THE FOUNDATION FOR DREAMERS: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE FOUNDATION FOR DREAMERS (EIN 74-2736860)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-07-18
- IRS object ID
- 201932039349100313
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Notes Loans Rcvbl Short Sch2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-18T09:31:28-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742643970 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARPENTER & LANGFORD PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4407 BEE CAVES RD STE 621 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787466405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742736860 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION FOR DREAMERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 5128372210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1517 WEST KOENING LANE BLDG B | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78756 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS S RICHARDS JR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5128340502 | PhoneNum |
| Signature | 2019-07-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOE D LANGFORD | PreparerPersonNm |
| PTIN | P00188278 | PTIN |
| Phone | 5127950300 | PhoneNum |
| Preparation | 2019-07-18 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 97.105.126.90 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-18 | IPDt |
| IP Tm | 09:31:28 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2EBF90AF57705E121927FBDDAEACD0359DF5EDA2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2EBF90AF57705E121927FBDDAEACD0359DF5EDA2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,288,235 | 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 | $59,603 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $30,094 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $30,094 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,560 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,560 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $28 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $28 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $28 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $92,285 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $32,682 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $450 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $450 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,935 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,968 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,967 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $150 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $150 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $499 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $42 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $615 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $156 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $459 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,649 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,316 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,876 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $70,593 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $70,593 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $76,242 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,316 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $73,469 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $16,043 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $30,366 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $172,451 | CashBOYAmt |
| Cash EOY | $115,136 | CashEOYAmt |
| Cash EOYFMV | $115,136 | CashEOYFMVAmt |
| Other Nts And Loans Rcvbl | $1,069,235 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $1,045,371 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $1,069,235 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $1,069,235 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Corporate Bonds EOY | $10,392 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $10,157 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $57,267 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $96,183 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $93,707 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $30,701 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,701 | LandBldgEquipAccumDeprecAmt |
| Total Assets BOY | $1,275,089 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,290,946 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,288,235 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $1,275,089 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,290,946 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,275,089 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,290,946 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,275,089 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,290,946 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,275,089 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $16,043 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,291,132 | SubtotalAmt |
| Other Decreases | $186 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,290,946 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $28 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $91,438 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,331,601 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.068668 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $75,734 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,283,981 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.058984 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $168,938 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,249,587 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.135195 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $313,725 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,546,232 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.202896 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $210,503 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,549,660 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.135838 | DistributionYr5Rt |
| Total Distribution | 0.601581 | TotalDistributionRt |
| Average Distribution | 0.120316 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,281,839 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $154,226 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $304 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $154,530 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $73,469 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $607 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $607 | SubtotalAmt |
| Tax Based On Investment Income | $607 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $21 | EsPenaltyAmt |
| Tax Due | $628 | 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 |
| 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 | N/A | WebsiteAddressTxt |
| Individual With Books | MICHELLE SALAS | IndividualWithBooksNm |
| Phone | 5129602761 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11218 N LAMAR BLVD | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78753 | 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 |
|---|---|---|---|---|---|---|---|---|
| DOUGLAS S RICHARDS JR | ||||||||
| 11218 N LAMAR BLVD | AUSTIN | TX | 78753 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| CLOUD RICHARDS | ||||||||
| 1807 SAN GABRIEL ST UNIT B | AUSTIN | TX | 78701 | V/P | 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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CORNUCOPIA INSTITUTE (EXEMPT ORGANIZATION) - PROMOTE ORGANIC FARMING | Description1Txt |
| Expenses1 | $24,000 | Expenses1Amt |
| Description2 | MIRACLE FOUNDATION (EXEMPT ORGANIZATION) - PROMOTE CHILD ABUSE PREVENTION AND RECOVERY | Description2Txt |
| Expenses2 | $12,357 | Expenses2Amt |
| Description3 | THE NOBELITY PROJECT (EXEMPT ORGANIZATION)- SUPPORT CULTURAL EDUCATION | Description3Txt |
| Expenses3 | $10,400 | Expenses3Amt |
| Description4 | BEATRICE KROESCHE FOUNDATION (EXEMPT ORGANIZATION) - TO PROVIDE SCHOLARSHIP ASSISTANCE TO VISUAL OR HEARING IMPAIRED WOMEN | Description4Txt |
| Expenses4 | $6,000 | Expenses4Amt |
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 | $105,493 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $126,631 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,069,235 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,301,359 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,301,359 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $19,520 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,281,839 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $64,092 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $64,092 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $607 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $607 | TotalTaxAmt |
| Distributable Before Adj | $63,485 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $63,485 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $63,485 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $73,469 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $73,469 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $73,469 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $63,485 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $133,581 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $236,949 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $107,052 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $12,163 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $25,315 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $515,060 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $73,469 | QualifyingDistributionsAmt |
| Applied To Current Year | $63,485 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $9,984 | RemainingDistriFromCorpusAmt |
| Total Corpus | $525,044 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $133,581 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $391,463 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $236,949 | ExcessFromYear4Amt |
| Excess From Year3 | $107,052 | ExcessFromYear3Amt |
| Excess From Year2 | $12,163 | ExcessFromYear2Amt |
| Excess From Year1 | $25,315 | ExcessFromYear1Amt |
| Excess From Current Year | $9,984 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DOUGLAS RICHARDS | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | DOUG RICHARDS JR | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11218 N LAMAR BLVD | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5129602762 | RecipientPhoneNum |
| Recipient Email Address | N/A | RecipientEmailAddressTxt |
| Form And Info And Materials | N/A | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | N/A | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|
| AUSTIN CHILDREN'S SHELTER | |||||||
| 4800 MANOR RD | AUSTIN | TX | 78723 | SEE ATTACHED STATEMENT | $600 | ||
| AUSTIN PARKS FOUNDATION | |||||||
| 1023 SPRINGDALE 4B | AUSTIN | TX | 78721 | SEE ATTACHED STATEMENT | $100 | ||
| AUSTIN PETS ALIVE | |||||||
| PO BOX 6247 | AUSTIN | TX | 78762 | SEE ATTACHED STATEMENT | $2,400 | ||
| AUSTIN SMILES | |||||||
| 9415 BURNET RD STE 207 | AUSTIN | TX | 78758 | SEE ATTACHED STATEMENT | $1,200 | ||
| BEATRICE KROESCHE FNDTN | |||||||
| PO BOX 520035 | SALT LAKE CITY | UT | 84152 | SEE ATTACHED STATEMENT | $6,000 | ||
| CHARITY NAVIGATOR | |||||||
| 139 HARRISTOWN RD STE 201 | GLEN ROCK | NJ | 07452 | SEE ATTACHED STATEMENT | $100 | ||
| CORNUCOPIA INSTITUTE | |||||||
| PO BOX 126 | CORNUCOPIA | WI | 54827 | SEE ATTACHED STATEMENT | $24,000 | ||
| GEORGETOWN ANIMAL OUTREACH | |||||||
| 110 W L WALDEN DRIVE | GEORGETOWN | TX | 78626 | SEE ATTACHED STATEMENT | $1,200 | ||
| GRANBURY FRIENDS FOR ANIMALS | |||||||
| 2885 FALL CREEK HWY | GRANBURY | TX | 76049 | SEE ATTACHED STATEMENT | $400 | ||
| HEALTH ALLIANCE FOR AUSTIN MUSICIAN | |||||||
| 3010 S LAMAR BLVD | AUSTIN | TX | 78704 | SEE ATTACHED STATEMENT | $200 | STE 200 | |
| HOSPICE AUSTIN | |||||||
| 4107 SPICEWOOD SPRINGS RD | AUSTIN | TX | 78759 | SEE ATTACHED STATEMENT | $400 | STE 100 | |
| INSTITUTE FOR RESPONSIBLE TECHNOLOG | |||||||
| PO BOX 469 | FAIRFIELD | IA | 52556 | SEE ATTACHED STATEMENT | $400 | ||
| KIVA | |||||||
| 875 HOWARD ST STE 340 | SAN FRANSISCO | CA | 94103 | SEE ATTACHED STATEMENT | $86 | ||
| LIFELONG FRIENDS | |||||||
| 20803 FM 1431 | LAGO VISTA | TX | 78654 | SEE ATTACHED STATEMENT | $400 | ||
| LOWER COLORADO RIVER LAND TRUST | |||||||
| PO BOX 220 | AUSTIN | TX | 78767 | SEE ATTACHED STATEMENT | $650 | ||
| MIRACLE FOUNDATION | |||||||
| PO BOX 161328 | AUSTIN | TX | 78716 | SEE ATTACHED STATEMENT | $12,357 | ||
| OPERATION KINDNESS | |||||||
| 3201 EARHART DR | CARROLLTON | TX | 75006 | SEE ATTACHED STATEMENT | $1,200 | ||
| OUT YOUTH AUSTIN | |||||||
| 909 E 49 1/2 ST | AUSTIN | TX | 78751 | SEE ATTACHED STATEMENT | $600 | ||
| PLANNED PARENTHOOD TEXAS | |||||||
| 201 E BEN WHITE BLVD | AUSTIN | TX | 78704 | SEE ATTACHED STATEMENT | $5,300 | BLDG B | |
| SAN ANTONIO PETS ALIVE | |||||||
| 210 TULETA DR | SAN ANTONIO | TX | 78212 | SEE ATTACHED STATEMENT | $1,200 | ||
| THE NOBELITY PROJECT | |||||||
| PO BOX 161925 | AUSTIN | TX | 78716 | SEE ATTACHED STATEMENT | $10,400 | ||
| WESTON A PRICE FOUNDATION | |||||||
| 4200 WISCONSIN AVE NW | WASHINGTON | DC | 20016 | SEE ATTACHED STATEMENT | $1,200 | ||
| THE TRAIL FOUNDATION | |||||||
| PO BOX 5195 | AUSTIN | TX | 78763 | SEE ATTACHED STATEMENT | $100 | ||
| REFUGE FOUNDATION | |||||||
| PO BOX 1857 | BILLINGS | MT | 59103 | SEE ATTACHED STATEMENT | $100 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $70,593 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $30,094 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,560 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $28 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $32,682 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $32,682 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | DOUGLAS RICHARDS JR | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11218 N LAMAR BLVD | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $57,062 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $3,935 | Amt |
| Net Investment Income | $1,968 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,967 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | EQUIPMENT | PropertyDesc |
| Acquired | 2005-12-31 | AcquiredDt |
| Cost Or Other Basis | $30,701 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $30,701 | PriorYearDepreciationAmt |
| Computation Method | 200DB | ComputationMethodTxt |
| Life | 7.0000 | LifeRt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | MERRILL LYNCH | BondNm |
| EOY Book Value | $10,392 | EOYBookValueAmt |
| EOYFMV | $10,157 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENT ACCOUNT | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $96,183 | BookValueAmt |
| EOYFMV | $93,707 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | PP&E | CategoryOrItemTxt |
| Cost Or Other Basis | $30,701 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $30,701 | AccumulatedDepreciationAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $450 | LegalFeesAmt |
| Disbursements Charitable Prps | $450 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PENALTIES | $12 |
| PRIOR YEAR ADJUSTMENT | $174 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| EXPENSES | |||
| INSURANCE | $446 | $446 | |
| KIVA EXPENSE | $156 | $156 | |
| POSTAGE | $13 | $13 |
Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2
Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShortGrp (2 entries)
| Balance DueBalanceDueAmt |
|---|
| NOTE RECEIVABLE RELIABLE |
| $801,119 |
| NOTE RECEIVABLE KIVA |
| $268,116 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ADVISOR FEES | CategoryTxt |
| Amt | $150 | Amt |
| Net Investment Income | $150 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| INCOME TAX | $457 | |
| FOREIGN TAX PAID | $42 | $42 |