PLEDGE GOOD FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PLEDGE GOOD FOUNDATION INC (EIN 85-4046837)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-11
- IRS object ID
- 202503159349101445
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-11T10:59:57-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 FIRST ST SE STE 800 | AddressLine1Txt |
| City | CEDAR RAPIDS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 524011425 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 854046837 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLEDGE GOOD FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLED | BusinessNameControlTxt |
| Phone | 5124138570 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 E 4TH ST NUM 603 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787013720 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLARA TOMLIN | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 5124138570 | PhoneNum |
| Signature | 2025-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHAWNA HULS | PreparerPersonNm |
| PTIN | P01315330 | PTIN |
| Phone | 3192985333 | PhoneNum |
| Preparation | 2025-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $30,383 | 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 | $267,000 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $3,000 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $270,000 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,500 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $39,893 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $39,893 | OtherProfFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $113,977 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $113,977 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $155,370 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $155,370 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $98,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $98,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $253,370 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $253,370 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $16,630 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $13,753 | CashBOYAmt |
| Cash EOY | $30,383 | CashEOYAmt |
| Cash EOYFMV | $30,383 | CashEOYFMVAmt |
| Total Assets BOY | $13,753 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,383 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $30,383 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $13,753 | CapitalStockBOYAmt |
| Capital Stock EOY | $30,383 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $13,753 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $30,383 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $13,753 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $30,383 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $13,753 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $16,630 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $30,383 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $30,383 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITNEY WILLIAMS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5124138570 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 E 4TH ST NUM 603 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787013720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|
| DANIEL GOETZ | ||||||||
| 500 E 4TH ST NUM 331 | AUSTIN | TX | 787013720 | PRESIDENT/VP/DIRECTOR | 1.00 | $0 | $0 | $0 |
| WHITNEY WILLIAMS | ||||||||
| 500 E 4TH ST NUM 331 | AUSTIN | TX | 787013720 | TREASURER/DIRECTOR | 1.00 | $0 | $0 | $0 |
| CLARA TOMLIN | ||||||||
| 500 E 4TH ST NUM 331 | AUSTIN | TX | 787013720 | SECRETARY/DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | GOOD DEEDS DAY FEST: A FREE COMMUNITY EVENT TO RAISE AWARENESS FOR LOCAL NONPROFITS AND TO ORGANIZE ON SITE VOLUNTEER PROJECTS. | Description1Txt |
| Expenses1 | $142,133 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $36,306 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $36,306 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $36,306 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $545 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $35,761 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,788 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,788 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $1,788 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,788 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,788 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $253,370 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $253,370 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,788 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $181,215 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $183,814 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $144,500 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $509,529 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $253,370 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,788 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $251,582 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $761,111 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $761,111 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $181,215 | ExcessFromYear3Amt |
| Excess From Year2 | $183,814 | ExcessFromYear2Amt |
| Excess From Year1 | $144,500 | ExcessFromYear1Amt |
| Excess From Current Year | $251,582 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (35 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 15-10 FOUNDATION | |||||||
| 3940 LAUREL CANYON BLVD - UNIT 1513 | STUDIO CITY | CA | 91604 | N/A | PC | GENERAL OPERATING SUPPORT | $500 |
| ARTHRITIS FOUNDATION | |||||||
| 1355 PEACHTREE STREE NE SUITE 600 | ATLANTA | GA | 30309 | N/A | PC | GENERAL OPERATING SUPPORT | $500 |
| AUSTIN RIDGE RIDERS | |||||||
| PO BOX 300014 | AUSTIN | TX | 78703 | N/A | PC | GENERAL OPERATING SUPPORT | $500 |
| AUSTIN PARKS & RECREATION | |||||||
| 1023 SPRINGDALE ROAD 10D | AUSTIN | TX | 78721 | N/A | PC | GENERAL OPERATING SUPPORT | $1,200 |
| BEST FRIENDS ANIMAL SOCIETY | |||||||
| 5001 ANGEL CANYON RD | KANAB | UT | 84741 | N/A | PC | GENERAL OPERATING SUPPORT | $10,000 |
| BOCA HELPING HANDS INC | |||||||
| 1500 NW 1ST COURT | BOCA RATON | FL | 33432 | N/A | PC | GENERAL OPERATING SUPPORT | $500 |
| BRIGTHER BITES | |||||||
| PO BOX 25456 | HOUSTON | TX | 77265 | N/A | PC | GENERAL OPERATING SUPPORT | $50,000 |
| CHILDREN'S ASSOCIATION FOR MAXIMUM POTENTIAL | |||||||
| PO BOX 27086 | SAN ANTONIO | TX | 78227 | N/A | PC | GENERAL OPERATING SUPPORT | $500 |
| DOWNTOWN BENTONVILLE INC | |||||||
| 103 S MAIN ST | BENTONVILLE | AR | 72712 | N/A | PC | GENERAL OPERATING SUPPORT | $2,000 |
| ENVIRONMENTAL DEFENSE FUND | |||||||
| 257 PARK AVENUE SOUTH | NEW YORK | NY | 10010 | N/A | PC | GENERAL OPERATING SUPPORT | $500 |
| EPILEPSY FLORIDA INC | |||||||
| 7300 NORTH KENDALL DR 760 | MIAMI | FL | 33156 | N/A | PC | GENERAL OPERATING SUPPORT | $500 |
| EVERYONE COOPERATING TO HELP OTHERS INC | |||||||
| 65 S HIGH STREET | JANESVILLE | WI | 53548 | N/A | PC | GENERAL OPERATING SUPPORT | $500 |
| GOLDEN RIBBON RESCUE | |||||||
| 1101 W 34TH ST 336 | AUSTIN | TX | 78705 | N/A | PC | GENERAL OPERATING SUPPORT | $500 |
| GUARDIAN OF THE FAITH INC | |||||||
| 1160 NORTH FEDERAL HIGHWAY STE813 | FORT LAUDERDALE | FL | 33304 | N/A | PC | GENERAL OPERATING SUPPORT | $500 |
| HAYS COUNTY FOOD BANK | |||||||
| 220 HERNDON ST | SAN MARCOS | TX | 78666 | N/A | PC | GENERAL OPERATING SUPPORT | $500 |
| HOUSTON ALZHEIMER'S ASSOCIATION | |||||||
| 225 N MICHIGAN AVE 17TH FLOOR | CHICAGO | IL | 60601 | N/A | PC | GENERAL OPERATING SUPPORT | $500 |
| HUMANE SOCIETY OF AUSTIN AND TRAVIS COUNTY | |||||||
| 124 WEST ANDERSON LANE | AUSTIN | TX | 78752 | N/A | PC | GENERAL OPERATING SUPPORT | $500 |
| THE IRONMAN FOUNDATION | |||||||
| 3407 W DR MLK JR BLVD 100 | TAMPA | FL | 33607 | N/A | PC | GENERAL OPERATING SUPPORT | $500 |
| MIGHTY MILLIE FOUNDATION | |||||||
| PO BOX 1563 | MARIETTA | GA | 30061 | N/A | PC | GENERAL OPERATING SUPPORT | $10,300 |
| MISSION MSA | |||||||
| 8311 BRIER CREEK PKWY STE 105-434 | RALEIGH | NC | 27617 | N/A | PC | GENERAL OPERATING SUPPORT | $500 |
| NEW YORK ROAD RUNNERS INC | |||||||
| 156 WEST 56TH STREET | NEW YORK | NY | 10019 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 |
| NORTH TEXAS FOOD BANK | |||||||
| 3677 MAPLESHADE LANE | PLANEO | TX | 75075 | N/A | PC | GENERAL OPERATING SUPPORT | $500 |
| NORTHWEST ARKANSAS WOMENS SHELTER | |||||||
| PO BOX 1059 | ROGERS | AR | 72757 | N/A | PC | GENERAL OPERATING SUPPORT | $500 |
| PARTNERS IN PARENTING | |||||||
| 3701 GABLE DRIVE | AUSTIN | TX | 78759 | N/A | PC | GENERAL OPERATING SUPPORT | $500 |
| PORCHLIGHT INC | |||||||
| 306 N BROOKS ST | MADISON | WI | 53715 | N/A | PC | GENERAL OPERATING SUPPORT | $500 |
| PROJECT PURPOSE CORPORATION | |||||||
| 699 N PLEASANTVIEW ROAD | POTTSTOWN | PA | 19464 | N/A | PC | GENERAL OPERATING SUPPORT | $500 |
| PROPELLING INTO TRIUMPH SAINTS HOUSE | |||||||
| 3541 ALTIS CIR N 1203 | HIALEAH | FL | 33018 | N/A | PC | GENERAL OPERATING SUPPORT | $500 |
| RESOLVE | |||||||
| 6500 N MODAG STE 1200 | AUSTIN | TX | 78731 | N/A | PC | GENERAL OPERATING SUPPORT | $500 |
| RONALD MCDONALD HOUSE OF SAN ANTONIO | |||||||
| 4847 CHARLES KATZ DR | SAN ANTONIO | TX | 78229 | N/A | PC | GENERAL OPERATING SUPPORT | $500 |
| SUNSHINE HOUSE INC | |||||||
| 402 E HOLLAND AVE | ALPINE | TX | 79830 | N/A | PC | GENERAL OPERATING SUPPORT | $500 |
| TANKPROOF | |||||||
| 15114 WOODSTONE DR | PRAIRIEVILLE | LA | 70769 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 |
| THE KATELLE FOUNDATION DBA THE KINDNESS CAMPAIGN | |||||||
| 311 BOWIE ST APT 3503 | AUSTIN | TX | 78703 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 |
| TRISOMY 18 SUPPORT INC | |||||||
| PO BOX 320 | FLUSHIN | MI | 48433 | N/A | PC | GENERAL OPERATING SUPPORT | $500 |
| WITF | |||||||
| 4801 LINDLE ROAD | HARRISBURG | PA | 17111 | N/A | PC | GENERAL OPERATING SUPPORT | $500 |
| WOMENS REPRODUCTIVE RIGHTS ASSISTANCE PROJECT (WRRAP) | |||||||
| 1902A LINCOLN BLVD 1338 | SANTA MONICA | CA | 90405 | N/A | PC | GENERAL OPERATING SUPPORT | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $98,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CORRECTION PAYMENT - PY TAXABLE EXPENDITURE | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $3,000 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,000 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,000 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| AUSTIN'S NATURAL FROZEN POPS INC | ||||||
| 1 | 500 E 4TH ST | AUSTIN | TX | 78701 | $237,000 | Yes (X) |
| WELLS FARGO FOUNDATION | ||||||
| 2 | 600 S 4TH STREET | MINNEAPOLIS | MN | 55415 | $25,000 | Yes (X) |
| AMERICAN FRIENDS OF RUACH TOVA INC | ||||||
| 3 | 2608 KNOB CREEK LN | KNOXVILLE | TN | 379124480 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,500 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,500 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK FEES | $187 | $0 | $187 |
| SOFTWARE EXPENSE | $11,550 | $0 | $11,550 |
| INSURANCE | $1,027 | $0 | $1,027 |
| EVENT MEAL & ENTERTAINMENT | $12,057 | $0 | $12,057 |
| EVENT SUPPLIES | $38,430 | $0 | $38,430 |
| EVENT RENTALS | $29,171 | $0 | $29,171 |
| OTHER EVENT EXPENSES | $5,381 | $0 | $5,381 |
| PERMITS AND REGISTRATIONS | $4,269 | $0 | $4,269 |
| EVENT MARKETING & ADVERTISING | $11,905 | $0 | $11,905 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CORRECTION PAYMENT - PY TAXABLE EXPENDITURE | Desc |
| Revenue And Expenses Per Books | $3,000 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $3,000 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EVENT PLANNING | CategoryTxt |
| Amt | $39,893 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $39,893 | DisbursementsCharitablePrpsAmt |