A GLIMMER OF HOPE FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- A GLIMMER OF HOPE FOUNDATION (EIN 31-1758218)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-09
- IRS object ID
- 202542829349100409
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
- Transfers To Controlled Entities
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-09T10:48:15-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311758218 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A GLIMMER OF HOPE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AGLI | BusinessNameControlTxt |
| Phone | 5123289944 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 579 | AddressLine1Txt |
| City | CEDAR PARK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78630 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILIP BERBER | PersonNm |
| Person Title | CHAIRMAN, CO-FOUNDER | PersonTitleTxt |
| Phone | 5123289944 | PhoneNum |
| Signature | 2025-10-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $67,942,562 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,374,200 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $34,889 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $46,771 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $383,395 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $383,942 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,497,905 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $16,061,541 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $5,146,957 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $22,669 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$5,090 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $6,313,058 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,572,580 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $230,753 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $230,753 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $2,233,237 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $2,192,354 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $424,769 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $441,987 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $3,290 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $3,290 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $39,832 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $40,681 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $164,375 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $49,124 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $136,927 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $311,246 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $4,549 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $130,421 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $117,280 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $25,922 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $25,922 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $166,807 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $59,914 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $171,475 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,735,201 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $109,038 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,360,669 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,755,393 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,755,393 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $9,490,594 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $109,038 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $9,116,062 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,177,536 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,463,542 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $7,546,220 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $7,472,348 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $7,472,348 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $18,528 | AcctRcvblAmt |
| Acct Rcvbl BOY | $25,689 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $18,528 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $18,528 | AcctRcvblEOYFMVAmt |
| Grants Receivable BOY | $3,468,810 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $1,446,574 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $1,446,574 | GrantsReceivableEOYFMVAmt |
| Inventories BOY | $65,743 | InventoriesBOYAmt |
| Inventories EOY | $26,779 | InventoriesEOYAmt |
| Inventories EOYFMV | $26,779 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $26,460 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $6,619 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $6,619 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $17,973,954 | CorporateStockBOYAmt |
| Corporate Stock EOY | $15,687,177 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $15,687,177 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $26,120,952 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $42,896,401 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $42,896,401 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $154,225 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $122,826 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $81,994 | LandBOYAmt |
| Land EOY | $31,399 | LandEOYAmt |
| Land EOYFMV | $31,399 | LandEOYFMVAmt |
| Other Assets BOY | $157,043 | OtherAssetsBOYAmt |
| Other Assets EOY | $356,737 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $356,737 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $55,466,865 | TotalAssetsBOYAmt |
| Total Assets EOY | $67,942,562 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $67,942,562 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $480,650 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $830,932 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $1,066,972 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $779,084 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,547,622 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,610,016 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $49,777,360 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $64,323,669 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $4,141,883 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $2,008,877 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $53,919,243 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $66,332,546 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $55,466,865 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $67,942,562 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $53,919,243 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,177,536 | ExcessRevenueOverExpensesAmt |
| Other Increases | $15,645,889 | OtherIncreasesAmt |
| Subtotal | $66,387,596 | SubtotalAmt |
| Other Decreases | $55,050 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $66,332,546 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $16,061,541 | GrossSalesPriceAmt |
| Cost Or Other Basis | $10,914,584 | CostOrOtherBasisAmt |
| Gain Or Loss | $5,146,957 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $5,146,957 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $5,146,957 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $75,943 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $75,943 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $75,943 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $81,381 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $81,381 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $5,438 | OverpaymentAmt |
| Applied To ES Tax | $5,438 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | RI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | SC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | GLIMMER.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARLA POWER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5123289944 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 579 | AddressLine1Txt |
| City | CEDAR PARK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78630 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (1) | ForeignAccountsQuestionInd |
| Foreign Country | ET | ForeignCountryCd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ALICYN YARBROUGH | ||||||||
| PO BOX 579 | CEDAR PARK | TX | 78630 | CEO | 40.00 | $229,653 | $20,809 | $0 |
| DONNA BERBER | ||||||||
| PO BOX 579 | CEDAR PARK | TX | 78630 | DIRECTOR / PRESIDENT | 8.00 | $600 | $17 | $0 |
| PHILIP BERBER | ||||||||
| PO BOX 579 | CEDAR PARK | TX | 78630 | CHAIRMAN, CO-FOUNDER | 10.00 | $0 | $0 | $0 |
| SHANE BERBER | ||||||||
| PO BOX 579 | CEDAR PARK | TX | 78630 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| RYAN BERBER | ||||||||
| PO BOX 579 | CEDAR PARK | TX | 78630 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JAKE BERBER | ||||||||
| PO BOX 579 | CEDAR PARK | TX | 78630 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SANTIAGO MONTOYA | ||||||||
| PO BOX 579 | CEDAR PARK | TX | 78630 | DIRECTOR / CHIEF INVESTMENT OFFICER | 8.00 | $500 | $15 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| KENDRA BEACH | ||||||||
| PO BOX 579 | CEDAR PARK | TX | 78630 | CHIEF STRATEGY OFFIC | 40.00 | $198,494 | $15,167 | $0 |
| ELIZABETH MULLANEY | ||||||||
| PO BOX 579 | CEDAR PARK | TX | 78630 | SR. DIRECTOR OF SYST | 40.00 | $169,612 | $15,115 | $0 |
| KELLI STOKER | ||||||||
| PO BOX 579 | CEDAR PARK | TX | 78630 | DIRECTOR OF FINANCE | 40.00 | $168,311 | $8,337 | $0 |
| BRODY KWIATKOWSKI | ||||||||
| PO BOX 579 | CEDAR PARK | TX | 78630 | DEVELOPMENT OPERATIO | 40.00 | $143,141 | $11,630 | $0 |
| KATHERINE SCURRIA | ||||||||
| PO BOX 579 | CEDAR PARK | TX | 78630 | DIRECTOR OF PROGRAMS | 40.00 | $131,429 | $11,493 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 13 | 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 | $49,641,897 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $7,989,816 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $57,631,713 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $57,631,713 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $864,476 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $56,767,237 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,838,362 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,838,362 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $75,943 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $75,943 | TotalTaxAmt |
| Distributable Before Adj | $2,762,419 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,762,419 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,762,419 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $9,116,062 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $9,116,062 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,762,419 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $9,678,206 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $4,676,909 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,680,128 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $9,170,463 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $6,802,576 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $34,008,282 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $9,116,062 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,762,419 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $6,353,643 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $40,361,925 | 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 | $1,831,343 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $7,846,863 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $30,683,719 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $4,676,909 | ExcessFromYear4Amt |
| Excess From Year3 | $3,680,128 | ExcessFromYear3Amt |
| Excess From Year2 | $9,170,463 | ExcessFromYear2Amt |
| Excess From Year1 | $6,802,576 | ExcessFromYear1Amt |
| Excess From Current Year | $6,353,643 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DONNA BERBER | ContributingManagerNm |
| Contributing Manager | PHILIP BERBER | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Address Line2RecipientForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A GLIMMER OF HOPE FOUNDATION AUSTIN | |||||||||||
| PO BOX 579 | CEDAR PARK | TX | 78630 | RELATED ORGANIZATION | PF | TO FUND ORGANIZATION'S EXEMPT PURPOSE | $898,000 | ||||
| RELIEF SOCIETY OF TIGRAY | |||||||||||
| NONE | FOREIGN CHARITY | TO FUND ORGANIZATION'S EXEMPT PURPOSE | $345,143 | 20 MEKELE | ADDIS ABABA | ET | |||||
| ORGANIZATION FOR REHABILITATION & DEVELOPMENT IN AMHARA | |||||||||||
| NONE | FOREIGN CHARITY | TO FUND ORGANIZATION'S EXEMPT PURPOSE | $51,702 | 132 BAHIR DAR | ADDIS ABABA | ET | |||||
| AMHARA DEVELOPMENT ASSOCIATION | |||||||||||
| NONE | FOREIGN CHARITY | TO FUND ORGANIZATION'S EXEMPT PURPOSE | $55,513 | 132 BAHIR DAR | ADDIS ABABA | ET | |||||
| OROMIA DEVELOPMENT ASSOCIATION | |||||||||||
| NONE | FOREIGN CHARITY | TO FUND ORGANIZATION'S EXEMPT PURPOSE | $1,896,841 | 8801 ADDIS ABABA | ET | ||||||
| SELF HELP AFRICA | |||||||||||
| NONE | FOREIGN CHARITY | TO FUND ORGANIZATION'S EXEMPT PURPOSE | $231,928 | YEKA SUBCITY WOREDA 08 HOUSE NO 912 | ET | ||||||
| GURAGHE DEVELOPMENT AND CULTURAL ASSOCIATION | |||||||||||
| NONE | FOREIGN CHARITY | TO FUND ORGANIZATION'S EXEMPT PURPOSE | $2,051,266 | PO BOX 54675 SNNPR GURAGHE ZONE | BUTARJIRA | ET | |||||
| SMARTAID INTERNATIONAL | |||||||||||
| NONE | PC | ISRAEL RELIEF EFFORTS | $50,000 | ZU HADERECH ST 4 POB HADAR AM | CENTRAL DISTRICT | IS | 4293500 | ||||
| SMARTAID INTERNATIONAL | |||||||||||
| NONE | PC | CLEAN WATER ACCESS IN GAZA | $25,000 | ZU HADERECH ST 4 POB HADAR AM | CENTRAL DISTRICT | IS | 4293500 | ||||
| HOME PROJECT USA | |||||||||||
| 838 WALKER RD STE 21-2 | DOVER | DE | 19904 | NONE | PC | TO SUPPORT REFUGEE CHILDREN IN GREECE | $100,000 | ||||
| AUSTIN COMMUNITY FOUNDATION | |||||||||||
| 4315 GUADALUPE 300 | AUSTIN | TX | 78751 | NONE | PC | TO SUPPORT THE ORGANIZATION'S HOUSING AFFORDABILITY PROGRAM | $50,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,755,393 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $34,889 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $383,395 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3,497,905 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $22,669 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,938,858 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,938,858 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| DAVID WELLAND | |||||||
| 1 | 1204 CLAIRE AVENUE | AUSTIN | TX | 78703 | $1,555,250 | Yes (X) | |
| BERBER CHARITABLE LEAD TRUST OF 2012 | |||||||
| 2 | 1103 CRYSTAL CREEK DRIVE | AUSTIN | TX | 78746 | $500,000 | Yes (X) | |
| ADRIAN & CAROL SCHMIDHAUSER | |||||||
| 3 | 355 BLACKSTONE BLVD UNIT 207 | PROVIDENCE | RI | 02906 | $250,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 12,000 SHARES SLAB SILICON LABS | NoncashPropertyDesc |
| Fair Market Value | $1,555,250 | FairMarketValueAmt |
| Received | 2024-05-14 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $39,832 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $40,681 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE ATTACHED DETAIL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 579 | AddressLine1Txt |
| City | CEDAR PARK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78630 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2024-12-31 | GrantDt |
| Grant | $5,605,393 | GrantAmt |
| Purpose Of Grant | SEE ATTACHED DETAIL | PurposeOfGrantTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (10 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| BERKSHIRE HATHAWAY INC-CL B | $8,182,611 | $8,182,611 |
| ALPHABET INC. CL C | $1,292,135 | $1,292,135 |
| CHARTER COMMUNICATION CL A | $119,627 | $119,627 |
| TRANSDIGM GROUP, INC. | $1,191,243 | $1,191,243 |
| ALTUS GROUP LTD | $377,252 | $377,252 |
| META PLATFORMS INC. CL A | $1,326,180 | $1,326,180 |
| PERIMETER SOLUTIONS SA F | $786,034 | $786,034 |
| BUFORD CAPITAL LTD | $1,870,361 | $1,870,361 |
| CRANE CO | $270,570 | $270,570 |
| BROOKFIELD CORP | $271,164 | $271,164 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (8 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ZENO FUND (DYNAMO FUND) | FMV | $71,182 | $71,182 |
| SPRUCE HOUSE PARTNERSHIP LP | FMV | $3,513,493 | $3,513,493 |
| BARKER PARTNERSHIP FUND | FMV | $32,753,886 | $32,753,886 |
| FVP OVERSEAS LTD. | FMV | $25,150 | $25,150 |
| ASHE CAPITAL PARTNERS, LP | FMV | $2,115,062 | $2,115,062 |
| KINGSWAY FUND | FMV | $620,286 | $620,286 |
| ARCADEA INVESTMENT HOLDINGS LLC | FMV | $2,649,937 | $2,649,937 |
| US TREASURY BILL | FMV | $1,147,405 | $1,147,405 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $3,290 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,290 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| OTHER ASSETS | $6,616 | $6,616 | $6,616 |
| RIGHT-OF-USE ASSET | $150,427 | $348,546 | $348,546 |
| DUE FROM RELATED PARTY | $1,575 | $1,575 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOREIGN CURRENCY TRANSLATION ADJUSTMENTS | Desc |
| Amt | $55,050 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (18 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| VEHICLE COSTS | $31,708 | $0 | $31,708 |
| INSURANCE | $38,798 | $0 | $31,399 |
| TECHNOLOGY | $51,748 | $0 | $65,238 |
| MARKETING | $1,893 | $0 | $567 |
| TELEPHONE | $4,975 | $0 | $4,990 |
| EQUIPMENT MAINTENANCE/REPAIR | $86 | $0 | $86 |
| OFFICE SUPPLIES | $2,879 | $0 | $2,975 |
| KITCHEN/FOOD | $9,038 | $0 | $9,038 |
| POSTAGE/DELIVERY | $383 | $0 | $388 |
| OTHER FINANCIAL FEES | $2,938 | $0 | $2,938 |
| TRAINING AND CONFERENCES | $213 | $0 | $0 |
| BANK SERVICE CHARGES | $225 | $0 | $225 |
| MERCHANT SERVICES | $416 | $0 | $416 |
| CASH INDEMNITY ALLOWANCE | $54 | $0 | $54 |
| STATE FILING FEES | $2,141 | $0 | $2,141 |
| PAYROLL ADMINISTRATION FEES | $17,074 | $0 | $17,074 |
| K-1 PORTFOLIO DEDUCTIONS | $0 | $59,914 | $0 |
| PROF. DEV & ASSOC. DUES | $2,238 | $0 | $2,238 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| K-1 OTHER INCOME | $0 | $73 | $0 |
| K-1 ORDINARY INCOME | $0 | -$5,163 | $0 |
| OTHER REVENUE | $22,669 | $22,669 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Amt | $15,645,889 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED EXCISE TAXES PAYABLE | $206,651 | $425,644 |
| DUE TO RELATED PARTY | $705,000 | $0 |
| OPERATING LEASE LIABILITY | $155,321 | $353,440 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| TECHNOLOGY SUPPORT | $22,000 | $0 | $42,000 |
| INVESTMENT MANAGEMENT FEES | $49,124 | $49,124 | $0 |
| RECRUITING SERVICES | $60 | $0 | $60 |
| CONULTANTS - DEVELOPMENT | $1,231 | $0 | $2,907 |
| GLIMMER MANAGED PROGRAMS | $86,920 | $0 | $86,920 |
| OTHER PROFESSIONAL FEES | $5,040 | $0 | $5,040 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INCOME TAX EXPENSE | $92,253 | $0 | $0 |
| DEFERRED EXCISE TAX | $218,993 | $0 | $0 |
Transfers To Controlled Entities TransfersToControlledEntities
Transfers To Controlled Ent TransfersToControlledEntGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A GLIMMER OF HOPE FOUNDATION AUSTIN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 579 | AddressLine1Txt |
| City | CEDAR PARK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78630 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200733502 | EIN |
| Desc | GRANTS | Desc |
| Amt | $898,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $898,000 | TotalAmt |