THE TOPFER FAMILY FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE TOPFER FAMILY FOUNDATION (EIN 74-2961304)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201813199349101081
- Schema version
- 2017v2.3
- 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
- Depreciation Schedule
- General Explanation Attachment
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T10:02:25-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202257536 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWARD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8350 MEADOW ROAD SUITE 286 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742961304 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOPFER FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TOPF | BusinessNameControlTxt |
| Phone | 5123296600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 N CAPITAL OF TX HWY B-320 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78746 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN TOPFER | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 5123296600 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DUNCAN CAMPBELL | PreparerPersonNm |
| PTIN | P00628806 | PTIN |
| Phone | 2143460750 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.15.56.182 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 16:37:29 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 846315BAE269C393E9452F534E6B56B687721802 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 06EC31C158282DE78479AF45611882E69F982E58 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 | $34,718,749 | 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 | $61,204 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $1,504,092 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,504,092 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $12,794,304 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $15,973,323 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $12,794,304 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$38,559 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $47,893 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $14,321,041 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $14,346,289 | 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 |
| Oth Empl Slrs Wgs Rev And Expnss | $96,635 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $96,635 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $14,715 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $14,715 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $723 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $723 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,875 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $625 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $83,007 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $83,007 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $228 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $228 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,882 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $59,797 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $59,797 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $5,414 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $5,414 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $296,005 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $257,777 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $38,228 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $560,906 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $343,610 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $215,414 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,833,598 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,833,598 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,394,504 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $343,610 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,049,012 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $10,926,537 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $14,002,679 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $195,550 | CashBOYAmt |
| Cash EOY | $117,813 | CashEOYAmt |
| Cash EOYFMV | $117,813 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,212,860 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $406,078 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $406,078 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $671,061 | AcctRcvblAmt |
| Acct Rcvbl BOY | $326,495 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $671,061 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $671,061 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $9,308,080 | CorporateStockBOYAmt |
| Corporate Stock EOY | $9,840,230 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $12,993,691 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $91,425 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $55,134 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $38,174 | LandBOYAmt |
| Land EOY | $36,291 | LandEOYAmt |
| Land EOYFMV | $36,291 | LandEOYFMVAmt |
| Other Assets BOY | $6,588,060 | OtherAssetsBOYAmt |
| Other Assets EOY | $20,154,526 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $20,493,815 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $19,669,219 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,225,999 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $34,718,749 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $4,737 | AccountsPayableBOYAmt |
| Total Liabilities BOY | $4,737 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $45,676,225 | CapitalStockBOYAmt |
| Capital Stock EOY | $45,676,225 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | -$26,011,743 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$14,450,226 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $19,664,482 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $31,225,999 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $19,669,219 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $31,225,999 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $19,664,482 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $10,926,537 | ExcessRevenueOverExpensesAmt |
| Other Increases | $668,309 | OtherIncreasesAmt |
| Subtotal | $31,259,328 | SubtotalAmt |
| Other Decreases | $33,329 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $31,225,999 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (32 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd | SoldSoldDt |
|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $2,648,188 | $2,691,713 | -$43,525 | -$43,525 | ||
| NET LEASE PRIVATE REIT VI-A INC | $5,433 | $5,433 | $5,433 | P | 2017-12-31 | |
| NET LEASE PRIVATE REIT IX | $253,836 | $253,836 | $253,836 | P | 2017-12-31 | |
| O'CONNOR GLOBAL MULTI STRATEGY | $421,762 | $421,762 | $421,762 | P | 2017-12-31 | |
| QUELLOS PRIVATE CAPITAL | $12,126,020 | $12,126,020 | $12,126,020 | P | 2017-12-31 | |
| LP INTEREST IN ALTAIR - SPECIAL SITUATIONS FUND | $110,101 | $110,101 | $110,101 | P | 2017-12-31 | |
| LP INTEREST IN ALTAIR - ANGELO GORDON MVP | $45,689 | $45,689 | $45,689 | P | 2017-12-31 | |
| LP INTEREST IN ALTAIR - DISTRESSED CREDIT OPPOR FUND | $10,727 | -$10,727 | -$10,727 | P | 2017-12-31 | |
| LP INTEREST IN HOT CREEK VENTURES 2 | $63,205 | $63,205 | $63,205 | P | 2017-12-31 | |
| LP INTEREST IN HIGHBRIDGE LEVERAGED | $32 | $32 | $32 | P | 2017-12-31 | |
| AG OPPORTUNISTIC WHOLE LOAN SELECT LP | $14,429 | $14,429 | $14,429 | P | 2017-12-31 | |
| ALTAIR COMMERCIAL REAL ESTATE LENDING FUND | $2,277 | $2,277 | $2,277 | P | 2017-12-31 | |
| ALTAIR DIRECT LENDING FUND | $3,349 | $3,349 | $3,349 | P | 2017-12-31 | |
| ALTAIR - DISTRESSED CR OPPOR FUND - A, LLC | $278,578 | -$278,578 | -$278,578 | P | 2017-12-31 | |
| ALTAIR EUROPEAN NPL FUND | $11,355 | $11,355 | $11,355 | P | 2017-12-31 | |
| ALTAIR EUROPEAN REAL ESTATE FUND | $5,017 | $5,017 | $5,017 | P | 2017-12-31 | |
| ALTAIR - FCO II, LLC | $3,339 | $3,339 | $3,339 | P | 2017-12-31 | |
| ALTAIR - FCO III, LLC | $23,366 | $23,366 | $23,366 | P | 2017-12-31 | |
| ALTAIR MULTI FAMILY OPPOR FUND IV | $13,863 | $13,863 | $13,863 | P | 2017-12-31 | |
| ALTAIR - NET LEASE INCOME FUND, LLC | $23,742 | $23,742 | $23,742 | P | 2017-12-31 | |
| ALTAIR - OH XIII, LLC | $37,480 | $37,480 | $37,480 | P | 2017-12-31 | |
| ALTAIR - REAL ESTATE OPPOR FUND, LLC | $30,088 | $30,088 | $30,088 | P | 2017-12-31 | |
| ALTAIR - SPECIAL OPPOR FUND, LLC | $1,406 | $1,406 | $1,406 | P | 2017-12-31 | |
| ALTAIR - SPECIAL OPPOR FUND II, LLC | $2,687 | $2,687 | $2,687 | P | 2017-12-31 | |
| ALTAIR - SPECIAL SITS FUND II-A, LLC | $17,434 | $17,434 | $17,434 | P | 2017-12-31 | |
| ALTAIR - SPECIAL SITS FUND., LLC | $182,718 | -$182,718 | -$182,718 | P | 2017-12-31 | |
| AWA FUND 2 | $59 | -$59 | -$59 | P | 2017-12-31 | |
| FORTRESS CREDIT OPPORTUNITIES FUND IV (B) LP | $5,600 | $5,600 | $5,600 | P | 2017-12-31 | |
| GARRISON OPPORTUNITY FUND LLC | $932 | $932 | $932 | P | 2017-12-31 | |
| HOT CREEK VENTURES 2 LP | $15,224 | -$15,224 | -$15,224 | P | 2017-12-31 | |
| OVATION ALTERNATIVE INCOME FUND LP | $8,055 | $8,055 | $8,055 | P | 2017-12-31 | |
| Q-BLK CO-INVESTMENT FUND II, LP | $94,638 | $94,638 | $94,638 | P | 2017-12-31 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $12,794,304 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $3,543,785 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $36,499,044 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.097093 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $3,499,033 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $36,868,000 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.094907 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $3,703,049 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $41,979,256 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.088211 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $3,514,176 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $42,307,561 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.083063 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $3,500,778 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $42,235,774 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.082887 | DistributionYr5Rt |
| Total Distribution | 0.446161 | TotalDistributionRt |
| Average Distribution | 0.089232 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $35,245,581 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $3,145,034 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $140,027 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $3,285,061 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $3,049,012 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $280,054 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $280,054 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $280,054 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $25,000 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $250,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $275,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $8,063 | EsPenaltyAmt |
| Tax Due | $13,117 | 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 | WWW.TOPFERFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | ALAN TOPFER | IndividualWithBooksNm |
| Phone | 5123296600 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 N CAPITAL OF TX BLDG B STE 320 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78746 | 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 | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| MORTON TOPFER | |||||||||
| 3600 N CAPITAL OF TX HWY BLDG B STE | 320 | AUSTIN | TX | 78746 | PRESIDENT | 0.50 | $0 | $0 | $0 |
| ALAN TOPFER | |||||||||
| 3600 N CAPITAL OF TX HWY BLDG B STE | 320 | AUSTIN | TX | 78746 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| RICHARD TOPFER | |||||||||
| 3600 N CAPITAL OF TX HWY BLDG B STE | 320 | AUSTIN | TX | 78746 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| BONNIE TOPFER VOZAR | |||||||||
| 3600 N CAPITAL OF TX HWY BLDG B STE | 320 | AUSTIN | TX | 78746 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| JACQUELINE TOPFER HYNEK | |||||||||
| 3600 N CAPITAL OF TX HWY BLDG B STE | 320 | AUSTIN | TX | 78746 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| STEVE HYNEK | |||||||||
| 3600 N CAPITAL OF TX HWY BLDG B STE | 320 | AUSTIN | TX | 78746 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| MELANIE CAZIER | |||||||||
| 3600 N CAPITAL OF TX HWY BLDG B STE | 320 | AUSTIN | TX | 78746 | DIRECTOR | 0.50 | $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 |
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 | $34,322,494 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,459,822 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $35,782,316 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $35,782,316 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $536,735 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $35,245,581 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,762,279 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,762,279 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $280,054 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $280,054 | TotalTaxAmt |
| Distributable Before Adj | $1,482,225 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,482,225 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,482,225 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,049,012 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,049,012 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $3,049,012 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,482,225 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,405,692 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,453,386 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,644,388 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,688,203 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,773,743 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $7,965,412 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,049,012 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,482,225 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,566,787 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $9,532,199 | 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 | $1,405,692 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $8,126,507 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,453,386 | ExcessFromYear4Amt |
| Excess From Year3 | $1,644,388 | ExcessFromYear3Amt |
| Excess From Year2 | $1,688,203 | ExcessFromYear2Amt |
| Excess From Year1 | $1,773,743 | ExcessFromYear1Amt |
| Excess From Current Year | $1,566,787 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MORTON TOPFER | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (201 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| 24 FOUNDATION | |||||||
| 500 E MOREHEAD ST SU 218 | CHARLOTTE | NC | 282022694 | 501(C)3 EIN 20-37682 | TO SUPPORT GENERAL OPERATING EXPENSES | $100 | |
| 360 YOUTH SERVICES | |||||||
| 1305 W OSWEGO ROAD | NAPERVILLE | IL | 60540 | 501(C)3 EIN 36-29362 | TO SUPPORT A TRANSITIONAL LIVING PROGRAM FOR HOMELESS YOUTH | $40,000 | |
| ADVOCATE CHARITABLE FOUNDATION | |||||||
| 205 W TOUHY AVENUE SUITE 125 | PARK RIDGE | IL | 60068 | 501(C)3 EIN 36-32973 | TO SUPPORT MENTAL HEALTH TREATMENT FOR CHILDREN WHO HAVE BEEN SEXUALLY OR PHYSICALLY ABUSED | $35,000 | |
| AFRICA YOGA PROJECT INC | |||||||
| PO BOX 69 | WOODSTOCK | NY | 12498 | 501(C)3 EIN 26-28535 | TO SUPPORT GENERAL OPERATING EXPENSES | $10,000 | |
| ALMOST HOME KIDS | |||||||
| 7 S 721 ROUTE 53 | NAPERVILLE | IL | 60540 | 501(C)3 EIN 36-38220 | TO SUPPORT TRANSITIONAL AND RESPITE CARE FOR CHILDREN WITH COMPLICATED HEALTH NEEDS AND THEIR FAMILIES | $40,000 | |
| ALTERNATIVES INCORPORATED | |||||||
| 4730 N SHERIDAN ROAD | CHICAGO | IL | 60640 | 501(C)3 EIN 36-27206 | TO SUPPORT A YOUTH LEADERSHIP DEVELOPMENT PROGRAM AND YOUTH ENRICHMENT ACTIVITIES | $40,000 | |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION | |||||||
| 125 BROAD STREET 18TH FLOOR | NEW YORK | NY | 10004 | 501(C)3 EIN 13-62135 | TO SUPPORT GENERAL OPERATING EXPENSES | $250 | |
| AMERICAN DIABETES ASSOCIATION INC | |||||||
| 1701 N BEAUREGARD STREET | ALEXANDRIA | VA | 22311 | 501(C)3 EIN 13-16238 | TO SUPPORT GENERAL OPERATING EXPENSES | $35 | |
| ANDREW S RODDICK FOUNDATION INC | |||||||
| 8509 FM 969 SU0509 | AUSTIN | TX | 78724 | 501(C)3 EIN 20-00145 | TO SUPPORT GENERAL OPERATING EXPENSES | $2,500 | |
| ANY BABY CAN FAMILY RESOURCE CENTER | |||||||
| 1121 EAST 7TH STREET | AUSTIN | TX | 78702 | 501(C)3 EIN 74-26843 | TO SUPPORT EARLY CHILDHOOD INTERVENTION AND CANDLELIGHTERS CHILDHOOD CANCER PROGRAMS | $40,000 | |
| AUSTIN CENTER FOR GRIEF AND LOSS | |||||||
| 2413 GREENLAWN PARKWAY | AUSTIN | TX | 78757 | 501(C)3 EIN 26-03003 | TO SUPPORT CHILDREN'S MENTAL HEALTH SERVICES DEALING WITH GRIEF AND LOSS FOR UNDERSERVED COMMUNITIES | $3,500 | |
| AUSTIN CHILD GUIDANCE CENTER | |||||||
| 810 W 45TH STREET | AUSTIN | TX | 78751 | 501(C)3 EIN 74-11667 | TO SUPPORT VOICES FOR CHILDREN | $5,000 | |
| AUSTIN CHILDREN'S SHELTER | |||||||
| 4800 MANOR ROAD | AUSTIN | TX | 78723 | 501(C)3 EIN 74-23206 | TO SUPPORT GENERAL OPERATING EXPENSES | $1,000 | |
| AUSTIN DOG RESCUE | |||||||
| 402 TURLEY DR | MANCHACA | TX | 78652 | 501(C)3 EIN 61-15350 | TO SUPPORT GENERAL OPERATING EXPENSES | $50 | |
| AUSTIN DOG RESCUE | |||||||
| 402 TURLEY DR | MANCHACA | TX | 78652 | 501(C)3 EIN 61-15350 | TO SUPPORT GENERAL OPERATING EXPENSES | $32 | |
| AUSTIN GROUPS FOR THE ELDERLY | |||||||
| 3710 CEDAR STREET BOX 2 | AUSTIN | TX | 78705 | 501(C)3 EIN 74-24310 | TO SUPPORT ADULT DAY SERVICES FOR SENIORS | $25,000 | |
| AUSTIN PARTNERS IN EDUCATION | |||||||
| 8000 CENTRE PARK DR SU 220 | AUSTIN | TX | 78754 | 501(C)3 EIN 20-10245 | TO SUPPORT COLLEGE READINESS PROGRAM | $3,500 | |
| AUSTIN PETS ALIVE | |||||||
| 2807 MANCHACA ROAD | AUSTIN | TX | 78704 | 501(C)3 EIN 74-28933 | TAILWAGGERS | $2,500 | |
| AUSTIN PETS ALIVE | |||||||
| 2807 MANCHACA ROAD | AUSTIN | TX | 78704 | 501(C)3 EIN 74-28933 | HARVEY RELIEF | $2,500 | |
| AVANCE | |||||||
| 745 MANSELL AVE | AUSTIN | TX | 78702 | 501(C)3 EIN 74-17691 | TO SUPPORT A PARENT-CHILD EDUCATION PROGRAM FOR LOW INCOME PARENTS OF PRESCHOOL AGE CHILDREN | $5,000 | |
| BAPTISTE FOUNDATION | |||||||
| 1816 PROSPECTOR AVENUE | PARK CITY | UT | 84060 | 501(C)3 EIN 45-14416 | TO SUPPORT GENERAL OPERATING EXPENSES | $1,000 | |
| BARREL OF MONKEYS PRODUCTIONS | |||||||
| 4432 N RAVENSWOOD AVE | CHICAGO | IL | 60640 | 501(C)3 EIN 36-42833 | TO PROVIDE CREATIVE WRITING AND ARTS PROGRAMMING TO LOW-INCOME STUDENTS | $5,000 | |
| BERNIE'S BOOK BANK | |||||||
| 917 NORTH SHORE DR | LAKE BLUFF | IL | 60044 | 501(C)3 EIN 27-09144 | TO SUPPORT THE COLLECTION, PROCESSING AND DISTRIBUTION OF NEW AND USED CHILDREN'S BOOKS TO AT-RISK CHILDREN | $30,000 | |
| BETH TIKVAH CONGREGATION | |||||||
| 300 HILLCREST BLVD | HOFFMAN ESTATES | IL | 60169 | 501(C)3 EIN 13-16631 | TO SUPPORT GENERAL OPERATING EXPENSES | $5,000 | |
| BETH TIKVAH CONGREGATION | |||||||
| 300 HILLCREST BLVD | HOFFMAN ESTATES | IL | 60169 | 501(C)3 EIN 13-16631 | TO SUPPORT GENERAL OPERATING EXPENSES | $15,000 | |
| BIG BROTHERS BIG SISTERS OF CENTRAL TEXAS INC | |||||||
| 4800 MANOR RD BLDG K | AUSTIN | TX | 78723 | 501(C)3 EIN 74-16785 | TO SUPPORT ONE-TO-ONE MENTORING PROGRAM FOR AT-RISK YOUTH | $6,000 | |
| BIG BROTHERS BIG SISTERS OF METROPOLITAN CHICAGO | |||||||
| 560 WEST LAKE STREET 5TH FLOOR | CHICAGO | IL | 60661 | 501(C)3 EIN 36-26812 | TO SUPPORT MENTORING FOR AT-RISK YOUTH | $30,000 | |
| BOY SCOUTS OF SOUTH TEXAS | |||||||
| CORPUS CHRISTI TX | CORPUS CHRISTI | TX | 78411 | 501(C)3 EIN 74-11430 | TO SUPPORT GENERAL OPERATING EXPENSES | $50 | |
| BOYS AND GIRLS CLUBS OF THE AUSTIN AREA | |||||||
| 5407 N IH 35 STE 400 | AUSTIN | TX | 78723 | 501(C)3 EIN 74-60873 | TO SUPPORT GENERAL OPERATING EXPENSES | $12,500 | |
| BREAKTHROUGH | |||||||
| 1050 EAST 11TH STREET SUITE 350 | AUSTIN | TX | 78702 | 501(C)3 EIN 74-29913 | TO SUPPORT GENERAL OPERATING EXPENSES | $5,000 | |
| BREAKTHROUGH | |||||||
| 1050 EAST 11TH STREET SUITE 350 | AUSTIN | TX | 78702 | 501(C)3 EIN 74-29913 | TO SUPPORT BREAKTHROUGH 2017 SUMMER PROGRAMS | $50,000 | |
| BROOKWOOD IN GEORGETOWN | |||||||
| 905 N CHURCH ST | GEORGETOWN | TX | 78626 | 501(C)3 EIN 47-21523 | TO SUPPORT GENERAL OPERATING EXPENSES | $250 | |
| CANDLELIGHT RANCH FOUNDATION | |||||||
| PO BOX 26367 | AUSTIN | TX | 78755 | 501(C)3 EIN 74-29390 | TO SUPPORT OUTDOOR EDUCATIONAL, RECREATIONAL AND THERAPEUTIC PROGRAMS FOR CHILDREN WITH SPECIAL NEEDS | $3,500 | |
| CAPITAL IDEA | |||||||
| 835 N PLEASANT VALLEY RD | AUSTIN | TX | 78702 | 501(C)3 EIN 74-28930 | TO SUPPORT EDUCATION TO EMPLOYMENT PROGRAM FOR LOW-INCOME ADULTS | $40,000 | |
| CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL | |||||||
| 2504-B WHITIS | AUSTIN | TX | 78712 | 501(C)3 EIN 75-71260 | TO SUPPORT GENERAL OPERATING EXPENSES | $60 | |
| CARITAS OF AUSTIN | |||||||
| 611 NECHES STREET | AUSTIN | TX | 78701 | 501(C)3 EIN 74-19096 | TO SUPPORT GENERAL OPERATING EXPENSES | $50 | |
| CARITAS OF AUSTIN | |||||||
| 611 NECHES STREET | AUSTIN | TX | 78701 | 501(C)3 EIN 74-19096 | TO SUPPORT EDUCATION AND EMPLOYMENT SERVICES | $25,000 | |
| CASA OF DUPAGE COUNTY | |||||||
| 505 N COUNTY FARM RD | WHEATON | IL | 60187 | 501(C)3 EIN 36-38758 | TO SUPPORT ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN WHO ARE IN THE COURT SYSTEM | $25,000 | |
| CASA OF TRAVIS COUNTY | |||||||
| 7600 CHEVY CHASE DRIVE SUITE 200 | AUSTIN | TX | 78752 | 501(C)3 EIN 74-23691 | TO SUPPORT ADVOCATING FOR CHILDREN IN THE FOSTER CARE SYSTEM IN TRAVIS COUNTY | $35,000 | |
| CENTER FOR CHILD PROTECTION | |||||||
| 8509 FM 969 BLDG 2 | AUSTIN | TX | 78724 | 501(C)3 EIN 74-25625 | TO SUPPORT THE FAMILY ADVOCATE PROGRAM | $25,000 | |
| CENTRAL TEXAS FOOD BANK | |||||||
| 6500 METROPOLIS DR | AUSTIN | TX | 78745 | 501(C)3 EIN 74-22173 | TO SUPPORT HEALTHY OPTIONS PROGRAM FOR THE ELDERLY (HOPE) | $40,000 | |
| CHAMPIONS EDUCATIONAL FOUNDATION | |||||||
| 775 CAMP ROAD | MARBLE FALLS | TX | 78654 | 501(C)3 EIN 81-19488 | TO SUPPORT A SUMMER CAMP PROGRAM FOR UNDERPRIVILEGED YOUTH | $10,000 | |
| CHAMPIONS OFF THE FIELD | |||||||
| PO BOX 13165 | AUSTIN | TX | 78711 | 501(C)3 EIN 46-26146 | TO SUPPORT GENERAL OPERATING EXPENSES | $5,700 | |
| CHAMPIONS OFF THE FIELD | |||||||
| PO BOX 13165 | AUSTIN | TX | 78711 | 501(C)3 EIN 46-26146 | TO SUPPORT GENERAL OPERATING EXPENSES | $5,700 | |
| CHILDREN'S MEDICAL CENTER FOUNDATION OF CENTRAL TEXAS | |||||||
| 4900 MUELLER BLVD | AUSTIN | TX | 78723 | 501(C)3 EIN 20-04680 | TO SUPPORT UPGRADING THE HOSPITAL'S CARDIAC CATHETERIZATION LAB | $25,000 | |
| CHILDREN'S MEDICAL CENTER FOUNDATION OF CENTRAL TEXAS | |||||||
| 4900 MUELLER BLVD | AUSTIN | TX | 78723 | 501(C)3 EIN 20-04680 | FUND THE NEED AT GALA | $5,000 | |
| CHILDREN'S MEDICAL CENTER FOUNDATION OF CENTRAL TEXAS | |||||||
| 4900 MUELLER BLVD | AUSTIN | TX | 78723 | 501(C)3 EIN 20-04680 | TO SUPPORT WOMEN'S TRUST MAY GIVE | $3,500 | |
| CHILDREN'S MEDICAL CENTER FOUNDATION OF CENTRAL TEXAS | |||||||
| 4900 MUELLER BLVD | AUSTIN | TX | 78723 | 501(C)3 EIN 20-04680 | TO SUPPORT GENERAL OPERATING EXPENSES | $3,500 | |
| CHISHOLM TRAIL COMMUNITIES FOUNDATION | |||||||
| 116 W 8TH STREET | GEORGETOWN | TX | 786265800 | 501(C)3 EIN 74-27867 | TO SUPPORT GENERAL OPERATING EXPENSES | $263 | |
| CHRISTOPHER HOUSE | |||||||
| 5235 W BELDEN AVE | CHICAGO | IL | 60639 | 501(C)3 EIN 23-73160 | TO PROVIDE ARTS-INTEGRATED EDUCATION TO K-8 STUDENTS IN THE BELMONT-CRAGIN NEIGHBORHOOD IN CHICAGO | $20,000 | |
| COLLEGE FORWARD | |||||||
| PO BOX 142308 | AUSTIN | TX | 78714 | 501(C)3 EIN 43-20035 | TO SUPPORT AUSTIN COLLEGE ACCESS AND SUCCESS | $8,000 | |
| COLORADO RIVER WATCH FOUNDATION INC DBA AUSTIN YOUTH RIVER WATCH | |||||||
| PO BOX 40351 | AUSTIN | TX | 78704 | 501(C)3 EIN 74-26070 | TO SUPPORT YOUTH EMPOWERMENT THROUGH ENVIRONMENTAL EDUCATION AND STEWARDSHIP | $5,000 | |
| COMMUNITIES IN SCHOOLS - CENTRAL TEXAS | |||||||
| 3000 S IH-35 SUITE 200 | AUSTIN | TX | 78704 | 501(C)3 EIN 74-23690 | TO SUPPORT GENERAL OPERATING EXPENSES | $10,000 | |
| COMMUNITIES IN SCHOOLS - CENTRAL TEXAS | |||||||
| 3000 S IH-35 SUITE 200 | AUSTIN | TX | 78704 | 501(C)3 EIN 74-23690 | TO SUPPORT CIS INDIVIDUAL STUDENT SUPPORTS AND XY-ZONE PROGRAM | $60,000 | |
| COMMUNITIES IN SCHOOLS OF CHICAGO | |||||||
| 815 W VAN BUREN STE 300 | CHICAGO | IL | 60607 | 501(C)3 EIN 74-23690 | TO SUPPORT CCIS PROGRAMS, LINKING COMMUNITY RESOURCES TO AT-RISK CHILDREN AND FAMILIES THROUGH SCHOOL SETTINGS | $30,000 | |
| CON MI MADRE (MOTHERS AND DAUGHTERS RAISING EXPECTATIONS) | |||||||
| 1925 SAN JACINTO BLVD STOP 3500 | AUSTIN | TX | 78712 | 501(C)3 EIN 74-19340 | TO SUPPORT COLLEGE PERSISTENCE PROGRAM | $7,500 | |
| COURT APPOINTED SPECIAL ADVOCATES (CASA) OF CENTRAL TEXAS INC | |||||||
| 104 MLK DR PO BOX 1267 | SAN MARCOS | TX | 786671267 | 501(C)3 EIN 74-24033 | TO SUPPORT ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN IN HAYS COUNTY | $5,000 | |
| CREATIVE ACTION | |||||||
| 701 TILLERY STREET BOX 9 | AUSTIN | TX | 78702 | 501(C)3 EIN 74-28569 | TO SUPPORT CREATIVE ACTION TEEN PROGRAMS: INSPIRING YOUNG ADULTS AS ARTIST-ACTIVISTS | $8,500 | |
| DANNY DID FOUNDATION | |||||||
| 6282 N LEONA AVE | CHICAGO | IL | 60646 | 501(C)3 EIN 27-16422 | TO SUPPORT GENERAL OPERATING EXPENSES | $50 | |
| DAYONE PACT | |||||||
| 750 WARRENVILLE ROAD SUITE 300 | LISLE | IL | 60532 | 501(C)3 EIN 36-31252 | TO PROVIDE SUPPORT, INFORMATION AND RESOURCES FOR PARENTS OF CHILDREN WITH DISABILITIES | $5,000 | |
| DOWN SYNDROME FAMILY SUPPORT & ADVOCACY GROUP | |||||||
| PO BOX 1454 | GRANGER | IN | 46530 | 501(C)3 EIN 35-18132 | TO SUPPORT GENERAL OPERATING EXPENSES | $50 | |
| DUPAGE FOUNDATION | |||||||
| 3000 WOODCREEK DR SU 320 | DOWNERS GROVE | IL | 60515 | 501(C)3 EIN 36-39787 | TO SUPPORT THE NEXT GENERATION INITIATIVE | $100 | |
| DUPAGE HEALTH COALITION DBA ACCESS DUPAGE | |||||||
| 511 THORNGILL DR SU E | CAROL STREAM | IL | 60188 | 501(C)3 EIN 36-44482 | TO SUPPORT THE DISPENSARY OF HOPE PROJECT WHICH PROVIDES FREE PHARMACEUTICAL SERVICES TO LOW-INCOME INDIVIDUALS | $15,000 | |
| DUPAGE SENIOR CITIZENS COUNCIL | |||||||
| 1919 S HIGHLAND AVENUE BLDG A SU | LOMBARD | IL | 60148 | 501(C)3 EIN 36-29880 | TO SUPPORT A HOME MAINTENANCE AND MINOR REPAIR PROGRAM FOR SENIORS | $25,000 | 210 |
| EASTER SEALS-CENTRAL TEXAS INC | |||||||
| 1611 HEADWAY CIRCLE BLDG 2 | AUSTIN | TX | 78754 | 501(C)3 EIN 75-08088 | TO SUPPORT ARCHER'S CHALLENGE 2017 | $10,000 | |
| EASTER SEALS DUPAGE FOX VALLEY | |||||||
| 830 S ADDISON AVENUE | VILLA PARK | IL | 60181 | 501(C)3 EIN 36-24763 | TO SUPPORT THE ORGANIZATION'S MISSION AND PROGRAMS | $35,000 | |
| EASTER SEALS DUPAGE FOX VALLEY | |||||||
| 830 S ADDISON AVENUE | VILLA PARK | IL | 60181 | 501(C)3 EIN 36-24763 | TO SUPPORT THE EXPANSION OF AN OUTPATIENT MEDICAL REHABILITATION CENTER FOR CHILDREN AND ADULTS WITH DISABILITIES | $20,280 | |
| EMANCIPET | |||||||
| PO BOX 6396 | AUSTIN | TX | 78762 | 501(C)3 EIN 74-29136 | TO SUPPORT GENERAL OPERATIONS | $500 | |
| EMANCIPET | |||||||
| PO BOX 6396 | AUSTIN | TX | 78762 | 501(C)3 EIN 74-29136 | TO SUPPORT GENERAL OPERATIONS | $5,000 | |
| EMANCIPET | |||||||
| PO BOX 6396 | AUSTIN | TX | 78762 | 501(C)3 EIN 74-29136 | TO SUPPORT GENERAL OPERATING EXPENSES | $2,500 | |
| ERIKSON INSTITUTE | |||||||
| 451 LASALLE ST | CHICAGO | IL | 60654 | 501(C)3 EIN 36-25935 | TO PROVIDE PARENTING SUPPORT AND EDUCATION FOR FAMILIES WITH INFANTS WHO CRY EXCESSIVELY | $10,000 | |
| EXCHANGE CLUB CTR FOR PREVENTION OF CHILD ABUSE DBA PROJECT HELP | |||||||
| 1815 W DIEHL RD SU 900 | NAPERVILLE | IL | 60563 | 501(C)3 EIN 36-38609 | TO SUPPORT A PARENT MENTORING AND EDUCATION PROGRAM FOR LOW-INCOME ADULTS | $20,000 | |
| EXPLORE AUSTIN | |||||||
| 2121 E CESAR CHAVEZ | AUSTIN | TX | 78702 | 501(C)3 EIN 20-54964 | TO SUPPORT A PROGRAM PROVIDING UNDERPRIVILEGED TEENS | $20,000 | |
| FAMILY ELDERCARE | |||||||
| 1700 RUTHERFORD LANE | AUSTIN | TX | 78754 | 501(C)3 EIN 74-22863 | TO SUPPORT IN-HOME CARE, CAREGIVER SERVICES & ESCORTED MEDICAL TRANSPORT FOR LOW-INCOME SENIORS | $30,000 | |
| FLYING KITES INC | |||||||
| 51 MELCHER ST | BOSTIN | MA | 00210 | 501(C)3 EIN 20-59468 | TO SUPPORT GENERAL OPERATING EXPENSES | $5,000 | |
| FOSTER ANGELS OF CENTRAL TEXAS FOUNDATION | |||||||
| PO BOX 152575 | AUSTIN | TX | 78715 | 501(C)3 EIN 27-10244 | TO SUPPORT A PROGRAM TO PROVIDE CHILDREN IN FOSTER CARE WITH BASIC NEEDS AND LIFE-ENHANCING EXPERIENCES | $3,500 | |
| FOUNDATION COMMUNITIES | |||||||
| 3036 S 1ST STREET SUITE 200 | AUSTIN | TX | 78704 | 501(C)3 EIN 74-25632 | TO SUPPORT CONSTRUCTION OF SERVICE-ENRICHED AFFORDABLE HOUSING FOR FAMILIES AT MUELLER | $40,000 | |
| GENERATION SERVE | |||||||
| 8711 BURNET RS B-33 | AUSTIN | TX | 78757 | 501(C)3 EIN 27-04522 | TO SUPPORT GENERAL OPERATING EXPENSES | $100 | |
| FRONT STEPS INC | |||||||
| 500 E 7TH ST | AUSTIN | TX | 78701 | 501(C)3 EIN 20-33181 | TO SUPPORT EXPANSION OF SERVICE OPPORTUNITIES FOR AUSTIN-AREA YOUTH AND TEENS | $5,000 | |
| GIANT STEPS ILLINOIS INC | |||||||
| 2500 CABOT DRIVE | LISLE | IL | 60532 | 501(C)3 EIN 36-41112 | TO SUPPORT EDUCATIONAL PROGRAMS FOR CHILDREN WITH AUTISM | $10,000 | |
| GIFT OF ADOPTION FUND | |||||||
| PO BOX 567 | TECHNY | IL | 60082 | 501(C)3 EIN 39-18632 | TO SUPPORT GENERAL OPERATING EXPENSES | $50 | |
| GIRL SCOUTS OF GREATER CHICAGO AND NORTHWEST INDIANA | |||||||
| 7648 NORTH PAULINA STREET | CHICAGO | IL | 60626 | 501(C)3 EIN 36-38712 | SUPPORT A YEAR-ROUND EDUCATION - ENRICHMENT PROGRAM FOR AT-RISK GIRLS | $20,000 | |
| GIRLS EMPOWERMENT NETWORK | |||||||
| 3000 SOUTH IH 35 | AUSTIN | TX | 78704 | 501(C)3 EIN 74-28677 | TO SUPPORT WEEKLY AFTER SCHOOL PROGRAM FOR GIRLS IN GRADES 3-8 | $14,500 | |
| GIRLSTART | |||||||
| 1400 WEST ANDERSON LANE | AUSTIN | TX | 78757 | 501(C)3 EIN 31-15954 | TO SUPPORT GIRLSTART AFTER SCHOOL: STEM EDUCATION FOR HIGH-NEED GIRLS | $5,000 | |
| GLEN ELLYN CHILDREN'S RESOURCE CENTER | |||||||
| 346 TAFT AVENUE SUITE 205 | GLEN ELLYN | IL | 60137 | 501(C)3 EIN 20-06280 | TO SUPPORT AN AFTER SCHOOL AND SUMMER LITERACY PROGRAM FOR LOW-INCOME CHILDREN | $10,000 | |
| GREATER HOUSTON COMMUNITY FOUNDATION | |||||||
| 12000 KATY FWY | HOUSTON | TX | 77027 | 501(C)3 EIN 23-71604 | TO SUPPORT GENERAL OPERATING EXPENSES | $50 | |
| HEALTH ALLIANCE FOR AUSTIN MUSICIANS | |||||||
| PO BOX 301496 | AUSTIN | TX | 78703 | 501(C)3 EIN 74-19340 | TO SUPPORT PATIENT NAVIGATION FOR AUSTIN MUSICIANS | $12,500 | |
| HELPING HAND HOME FOR CHILDREN | |||||||
| 3804 AVENUE B | AUSTIN | TX | 78751 | 501(C)3 EIN 74-11446 | TO SUPPORT CHAMPIONS FOR CHILDREN CHALLENGE | $2,500 | |
| HELPING HAND HOME FOR CHILDREN | |||||||
| 3804 AVENUE B | AUSTIN | TX | 78751 | 501(C)3 EIN 74-11446 | TO SUPPORT GENERAL OPERATING EXPENSES | $62 | |
| HELPING HAND HOME FOR CHILDREN | |||||||
| 3804 AVENUE B | AUSTIN | TX | 78751 | 501(C)3 EIN 74-11446 | TO SUPPORT TRAUMA-INFORMED RESIDENTIAL TREATMENT SERVICES | $40,000 | |
| HILL COUNTRY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 2981 S STATE HWY 16 | FREDERICKSBURG | TX | 786249403 | 501(C)3 EIN 74-28560 | TO SUPPORT GENERAL OPERATING EXPENSES | $150 | |
| HOSPICE AUSTIN | |||||||
| 4107 SPICEWOOD SPRINGS RD STE 100 | AUSTIN | TX | 78759 | 501(C)3 EIN 74-22005 | TO SUPPORT BEAUTY OF LIFE | $2,500 | |
| HOSPICE AUSTIN | |||||||
| 4107 SPICEWOOD SPRINGS RD STE 100 | AUSTIN | TX | 78759 | 501(C)3 EIN 74-22005 | TO SUPPORT CHARITY AND UNCOMPENSATED CARE | $35,000 | |
| I GROW CHICAGO NFP | |||||||
| 6402 S HONORE | CHICAGO | IL | 60636 | 501(C)3 EIN 46-12002 | FOR YOGA TEACHER TRAINING IN KENYA | $1,250 | |
| I GROW CHICAGO NFP | |||||||
| 6402 S HONORE | CHICAGO | IL | 60636 | 501(C)3 EIN 46-12002 | TO SUPPORT GENERAL OPERATING EXPENSES | $5,000 | |
| I GROW CHICAGO NFP | |||||||
| 6402 S HONORE | CHICAGO | IL | 60636 | 501(C)3 EIN 46-12002 | TO PROVIDE 15 ENGLEWOOD RESIDENTS WITH TRAINING TO BECOME YOGA INSTRUCTORS | $15,000 | |
| I GROW CHICAGO NFP | |||||||
| 6402 S HONORE | CHICAGO | IL | 60636 | 501(C)3 EIN 46-12002 | TO SUPPORT THE PURCHASE AND CONSTRUCTION OF AN OUTDOOR RECREATION AREA | $27,720 | |
| INFANT WELFARE SOCIETY OF CHICAGO | |||||||
| 3600 W FULLERTON AVE | CHICAGO | IL | 60647 | 501(C)3 EIN 36-21677 | TO SUPPORT CHILD DEVELOPMENT AND SUPPORT SERVICES FOR LOW-INCOME FAMILIES | $30,000 | |
| INNER-CITY COMPUTER STARS FOUNDATION | |||||||
| 415 N DEARBORN 3RD FLOOR | CHICAGO | IL | 60654 | 501(C)3 EIN 36-42534 | TO SUPPORT A PROGRAM WHICH PREPARES LOW-INCOME, INNER-CITY YOUNG ADULTS FOR CAREERS IN TECHNOLOGY | $10,000 | |
| INTERROBANG THEATRE PROJECT INC | |||||||
| 5315 N CLARK ST SU 142 | CHICAGO | IL | 60640 | 501(C)3 EIN 74-25091 | TO SUPPORT GENERAL OPERATING EXPENSES | $50 | |
| JEREMIAH PROGRAM | |||||||
| PO BOX 50590 | AUSTIN | TX | 78763 | 501(C)3 EIN 41-18018 | TO SUPPORT A TWO-GENERATION APPROACH TO MOVING AUSTIN FAMILIES FROM POVERTY TO PROSPERITY | $15,000 | |
| JEWISH FAMILY SERVICE | |||||||
| 11940 JOLLYVILLE RD SUITE 110 S | AUSTIN | TX | 78759 | 501(C)3 EIN 74-14694 | TO SUPPORT GERIATRIC CARE MANAGEMENT | $12,500 | |
| JOURNEYCARE FOUNDATION INC | |||||||
| 405 LAKE ZURICH ROAD | BARRINGTON | IL | 60010 | 501(C)3 EIN 36-38209 | TO SUPPORT GENERAL OPERATING EXPENSES | $100 | |
| JOURNEYCARE FOUNDATION INC | |||||||
| 405 LAKE ZURICH ROAD | BARRINGTON | IL | 60010 | 501(C)3 EIN 36-38209 | TO SUPPORT GENERAL OPERATING EXPENSES | $100 | |
| JOURNEYCARE FOUNDATION INC | |||||||
| 405 LAKE ZURICH ROAD | BARRINGTON | IL | 60010 | 501(C)3 EIN 36-38209 | TO SUPPORT HOSPICE AND PALLIATIVE CARE FOR MEDICALLY-FRAGILE CHILDREN | $20,000 | |
| JUST KEEP LIVIN FOUNDATION | |||||||
| 1107 GLENDON AVENUE | LOS ANGELES | CA | 90024 | 501(C)3 EIN 20-93210 | TO SUPPORT GENERAL OPERATING EXPENSES | $2,500 | |
| JUST KEEP LIVIN FOUNDATION | |||||||
| 1107 GLENDON AVENUE | LOS ANGELES | CA | 90024 | 501(C)3 EIN 20-93210 | TO SUPPORT GENERAL OPERATING EXPENSES | $2,500 | |
| JUVENILE PROTECTIVE ASSOCIATION | |||||||
| 1707 NORTH HALSTED | CHICAGO | IL | 60614 | 501(C)3 EIN 36-21677 | TO SUPPORT MENTAL HEALTH COUNSELING FOR LOW-INCOME YOUTH | $25,000 | |
| KESHET | |||||||
| 617 LANDWEHR ROAD | NORTHBROOK | IL | 60062 | 501(C)3 EIN 36-34413 | TO SUPPORT A SUMMER CAMP PROGRAM FOR CHILDREN WITH SPECIAL NEEDS | $45,000 | |
| KIDS ACTING FOUNDATION | |||||||
| 2826 REAL ST | AUSTIN | TX | 78722 | 501(C)3 EIN 74-24999 | TO SUPPORT FREE, OUT-OF-SCHOOL TIME THEATER ARTS INSTRUCTION AND PERFORMANCE OPPORTUNITIES | $5,000 | |
| KIPP CHICAGO SCHOOLS | |||||||
| 2007 S HALSTED | CHICAGO | IL | 60608 | 501(C)3 EIN 30-01359 | TO SUPPORT KIPP THROUGH COLLEGE, A PROGRAM SUPPORTING STUDENTS AS THEY TRANSITION INTO HIGH SCHOOL AND COLLEGE | $25,000 | |
| KULA FOR KARMA | |||||||
| PO BOX 820 | FRANKLIN LAKES | NJ | 07417 | 501(C)3 EIN 11-38193 | TO SUPPORT GENERAL OPERATING EXPENSES | $5,000 | |
| KUT | |||||||
| 300 W DEAN KEATON | AUSTIN | TX | 78712 | 501(C)3 EIN 74-60002 | TO SUPPORT GENERAL OPERATING EXPENSES | $60 | |
| L ARCHE PORTLAND | |||||||
| 435 SE 82 AVE | PORTLAND | OR | 97216 | 501(C)3 EIN 93-08857 | TO SUPPORT GENERAL OPERATING EXPENSES | $50 | |
| L ARCHE PORTLAND | |||||||
| 435 SE 82 AVE | PORTLAND | OR | 97216 | 501(C)3 EIN 93-08857 | TO SUPPORT GENERAL OPERATING EXPENSES | $50 | |
| LAUNCH U CHICAGO PROFESSIONALS FOR YOUTH FOUNDATION INC | |||||||
| 435 SE 82 AVE | CHICAGO | IL | 60654 | 501(C)3 EIN 20-33755 | TO SUPPORT COLLEGE PREPARATION MENTORSHIP FOR UNDERSERVED YOUTH | $10,000 | |
| LAWRENCE HALL YOUTH SERVICES | |||||||
| 65 E WACKER PL STE 1300 | CHICAGO | IL | 60601 | 501(C)3 EIN 36-21677 | TO SUPPORT RESIDENTIAL TREATMENT FOR YOUTH WHO HAVE BEEN ABUSED OR NEGLECTED | $25,000 | |
| LIFEWORKS | |||||||
| 3700 SOUTH 1ST STREET | AUSTIN | TX | 78704 | 501(C)3 EIN 74-21371 | TO SUPPORT LIFEWORKS GED AND LITERACY PROGRAM | $50,000 | |
| LITERACY COALITION OF CENTRAL TEXAS | |||||||
| 835 N PLEASANT VALLEY RD | AUSTIN | TX | 78702 | 501(C)3 EIN 80-00783 | TO SUPPORT PALS PARENTING PROGRAM | $12,500 | |
| LYDIA HOME ASSOCIATION | |||||||
| 4300 WEST IRVING PARK ROAD | CHICAGO | IL | 60641 | 501(C)3 EIN 36-14128 | TO SUPPORT A PROGRAM WHICH HELPS TO PREVENT CHILD ABUSE AND NEGLECT | $30,000 | |
| MAINSPRING SCHOOLS | |||||||
| 1100 WEST LIVE OAK | AUSTIN | TX | 78704 | 501(C)3 EIN 74-11430 | TO SUPPORT PARENTING PROGRAM AT MAINSPRING SCOOLS | $3,500 | |
| MARKLUND | |||||||
| 1S450 WYATT DRIVE | GENEVA | IL | 60134 | 501(C)3 EIN 36-26525 | TO PROVIDE SPECIALIZED, COMPREHENSIVE CARE FOR CHILDREN WITH SEVERE DISABILITIES AND MEDICAL COMPLEXITIES | $25,000 | |
| MARWEN FOUNDATION | |||||||
| 833 N ORLEANS STREET | CHICAGO | IL | 60610 | 501(C)3 EIN 36-35236 | TO SUPPORT COLLEGE PREPARATORY ACTIVITIES FOR YOUTH PARTICIPATING IN ARTS PROGRAMMING | $20,000 | |
| MD ANDERSON CANCER CENTER | |||||||
| PO BOX 4486 | HOUSTON | TX | 77210 | 501(C)3 EIN 74-15874 | TO SUPPORT THE NEURODEGENERATION CONSORTIUM | $200,000 | |
| MOBILE LOAVES & FISHES INC | |||||||
| 903 C CAPITAL OF TX HWY | AUSTIN | TX | 78746 | 501(C)3 EIN 74-29560 | TO SUPPORT GENERAL OPERATING EXPENSES | $6,250 | |
| MOBILE LOAVES & FISHES INC | |||||||
| 903 C CAPITAL OF TX HWY | AUSTIN | TX | 78746 | 501(C)3 EIN 74-29560 | FINAL PAYMENT COMMUNITY FIRST - AT PASS THROUGH | $6,250 | |
| MOBILE LOAVES & FISHES INC | |||||||
| 903 C CAPITAL OF TX HWY | AUSTIN | TX | 78746 | 501(C)3 EIN 74-29560 | TO SUPPORT THE COMMUNITY FIRST! VILLAGE PHASE II-IV FOR THE HOMELESS | $300,000 | |
| NAMASTE CHARTER SCHOOL INC | |||||||
| 3737 S PAULINA ST | CHICAGO | IL | 60609 | 501(C)3 EIN 20-02857 | TO SUPPORT THE SCHOOL'S HOLISTIC EDUCATION PROGRAM THAT INTEGRATES HEALTH AND WELLNESS WITH RIGOROUS ACADEMICS | $50,000 | |
| NAMI OF DUPAGE COUNTY ILLINOIS | |||||||
| 115 N COUNTY FARM ROAD | WHEATON | IL | 60187 | 501(C)3 EIN 36-34120 | TO SUPPORT AN INTERVENTION PROGRAM THAT IDENTIFIES AND ADDRESSES CHILDREN AT RISK OF SERIOUS MENTAL ILLNESS | $10,000 | |
| NAPERVILLE ELDERLY HOMES INC | |||||||
| 310 WEST MARTIN AVENUE | NAPERVILLE | IL | 60540 | 501(C)3 EIN 36-27091 | TO PROVIDE SUPPORTIVE SERVICES FOR OLDER ADULTS LIVING IN AFFORDABLE HOUSING | $15,000 | |
| NEW MOMS INC | |||||||
| 2845 W MCLEAN AVE | CHICAGO | IL | 60647 | 501(C)3 EIN 36-32658 | TO SUPPORT THE CONSTRUCTION OF A NEW BUILDING IN OAK PARK | $25,000 | |
| NEW MOMS INC | |||||||
| 2845 W MCLEAN AVE | CHICAGO | IL | 60647 | 501(C)3 EIN 36-32658 | TO SUPPORT PARENTING SKILLS DEVELOPMENT AND HOUSING FOR HOMELESS | $30,000 | |
| NOVANT HEALTH INC | |||||||
| 2085 FRONTIS PLAZA BLVD | WINSTON SALEM | NC | 27103 | 501(C)3 EIN 56-13769 | KIDS WITH POSSABILITIES FUND | $50 | |
| NOVANT HEALTH INC | |||||||
| 2085 FRONTIS PLAZA BLVD | WINSTON SALEM | NC | 27103 | 501(C)3 EIN 56-13769 | KIDS WITH POSSABILITIES FUND | $50 | |
| NOVANT HEALTH INC | |||||||
| 2085 FRONTIS PLAZA BLVD | WINSTON SALEM | NC | 27103 | 501(C)3 EIN 56-13769 | KIDS WITH POSSABILITIES FUND | $100 | |
| OPEN DOOR PRESCHOOL | |||||||
| 3804 CHERRYWOOD RD | AUSTIN | TX | 78722 | 501(C)3 EIN 74-18343 | TO SUPPORT GENERAL OPERATING EXPENSES | $50 | |
| OPEN DOOR PRESCHOOL | |||||||
| 3804 CHERRYWOOD RD | AUSTIN | TX | 78722 | 501(C)3 EIN 74-18343 | TO SUPPORT A SUMMER ENRICHMENT PROGRAM FOR ELEMENTARY SCHOOL CHILDREN | $6,000 | |
| OUTREACH COMMUNITY MINISTRIES INC | |||||||
| 122 W LIBERTY DR | WHEATON | IL | 60187 | 501(C)3 EIN 23-72650 | TO SUPPORT OUTREACH AND PROGRAMMING FOR OLDER ADULTS | $25,000 | |
| PARTNERSHIPS FOR CHILDREN | |||||||
| PO BOX 204444 | AUSTIN | TX | 78720 | 501(C)3 EIN 43-20047 | TO SUPPORT RAINBOW ROOM WHICH PROVIDES BASIC NECESSITIES FOR CHILDREN IN THE FOSTER CARE SYSTEM | $3,500 | |
| PEOPLE'S RESOURCE CENTER | |||||||
| 201 S NAPERVILLE ROAD | WHEATON | IL | 60187 | 501(C)3 EIN 36-31576 | TO SUPPORT AN ART ENRICHMENT PROGRAM FOR LOW-INCOME YOUTH | $5,000 | |
| PEOPLE'S RESOURCE CENTER | |||||||
| 201 S NAPERVILLE ROAD | WHEATON | IL | 60187 | 501(C)3 EIN 36-31576 | TO SUPPORT THE FOOD PANTRY PROGRAM | $30,000 | |
| PORCHLIGHT MUSIC THEATRE CHICAGO | |||||||
| 4200 W DIVERSEY PKW | CHICAGO | IL | 60639 | 501(C)3 EIN 36-40215 | TO SUPPORT A STUDENT OUTREACH AND SUMMER CAMP PROGRAM | $20,000 | |
| PRISMS INC | |||||||
| 21800 TOWN CENTER PLAZA | STERLING | VA | 20164 | 501(C)3 EIN 54-16520 | TO SUPPORT GENERAL OPERATING EXPENSES | $100 | |
| QUALITY OF LIFE FOUNDATION OF AUSTIN INC | |||||||
| 535 E 5TH ST | AUSTIN | TX | 78701 | 501(C)3 EIN 74-23948 | TO SUPPORT GENERAL OPERATING EXPENSES | $4,080 | |
| QUALITY OF LIFE FOUNDATION OF AUSTIN INC | |||||||
| 535 E 5TH ST | AUSTIN | TX | 78701 | 501(C)3 EIN 74-23948 | TO SUPPORT GENERAL OPERATING EXPENSES | $4,080 | |
| ROBERT CROWN CENTER FOR HEALTH EDUCATION | |||||||
| 21 SALT CREEK LANE | HINSDALE | IL | 60521 | 501(C)3 EIN 36-26087 | TO PROVIDE A SUBSTANCE ABUSE PREVENTION PROGRAM FOR MIDDLE- AND HIGH-SCHOOL STUDENTS | $45,000 | |
| RONALD MCDONALD HOUSE CHARITIES - CHICAGOLAND AND NORTHWEST INDIANA CHAPTER | |||||||
| 3101 W 22ND AVE SU 905 | OAK BROOK | IL | 60523 | 501(C)3 EIN 36-29346 | RONALD MCDONALD HOUSE AT LOYOLA | $100 | |
| RONALD MCDONALD HOUSE CHARITIES - CHICAGOLAND AND NORTHWEST INDIANA CHAPTER | |||||||
| 3101 W 22ND AVE SU 905 | OAK BROOK | IL | 60523 | 501(C)3 EIN 36-29346 | TO SUPPORT GENERAL OPERATING EXPENSES | $100 | |
| RONALD MCDONALD HOUSE CHARITIES OF AUSTIN AND CENTRAL TEXAS | |||||||
| 1315 BARBARA JORDAN BLVD | AUSTIN | TX | 78723 | 501(C)3 EIN 74-22776 | TO SUPPORT TEMPORARY LODGING AND SUPPORT SERVICES TO FAMILIES WITH CRITICALLY ILL OR INJURED CHILDREN | $7,500 | |
| SAINT LOUISE HOUSE | |||||||
| PO BOX 150637 | AUSTIN | TX | 78715 | 501(C)3 EIN 74-29681 | TO SUPPORT LIFE SKILLS AND SUPPORTIVE SERVICES AT ST. LOUISE HOUSE FOR HOMELESS WOMEN WITH CHILDREN | $20,000 | |
| SEAL LEGACY FOUNDATION | |||||||
| 1401 MCKINNEY ST SU 2222 | HOUSTON | TX | 77010 | 501(C)3 EIN 45-31177 | TO SUPPORT GENERAL OPERATING EXPENSES | $2,500 | |
| SEAL LEGACY FOUNDATION | |||||||
| 1401 MCKINNEY ST SU 2222 | HOUSTON | TX | 77010 | 501(C)3 EIN 45-31177 | TO SUPPORT GENERAL OPERATING EXPENSES | $2,500 | |
| SEAL LEGACY FOUNDATION | |||||||
| 1401 MCKINNEY ST SU 2222 | HOUSTON | TX | 77010 | 501(C)3 EIN 45-31177 | TO SUPPORT GENERAL OPERATING EXPENSES | $2,500 | |
| SHARING CONNECTIONS FURNITURE BANK | |||||||
| 5111 CHASE AVE | DOWNERS GROVE | IL | 60515 | 501(C)3 EIN 36-43631 | TO PROVIDE FURNITURE AND OTHER BASIC NEEDS FOR LOW-INCOME FAMILIES | $27,000 | |
| SPCA OF TEXAS | |||||||
| 2400 LONE STAR DR | DALLAS | TX | 75212 | 501(C)3 EIN 75-12166 | TO SUPPORT GENERAL OPERATING EXPENSES | $50 | |
| ST ANDREWS EPISCOPAL SCHOOL INC | |||||||
| 1112 W 31 ST | AUSTIN | TX | 78705 | 501(C)3 EIN 74-60036 | TO SUPPORT GENERAL OPERATING EXPENSES | $1,300 | |
| ST ANDREWS EPISCOPAL SCHOOL INC | |||||||
| 1112 W 31 ST | AUSTIN | TX | 78705 | 501(C)3 EIN 74-60036 | TO SUPPORT GENERAL OPERATING EXPENSES | $2,500 | |
| ST ANDREWS EPISCOPAL SCHOOL INC | |||||||
| 1112 W 31 ST | AUSTIN | TX | 78705 | 501(C)3 EIN 74-60036 | TO SUPPORT GENERAL OPERATING EXPENSES | $1,300 | |
| ST ANDREWS EPISCOPAL SCHOOL INC | |||||||
| 1112 W 31 ST | AUSTIN | TX | 78705 | 501(C)3 EIN 74-60036 | TO SUPPORT GENERAL OPERATING EXPENSES | $2,500 | |
| ST GABRIEL'S CATHOLIC SCHOOL | |||||||
| 2500 WIMBERLY LANE | AUSTIN | TX | 78735 | 501(C)3 EIN 74-27730 | TO SUPPORT GENERAL OPERATING EXPENSES | $4,687 | |
| ST GABRIEL'S CATHOLIC SCHOOL | |||||||
| 2500 WIMBERLY LANE | AUSTIN | TX | 78735 | 501(C)3 EIN 74-27730 | TO SUPPORT GENERAL OPERATING EXPENSES | $1,250 | |
| ST GABRIEL'S CATHOLIC SCHOOL | |||||||
| 2500 WIMBERLY LANE | AUSTIN | TX | 78735 | 501(C)3 EIN 74-27730 | TO SUPPORT GENERAL OPERATING EXPENSES | $863 | |
| ST GABRIEL'S CATHOLIC SCHOOL | |||||||
| 2500 WIMBERLY LANE | AUSTIN | TX | 78735 | 501(C)3 EIN 74-27730 | TO SUPPORT GENERAL OPERATING EXPENSES | $1,250 | |
| ST MARTIN'S EPISCOPAL CHURCH | |||||||
| 1095 E THACKER ST | DES PLAINES | IL | 60016 | 501(C)3 EIN 36-24296 | TO SUPPORT GENERAL OPERATING EXPENSES | $375 | |
| ST MICHAEL'S CATHOLIC ACADEMY | |||||||
| 3000 BARTON CK BLVD | AUSTIN | TX | 78735 | 501(C)3 EIN 74-22661 | TO SUPPORT GENERAL OPERATING EXPENSES | $2,500 | |
| ST MICHAEL'S CATHOLIC ACADEMY | |||||||
| 3000 BARTON CK BLVD | AUSTIN | TX | 78735 | 501(C)3 EIN 74-22661 | TO SUPPORT GENERAL OPERATING EXPENSES | $2,500 | |
| STELLA'S SECRET STASH | |||||||
| PO BOX 309 | MOUNT PROSPECT | IL | 60056 | 501(C)3 EIN 47-13376 | TO SUPPORT GENERAL OPERATING EXPENSES | $50 | |
| SUSTAINABLE FOOD CENTER INC | |||||||
| 2921 E 17TH ST BLDG C | AUSTIN | TX | 78702 | 501(C)3 EIN 74-24414 | TO SUPPORT A PROGRAM ADDRESSING FOOD INSECURITY, CHILDHOOD OBESITY, AND HEALTHY FOOD SYSTEMS | $3,500 | |
| TEEN PARENT CONNECTION | |||||||
| 739 ROOSEVELT ROAD 8-100 | GLEN ELLYN | IL | 60137 | 501(C)3 EIN 36-33870 | TO SUPPORT THE PURCHASE OF THE ORGANIZATION'S BUILDING IN GLEN ELLYN | $25,000 | |
| TEEN PARENT CONNECTION | |||||||
| 739 ROOSEVELT ROAD 8-100 | GLEN ELLYN | IL | 60137 | 501(C)3 EIN 36-33870 | TO SUPPORT PARENT EDUCATION AND SUPPORT SERVICES FOR ADOLESCENT PARENTS AND PEER EDUCATION | $20,000 | |
| TEXAS BOOK FESTIVAL | |||||||
| 610 BRAZOS SU 200 | AUSTIN | TX | 78701 | 501(C)3 EIN 74-27764 | TO SUPPORT BOOK FOR ALL PROGRAM, WHICH AIMS TO STRENGTHEN LITERACY | $2,500 | |
| THE ARC OF THE CAPITAL AREA | |||||||
| 2818 SAN GABRIEL | AUSTIN | TX | 78705 | 501(C)3 EIN 74-12944 | TO SUPPORT ARC OF THE ARTS: A FINE ARTS DAY PROGRAM FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | $6,000 | |
| THE AUSTIN YOUNG MEN'S BUSINESS LEAGUE SUNSHINE CAMPS | |||||||
| 2225 ANDREW ZILKER ROAD | AUSTIN | TX | 78746 | 501(C)3 EIN 74-60231 | TO SUPPORT GENERAL OPERATING EXPENSES | $52 | |
| THE AUSTIN YOUNG MEN'S BUSINESS LEAGUE SUNSHINE CAMPS | |||||||
| 2225 ANDREW ZILKER ROAD | AUSTIN | TX | 78746 | 501(C)3 EIN 74-60231 | TO SUPPORT SUNSHINE AFTERSCHOOL AN AFTERSCHOOL PROGRAM FOR HIGH POTENTIAL MIDDLE SCHOOL STUDENTS | $7,500 | |
| THE CHICAGO LIGHTHOUSE FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED | |||||||
| 1850 WEST ROOSEVELT ROAD | CHICAGO | IL | 60608 | 501(C)3 EIN 36-21691 | TO SUPPORT IN-HOME THERAPY - PARENT COUNSELING, EDUCATION AND SUPPORT FOR FAMILIES WITH CHILDREN WHO ARE BLIND | $15,000 | |
| THE COMMUNITY HOUSE | |||||||
| 415 W EIGHTH STREET | HINSDALE | IL | 60521 | 501(C)3 EIN 36-21677 | TO SUPPORT AFTER-SCHOOL AND SUMMER PROGRAMS FOR THE WILLOWBROOK CORNER NEIGHBORHOOD | $45,000 | |
| THE FRIENDS OF NATHAN FOUNDATION | |||||||
| 1061 WARWICK CIR N | HOFFMAN ESTATES | IL | 60169 | 501(C)3 EIN 45-05572 | TO SUPPORT GENERAL OPERATING EXPENSES | $50 | |
| THE ORAL CANCER FOUNDATION | |||||||
| 3419 VIA LIDO 295 | NEWPORT BEACH | CA | 92663 | 501(C)3 EIN 33-09690 | TO SUPPORT GENERAL OPERATING EXPENSES | $210 | |
| THE SADIE MCCANN FUND VIA CHARITYSMITH | |||||||
| C/O CHARITYSMITH 13100 FILLY LANE | TRUCKEE | CA | 96161 | 501(C)3 EIN 87-06364 | TO SUPPORT GENERAL OPERATING EXPENSES | $518 | |
| THE SAFE ALLIANCE (SAFE STOP ABUSE FOR EVERYONE) | |||||||
| PO BOX 19454 | AUSTIN | TX | 78741 | 501(C)3 EIN 74-23209 | TO SUPPORT GENERAL OPERATING EXPENSES | $2,500 | |
| THE SAFE ALLIANCE (SAFE STOP ABUSE FOR EVERYONE) | |||||||
| PO BOX 19454 | AUSTIN | TX | 78741 | 501(C)3 EIN 74-23209 | TO SUPPORT GENERAL OPERATING EXPENSES | $2,500 | |
| THE SAFE ALLIANCE (SAFE STOP ABUSE FOR EVERYONE) | |||||||
| PO BOX 19454 | AUSTIN | TX | 78741 | 501(C)3 EIN 74-23209 | TO SUPPORT FAMILY SHELTER AT SAFEPLACE | $45,000 | |
| THE SETTLEMENT HOME | |||||||
| 1600 PAYTON GIN ROAD | AUSTIN | TX | 78758 | 501(C)3 EIN 74-12001 | TO SUPPORT SUCCESS IN SCHOOL PROGRAM | $35,000 | |
| THE TRAIN4 FOUNDATION | |||||||
| 3004 MARAVILLAS LOOP | AUSTIN | TX | 78735 | 501(C)3 EIN 81-24767 | TO SUPPORT GENERAL OPERATING EXPENSES | $3,000 | |
| UNIVERSITY OF TEXAS FOUNDATION | |||||||
| PO BOX 250 | AUSTIN | TX | 78767 | 501(C)3 EIN 74-15874 | TO SUPPORT HIGH QUALITY, RESEARCH-BASED EARLY LITERACY TUTORING AND EDUCATIONAL SUPPORT FOR BILINGUAL STUDENTS | $10,000 | |
| UNIVERSITY OF TEXAS FOUNDATION | |||||||
| PO BOX 250 | AUSTIN | TX | 78767 | 501(C)3 EIN 74-15874 | TO SUPPORT A STEM SUMMER CAMP FOR UNDERSERVED MIDDLE SCHOOL STUDENTS | $3,500 | |
| THINKERY | |||||||
| 1830 SIMOND AVE | AUSTIN | TX | 78723 | 501(C)3 EIN 74-22887 | TO SUPPORT STEAM SUMMER CAMP IMMERSION PROGRAM | $3,500 | |
| UMOJA STUDENT DEVELOPMENT CORP | |||||||
| 910 W VAN BUREN ST S 710 | CHICAGO | IL | 60607 | 501(C)3 EIN 36-42636 | TO SUPPORT A SCHOOL-WIDE PREVENTION, INTERVENTION, AND RESTORATION PROGRAM TO REDUCE TEEN VIOLENCE | $20,000 | |
| VOLUNTEER HEALTHCARE CLINIC | |||||||
| 4215 MEDICAL PARKWAY | AUSTIN | TX | 78756 | 501(C)3 EIN 74-60824 | TO SUPPORT NON-EMERGENCY, WALK-IN, FREE, MEDICAL CLINIC SERVICES TO CHILDREN | $5,000 | |
| WEST SUBURBAN COMMUNITY PANTRY | |||||||
| 6809 HOBSON VALLEY DRIVE 118 | WOODRIDGE | IL | 60517 | 501(C)3 EIN 36-38570 | TO PROVIDE HEALTHY, NUTRITIOUS FOOD TO LOW-INCOME FAMILIES | $7,500 | |
| WESTERN DUPAGE SPECIAL RECREATION ASSOCIATION FOUNDATION | |||||||
| 116 N SCHMALE ROAD | CAROL STREAM | IN | 60188 | 501(C)3 EIN 36-39329 | MATCHING FOR BLACK & RED BASH | $596 | |
| WESTERN DUPAGE SPECIAL RECREATION ASSOCIATION FOUNDATION | |||||||
| 116 N SCHMALE ROAD | CAROL STREAM | IN | 60188 | 501(C)3 EIN 36-39329 | TO SUPPORT RECREATIONAL PROGRAMMING FOR INDIVIDUALS WITH SPECIAL NEEDS | $12,500 | |
| WONDERS & WORRIES INC | |||||||
| 9101 BURNET ROAD STE 107 | AUSTIN | TX | 78758 | 501(C)3 EIN 74-30129 | TO SUPPORT MENTAL HEALTH AND COPING SUPPORT SERVICES FOR UNDERSERVED FAMILIES WITH A SERIOUSLY ILL PARENT | $3,500 | |
| YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN CHICAGO | |||||||
| 1 N LASALLE ST SU 1150 | CHICAGO | IL | 60602 | 501(C)3 EIN 36-21797 | TO SUPPORT GENERAL OPERATING EXPENSES | $25 | |
| ZACHARY SCOTT THEATRE CENTER | |||||||
| 1510 TOOMEY ROAD | AUSTIN | TX | 78704 | 501(C)3 EIN 74-13694 | TO SUPPORT GENERAL OPERATING EXPENSES | $5,000 | |
| ZACHARY SCOTT THEATRE CENTER | |||||||
| 1510 TOOMEY ROAD | AUSTIN | TX | 78704 | 501(C)3 EIN 74-13694 | TO SUPPORT GENERAL OPERATING EXPENSES | $5,000 | |
| ZACHARY SCOTT THEATRE CENTER | |||||||
| 1510 TOOMEY ROAD | AUSTIN | TX | 78704 | 501(C)3 EIN 74-13694 | TO SUPPORT GENERAL OPERATING EXPENSES | $5,000 | |
| ZACHARY SCOTT THEATRE CENTER | |||||||
| 1510 TOOMEY ROAD | AUSTIN | TX | 78704 | 501(C)3 EIN 74-13694 | TO SUPPORT GENERAL OPERATING EXPENSES | $5,000 | |
| ZACHARY SCOTT THEATRE CENTER | |||||||
| 1510 TOOMEY ROAD | AUSTIN | TX | 78704 | 501(C)3 EIN 74-13694 | TO SUPPORT COSTUME BASH | $5,000 | |
| ZACHARY SCOTT THEATRE CENTER | |||||||
| 1510 TOOMEY ROAD | AUSTIN | TX | 78704 | 501(C)3 EIN 74-13694 | TO SUPPORT GENERAL OPERATING EXPENSES | $6,000 | |
| ZACHARY SCOTT THEATRE CENTER | |||||||
| 1510 TOOMEY ROAD | AUSTIN | TX | 78704 | 501(C)3 EIN 74-13694 | TO SUPPORT ARTS ACROSS THE CURRICULUM PROGRAM | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,833,598 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,504,092 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $203,518 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $12,794,304 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET RENTAL INCOME | Desc |
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$242,077 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $14,259,837 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $14,259,837 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,500 | Amt |
| Net Investment Income | $1,875 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $625 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (7 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| COMPUTER SOFTWARE | 2004-06-30 | $8,068 | $8,068 | SL | 3.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2004-06-30 | $1,210 | $1,210 | SL | 5.000000000000 | $0 | $0 |
| FURNITURE | 2007-06-30 | $20,138 | $20,138 | SL | 7.000000000000 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | 2007-06-30 | $48,067 | $12,218 | SL | 39.000000000000 | $1,232 | $0 |
| COMPUTER EQUIPMENT | 2008-06-30 | $3,725 | $3,725 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2010-04-15 | $6,968 | $6,968 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2015-08-05 | $3,249 | $921 | SL | 5.000000000000 | $650 | $0 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 8621 | IdentifierTxt |
| Form And Line Reference | FORM 8621 | FormAndLineReferenceDesc |
| Medium Explanation | THE TAXPAYER HEREBY ELECTS UNDER TREASURY REGULATION SECTION 1.1411-10(G) TO APPLY THE RULES IN SECTION 1.1411-10(G) TO THE CONTROLLED FOREIGN CORPORATIONS ("CFC") AND PASSIVE FOREIGN INVESTMENT CORPORATIONS ("PFICS") LISTED BELOW THAT HAVE ELECTED TO BE QUALIFIED ELECTING FUNDS IN WHICH THE TAXPAYER HAS MADE AN INDIRECT INVESTMENT IN DURING THE YEAR.NAME: AG OPPORTUNISTIC WHOLE LOAN SELECT, LPEIN: 47-2260087 | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| LUMINOUS BROKERAGE | $9,527,402 | $10,935,937 |
| JP MORGAN BROKERAGE | $236,028 | $1,980,954 |
| UBS | $76,800 | $76,800 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (7 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| COMPUTER SOFTWARE | $8,068 | $8,068 | $0 |
| COMPUTER EQUIPMENT | $1,210 | $1,210 | $0 |
| FURNITURE | $20,138 | $20,138 | $0 |
| LEASEHOLD IMPROVEMENTS | $48,067 | $13,450 | $34,617 |
| COMPUTER EQUIPMENT | $3,725 | $3,725 | $0 |
| COMPUTER EQUIPMENT | $6,968 | $6,968 | $0 |
| COMPUTER EQUIPMENT | $3,249 | $1,571 | $1,678 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $723 | LegalFeesAmt |
| Net Investment Income | $723 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (52 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| AWA FUND 2 LLC | $0 | $480,255 | $480,255 |
| AUSTIN 03-17 JV LLC | $0 | $398,281 | $398,281 |
| 2017 SUMMMIT PARK LP | $0 | $114,665 | $114,665 |
| HEATHERWILDE 45 2017 LP | $0 | $50,000 | $50,000 |
| OH BULVERDE LP | $0 | $500,000 | $500,000 |
| OH ELMONT LP | $397,830 | $382,566 | $382,566 |
| LANDMARK CONSERVANCY LLC | $102,796 | $65,348 | $65,348 |
| LANDMARK SOUTHPARK APARTMENTS, LP | $16,341 | $1,554 | $1,554 |
| OH LENOX SPRINGS INVESTMENTS, LP | $100,000 | $100,000 | $100,000 |
| OH WE4ST 5TH INVESTMENTS LLC | $0 | $299,997 | $299,997 |
| OVATION ALTERNATIVE INCOME FUND, LP | $504,199 | $1,263,156 | $1,263,156 |
| AIC SPV LLC | $0 | $21,695 | $21,695 |
| STONEHILL STRATEGIC HOTEL CREDIT OPPOR FUND | $0 | $153,382 | $155,227 |
| ALTAIR - DIRECT LENDING OPPOR FUND, LP | $1,297,593 | $1,037,762 | $1,011,528 |
| ALTAIR OH XIII LLC | $123,181 | $33,750 | $125,921 |
| ALTAIR - COMMERCIAL REAL ESTATE LENDING FUND II (PRIME) LLC | $290,509 | $638,845 | $644,430 |
| ALTAIR - COMMERCIAL REAL ESTATE LENDING LLC | $1,058,006 | $1,073,315 | $1,014,799 |
| ALTAIR - EUROPEAN NPL FUND, LTD. | $236,060 | $430,829 | $471,655 |
| ALTAIR SPECIAL OPPOR FUND III (C5) LLC | $604,997 | $631,929 | $469,124 |
| ALTAIR EUROPEAN REAL ESTATE OPPPORTUNITY FUND | $330,203 | $347,121 | $367,390 |
| BRIDGE SENIOR HOUSING CO-INVESTMENT FUND II | $0 | $315,123 | $315,123 |
| AJ CAPITAL REAL ESTATE FUND II | $0 | $706,151 | $690,293 |
| GOLUB CAPITAL PARTNERS INT'L 10 | $610,023 | $607,726 | $714,700 |
| ALTAIR - DSO, LLC | $1,200,188 | $1,182,628 | $2,149,302 |
| ALTAIR - SPECIAL SITS FUND II-A, LLC | $1,146,533 | $1,091,730 | $946,274 |
| ALTAIR - SPECIAL SITS FUND, LLC | $199,313 | $0 | $0 |
| ALTAIR - NET LEASE INCOME FUND, LLC | $246,573 | $238,088 | $310,125 |
| ALTAIR DISTRESSED CR OPPOR FUND - A, LLC | $356,738 | $0 | $0 |
| BRIDGE MULTIFAMILY & COMMERCIAL OFFICT INT'L-A FUND III LP | $499,063 | $762,318 | $854,874 |
| ALTAIR SPECIAL OPPOR FUND II, LLC | $169,227 | $117,760 | $107,637 |
| ALTAIR - MULTI-FAMILY FUND IV (GRAYSTAR) LLC | $586,992 | $578,754 | $809,065 |
| ALTAIR - GOLUB CAP VIII, LLC | $420,813 | $416,614 | $442,282 |
| ALTAIR - FCO II, LLC | $104,012 | $97,979 | $119,417 |
| ALTAIR - GOF III, LLC | $294,478 | $293,018 | $90,776 |
| ALTAIR - REAL ESTATE OPPOR FUND, LLC | $177,473 | $101,531 | $84,393 |
| ALTAIR SPECIAL OPPORS FUND, LLC | $149,740 | $88,791 | $70,095 |
| ALTAIR - FCO III, LLC | $337,989 | $260,450 | $265,724 |
| ALTAIR - GOLUB CAP VII, LLC | $802,924 | $794,336 | $862,145 |
| ALTAIR - ANGELO GORDON MVP, LLC | $1,778,545 | $0 | $0 |
| GARRISON OPPORTUNITY FUND LLC | $71,864 | $53,165 | $5,066 |
| FORTRESS REAL ESTATE OPPOR FUND (B) LP | $123,020 | $94,048 | $88,614 |
| FORTRESS REAL ESTATE OPPOR FUND II (B) LP | $551,551 | $602,835 | $694,191 |
| FORTRESS CREDIT OPPORTUNITIES FUND IV (B) LP | $250,999 | $364,088 | $378,117 |
| GOLUB CAPITAL PARTNERS INT'L 9 LP | $774,930 | $718,105 | $793,971 |
| SENIOR HOUSING ROC MAIN FUND | $516,940 | $601,237 | $651,562 |
| AG OPPORTUNITY WHOLE LOAN SELECT LP | $448,676 | $424,122 | $378,258 |
| QUELLOS PRIVATE CAPITAL 2002 | -$12,306,876 | $0 | $0 |
| Q-BLK CO INV FUND II | $608,062 | $253,581 | $288,322 |
| HOT CREEK VENTURES 2, LP | -$20,088 | $0 | $0 |
| NET LEASE PRIVATE REIT IX | $978,643 | $1,000,000 | $80,000 |
| NET LEASE PRIVATE REIT X | $448,000 | $736,000 | $736,000 |
| JP MORGAN OTHER INVESTMENTS | $0 | -$370,102 | -$370,102 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL INCOME TAXES | Desc |
| Amt | $33,329 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (50 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| TELEPHONE | $2,005 | $0 | $2,005 |
| OFFICE SUPPLIES | $933 | $0 | $933 |
| COMPUTER SERVICES | $3,864 | $0 | $3,864 |
| INSURANCE | $8,340 | $0 | $8,340 |
| POSTAGE AND DELIVERY | $93 | $0 | $93 |
| SUBSCRIPTIONS | $1,124 | $0 | $1,124 |
| MEMBERSHIP DUES | $40 | $0 | $40 |
| EQUIPMENT EXPENSES | $21,829 | $0 | $21,829 |
| PORTFILIO DEDUCTIONS - AG OPPORTUNISTIC WHOLE LOAN SELECT LP | $50 | $50 | $0 |
| AJ CAPITAL REAL ESTATE FUND II LP | $584 | $584 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - ANGELO GORDON MVP, LLC | $5,646 | $5,646 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - COMMERCIAL REAL ESTATE LENDING FUND II, LLC | $7,791 | $7,791 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - COMMERCIAL REAL ESTATE LENDING FUND, LLC | $13,552 | $13,552 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - DIRECT LENDING FUND, LLC | $14,744 | $14,744 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - DISTRESSED CR OPPOR FUND - A, LLC | $3,527 | $3,527 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - DSO, LLC | $17,586 | $17,586 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - FCO II, LLC | $3,148 | $3,148 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - FCO III, LLC | $8,493 | $8,493 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - GOF III, LLC | $1,872 | $1,872 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - GOLUB CAP VII, LLC | $10,975 | $10,975 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - GOLUB CAP VIII, LLC | $5,289 | $5,289 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - MULTI-FAMILY OPPOR FUND IV (GREYSTAR), LLC | $9,125 | $9,125 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - NET LEASE INCOME FUND, LLC | $5,100 | $5,100 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - OH XIII, LLC | $8,377 | $8,377 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - REAL ESTATE OPPOR FUND, LLC | $3,772 | $3,772 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - SPECIAL OPPOR FUND II, LLC | $4,977 | $4,977 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - SPECIAL OPPOR FUND, LLC | $5,067 | $5,067 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - SPECIAL OPPOR FUND III (C5), LLC | $6,859 | $6,859 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - SPECIAL SITS FUND II-A, LLC | $21,803 | $21,803 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - SPECIAL SITS FUND, LLC | $14,423 | $14,423 | $0 |
| PORTFOLIO DEDUCTIONS - FORTRESS CREDIT OPPORTUNITIES FUND IV (B) LP | $4,872 | $4,872 | $0 |
| PORTFOLIO DEDUCTIONS - FORTRESS REAL ESTATE OPPOR FUND (B) LP | $3,051 | $3,051 | $0 |
| PORTFOLIO DEDUCTIONS - FORTRESS REAL ESTATE OPPOR FUND II B | $13,102 | $13,102 | $0 |
| PORTFOLIO DEDUCTIONS - GARRISON OPPORTUNITY FUND LLC | $1,964 | $1,964 | $0 |
| PORTFOLIO DEDUCTIONS - OVATION ALTERNATIVE INCOME FUND LP | $46,968 | $46,968 | $0 |
| PORTFOLIO DEDUCTIONS - Q-BLK CO-INVESTMENT FUND II, LP | $12,105 | $12,105 | $0 |
| PORTFOLIO DEDUCTIONS - STONEHILL STRATAGIC HOTEL SR OPPOR FUND | $11,424 | $11,424 | $0 |
| OTHER DEDUCTIONS - ALTAIR DISTRESSED CR OPPOR FUND A LLC | $294 | $294 | $0 |
| OTHER DEDUCTIONS ALTAIR FCO III | $1,206 | $1,206 | $0 |
| OTHER DEDUCTIONS - ALTAIR - SPECIAL OPPOR FUND, LLC | $288 | $288 | $0 |
| OTHER DEDUCTIONS - ALTAIR - SPECIAL OPPOR FUND II, LLC | $93 | $93 | $0 |
| OTHER DEDUCTIONS - ALTAIR SPECIAL SITUATIONS FUND | $81 | $81 | $0 |
| OTHER DEDUCTIONS - ALTAIR SPECIAL SITUATIONS FUND II-A | $480 | $480 | $0 |
| OTHER DEDUCTIONS - GARRISON OPPORTUNITY FUND LLC | $539 | $539 | $0 |
| OTHER DEDUCTIONS - STONEHILL STRATEGIC HOTEL CREDIT OPPOR | -$11,783 | -$11,783 | $0 |
| CHARITABLE CONTRIBUTION - ALTAIR DISTRESSED CR OPPOR FUND A LLC | $2 | $2 | $0 |
| CHARITABLE CONTRIBUTION - ALTAIR SPECIAL SITS FUND LLC | $162 | $162 | $0 |
| CHARITABLE CONTRIBUTION - GARRISON OPPOR FUND LLC | $3 | $3 | $0 |
| CHARITABLE CONTRIBUTION - Q-BLK CO-INVESTMENT FUND II LP | $16 | $16 | $0 |
| ROYALTY DEDUCTIONS - ALTAIR SPECIAL SITS FUND II-A, LLC | $150 | $150 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (30 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| 2017 SUMMIT PARK | $2,165 | $2,165 | $2,165 |
| AG OPPORTUNISTIC WHOLE LOAN SELECT LP | $50,544 | $50,544 | $50,544 |
| AJ CAPITAL REAL ESTATE FUND II LP | -$6,304 | $0 | -$6,304 |
| ALTAIR - DISTRESSED CR OPPOR FUND - A, LLC | $553 | $29 | $553 |
| ALTAIR - EUROPEAN NPL FUND LTD. | $35,039 | $35,039 | $35,039 |
| ALTAIR - EUROPEAN REAL ESTATE FUND | $11,901 | $11,901 | $11,901 |
| ALTAIR - FCO II, LLC | $9,969 | $9,967 | $9,969 |
| ALTAIR - FCO III, LLC | $5,451 | $5,537 | $5,451 |
| ALTAIR - NET LEASE INCOME FUND LLC | -$1,291 | -$1,291 | -$1,291 |
| ALTAIR - REAL ESTATE OPPOR FUND, LLC | -$1,762 | -$181 | -$1,762 |
| ALTAIR - SPECIAL OPPOR FUND, LLC | $14 | $14 | $14 |
| ALTAIR - SPECIAL OPPOR FUND II, LLC | $3,525 | $3,525 | $3,525 |
| ALTAIR - SPECIAL SITS FUND II-A, LLC | $13,540 | $13,588 | $13,540 |
| ALTAIR - SPECIAL SITS FUND, LLC | $10,496 | $10,496 | $10,496 |
| AUSTIN 03-17 JV | -$101,694 | -$11,385 | -$101,694 |
| AWA FUND 2 | -$19,686 | -$18,704 | -$19,686 |
| FORTRESS CREDIT OPPORTUNITIES FUND IV (B) LP | $10,180 | $9,641 | $10,180 |
| FORTRESS REAL ESTATE OPPOR FUND (B) LP | $19,516 | $19,516 | $19,516 |
| FORTRESS REAL ESTATE OPPOR FUND II (B) LP | $18,162 | $14,925 | $18,162 |
| GARRISON OPPORTUNITY FUND LLC | -$3,888 | -$2,993 | -$3,888 |
| LANDMARK CONSERVANCY APARTMENTS LP | -$33,184 | -$33,184 | -$33,184 |
| LANDMARK SOUTHPARK APARTMENTS, LP | -$2,672 | -$2,672 | -$2,672 |
| OH ELMONT | -$62,348 | -$62,348 | -$62,348 |
| OH LENOX SPRINGS | -$18,616 | -$18,616 | -$18,616 |
| OH WEST 5TH INVESTMENTS | -$3 | -$3 | -$3 |
| OVATION ALTERNATIVE INCOME FUNC | $22,671 | $12,537 | $22,671 |
| Q-BLK CO-INVESTMENT FUND II, LP | -$9,687 | -$497 | -$9,687 |
| STONEHILL STRATEGIC HOTEL CREDIT OPPOR | $8,850 | $343 | $8,850 |
| NET RENTAL INCOME | $242,077 | $242,077 | $242,077 |
| NET RENTAL INCOME | -$242,077 | -$242,077 | -$242,077 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK-TAX DIFFERENCES | Desc |
| Amt | $668,309 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT FEES | CategoryTxt |
| Amt | $83,007 | Amt |
| Net Investment Income | $83,007 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES | CategoryTxt |
| Amt | $228 | Amt |
| Net Investment Income | $228 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |