | 75070 | NONE | SUPPORT | $2,500 | |
| PLANNED PARENTHOOD | |||||||
| 123 WILLIAM ST | NEW YORK | NY | 10038 | NONE | SUPPORT | $1,100 | 10TH FLOOR |
| CLOTHE A CHILD | |||||||
| 2734 SUNRISE BLVD | PEARLAND | TX | 77584 | NONE | SUPPORT | $2,000 | SUITE 400 |
| LYDIA PATTERSON INSTITUTE | |||||||
| 517 S FLORENCE ST | EL PASO | TX | 79901 | NONE | SUPPORT | $10,100 | |
| FRACTURED ATLAS | |||||||
| 248 WEST 35TH 10TH FLOOR | NEW YORK | NY | 10001 | NONE | SUPPORT | $1,650 | |
| LIVING THE QUESTIONS | |||||||
| PO BOX 26130 | PHOENIX | AZ | 85068 | NONE | SUPPORT | $98 | |
| RECONCILING MINISTRIES | |||||||
| 123 W MADISON ST | CHICAGO | IL | 60602 | NONE | SUPPORT | $250 | SUITE 1450 |
| MANE GATE | |||||||
| 3160 N CUSTER RD | MCKINNEY | TX | 75071 | NONE | SUPPORT | $400 | |
| AMNESTY INTERNATIONAL | |||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | NONE | SUPPORT | $300 | 16TH FLOOR |
| NATURE CONSERVANCY | |||||||
| 4245 N FAIRFAX DR | ARLINGTON | VA | 222031606 | NONE | SUPPORT | $100 | SUITE 100 |
| NNFA | |||||||
| 1773 T STREET NW | WASHINGTON | DC | 20009 | NONE | SUPPORT | $253 | |
| TREEFOLKS | |||||||
| 10803 PLATT LN | AUSTIN | TX | 78725 | NONE | SUPPORT | $50 | |
| EVENTBEE | |||||||
| 602 KINNEY AVE | AUSTIN | TX | 78704 | NONE | SUPPORT | $210 | |
| BELIZE MISSION | |||||||
| 4015 CASCADE SKY DR | ARLINGTON | TX | 76005 | NONE | SUPPORT | $1,295 | |
| KERA | |||||||
| 3000 HARRY HINES BLVD | DALLAS | TX | 75201 | NONE | SUPPORT | $1,500 | |
| BROOKLYN CHILDRENS MUSEUM | |||||||
| 145 BROOKLYN AVE | BROOKLYN | NY | 11213 | NONE | SUPPORT | $319 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $91,644 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $43 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $10,563 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $453 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $10,563 | ExclusionAmt |
| Related Or Exempt Function Incm | $496 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $11,059 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 3 | INTEREST EARNED SUPPORTS THE DAILY OPERATIONS OF THE FOUNDATION BY ALLOWING ADDITIONAL MONEY TO BE AVAILABLE FOR GRANTS TO WORTHY DONEES. |
| 4 | DIVIDEND INCOME SUPPORTS THE DAILY OPERATIONS OF THE FOUNDATION BY ALLOWING ADDITIONAL MONEY TO BE AVAILABLE FOR GRANTS TO WORTHY DONEES. |
| 8 | MARKETABLE SECURITIES WERE SOLD AND A LOSS REALIZED SO THAT INVESTMENTS COULD BE REPOSITIONED TO PROVIDE A GREATER RATE OF RETURN TO THE FOUNDATION. THIS WILL ALLOW ADDITIONAL MONEY TO BE AVAILABLE FOR GRANTS TO WORTHY DONEES. |
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 | $1,584 | Amt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| How Acquired | PURCHASE | HowAcquiredTxt |
| Gross Sales Price | $110,289 | GrossSalesPriceAmt |
| Basis | $109,836 | BasisAmt |
| Total Net | $453 | TotalNetAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | ISHARES | BondNm |
| EOY Book Value | $298,918 | EOYBookValueAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | RMA MONEY MARKET | StockNm |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVANCE | Desc |
| BOY Book Value | $800 | BOYBookValueAmt |
| EOY Book Value | $800 | EOYBookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| SUPPLIES | $407 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | 2016 990-PF | CategoryTxt |
| Amt | $212 | Amt |