CALVERT FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CALVERT FOUNDATION (EIN 76-0585491)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-01
- IRS object ID
- 201603069349100105
- Schema version
- 2015v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-01T09:30:44-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vicki Rao CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1806 Avenue D Suite 106 | AddressLine1Txt |
| City | Katy | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77493 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760585491 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Calvert Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALV | BusinessNameControlTxt |
| Phone | 2816336077 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23411 Tirino Shores Dr | AddressLine1Txt |
| City | Katy | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77493 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lila Kilbourne | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2016-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Vicki Rao CPA | PreparerPersonNm |
| PTIN | P00233542 | PTIN |
| Phone | 2813913655 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $0 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Net Invst Incm | $34,054 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $62,111 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $531,598 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $62,111 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Net Invst Incm | $206 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $62,111 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $96,371 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $18,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $1,050 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $12,546 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $12,546 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $1,377 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $132 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $7,710 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $40,815 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $12,546 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $94,396 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $94,396 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $135,211 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $12,546 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $94,396 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$73,100 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $83,825 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $24,913 | CashBOYAmt |
| Cash EOY | $22,019 | CashEOYAmt |
| Sav And Temp Cash Invst BOY | $148,605 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $27,327 | SavAndTempCashInvstEOYAmt |
| Corporate Stock BOY | $908,274 | CorporateStockBOYAmt |
| Corporate Stock EOY | $998,226 | CorporateStockEOYAmt |
| Land Bldg Equip Cost Or Other Bss | $2,187 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,987 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $332 | LandBOYAmt |
| Land EOY | $200 | LandEOYAmt |
| Total Assets BOY | $1,082,124 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,047,772 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $689 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $689 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $689 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $689 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $1,081,435 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,047,083 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,081,435 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,047,083 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,082,124 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,047,772 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,081,435 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$73,100 | ExcessRevenueOverExpensesAmt |
| Other Increases | $39,292 | OtherIncreasesAmt |
| Subtotal | $1,047,627 | SubtotalAmt |
| Other Decreases | $544 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,047,083 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (10 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 50000 Calhoun Ga Tax | P | 2011-05-05 | 2015-06-23 | $54,743 | $50,008 | $4,735 | $4,735 |
| 55000 Cliffside Park NJ Tax | P | 2011-02-09 | 2015-06-23 | $61,696 | $56,505 | $5,191 | $5,191 |
| 125000 Columbus Ga Wtr B Tax | P | 2012-04-04 | 2015-05-01 | $125,000 | $125,000 | ||
| 1274 Enterprise Product Partners | P | 2009-09-03 | 2015-06-02 | $41,009 | $16,698 | $24,311 | $24,311 |
| 698 Plains All American Pipeline LP | P | 2009-09-03 | 2015-06-02 | $33,338 | $16,704 | $16,634 | $16,634 |
| 50000 San Antonio TX Tax | P | 2011-03-18 | 2015-06-19 | $55,066 | $51,976 | $3,090 | $3,090 |
| 50000 Univ Minn Tax | P | 2011-02-17 | 2015-06-19 | $51,911 | $48,148 | $3,763 | $3,763 |
| 5000 Virginia St Coll Tax | P | 2011-02-02 | 2015-06-23 | $52,001 | $46,995 | $5,006 | $5,006 |
| Various Short Term Sales - Detail avail | P | 2015-01-01 | 2015-01-01 | $53,784 | $57,453 | -$3,669 | -$3,669 |
| Capital Gain Dividends | $3,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $62,111 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$3,669 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,677 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,677 | SubtotalAmt |
| Tax Based On Investment Income | $1,677 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $7 | EsPenaltyAmt |
| Tax Due | $1,684 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lila Kilbourne | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2816336077 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23411 Tirino Shores Dr | AddressLine1Txt |
| City | Katy | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77493 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Lila Kilbourne | ||||||
| 2019 East Deerwood Dr | Richmond | TX | 77406 | Director | 0.00 | $0 |
| Kent Kilbourne | ||||||
| 2019 East Deerwood Dr | Richmond | TX | 77406 | Director | 0.00 | $0 |
| Lou Davis | ||||||
| 23411 Tirino Shores Dr | Katy | TX | 77493 | Director | 0.00 | $12,000 |
| Joyce Davis | ||||||
| 23411 Tirino Shores Dr | Katy | TX | 77493 | Director | 0.00 | $6,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $238,594 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $69,087 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $796,228 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,103,909 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,103,909 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $16,559 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,087,350 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $54,368 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $54,368 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,677 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,677 | TotalTaxAmt |
| Distributable Before Adj | $52,691 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $52,691 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $52,691 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $94,396 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $94,396 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $94,396 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $52,691 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $25,038 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $11,305 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $15,642 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $33,726 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $51,530 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $137,241 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $94,396 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $52,691 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $41,705 | RemainingDistriFromCorpusAmt |
| Total Corpus | $178,946 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $25,038 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $153,908 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $11,305 | ExcessFromYear4Amt |
| Excess From Year3 | $15,642 | ExcessFromYear3Amt |
| Excess From Year2 | $33,726 | ExcessFromYear2Amt |
| Excess From Year1 | $51,530 | ExcessFromYear1Amt |
| Excess From Current Year | $41,705 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | The Calvert Foundation | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23411 Tirino Shores Dr | AddressLine1Txt |
| City | Katy | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77493 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2816336077 | RecipientPhoneNum |
| Form And Info And Materials | Proof of Charitable Organization, Mission Statement of Organization, Purpose (Use) of the Funds Requested | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | None | SubmissionDeadlinesTxt |
| Restrictions On Awards | 501 Organizations, Typically Children's CharitiesOur Mission Statement:The Calvert Foundation was conceived to assist ministries that minister to children, especially underprivileged children for the purpose of presenting the Gospel of our Lord Jesus Christ and promoting of Christian discipleship values and lifestyle. We have and will continue to assist ministries located in Texas primarily those headquartered in the general Houston area so that we may follow up and stay informed personally. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Boys Girls Country | ||||||
| 18806 Roberts Road | Hockley | TX | 77447 | 501c3 | Books for Children | $1,061 |
| First Baptist Church-Katy | ||||||
| 600 Pin Oak Rd | Katy | TX | 77494 | 501c3 | Missions & Youth Activities | $2,200 |
| Forest Glen Camp Retreat Center | ||||||
| 34 Forest Glen | Huntsville | TX | 77340 | 501c3 | Camp Scholarships | $2,000 |
| Gospel Lake Ministries Inc | ||||||
| PO Box 67 | New Waverly | TX | 77358 | 501c3 | Building Repairs | $20,000 |
| Boys Girls Country | ||||||
| 18806 Roberts Road | Hockley | TX | 77447 | 501c3 | Library | $5,000 |
| Yellowstone Academy | ||||||
| 3000 Trulley St | Houston | TX | 77004 | 501c3 | Contribution | $6,000 |
| Young Life | ||||||
| PO Box 520 | Colorado Springs | CO | 80901 | 501c3 | Ongoing Youth Ministry | $4,000 |
| Independent Baptist Mission | ||||||
| PO Box 607 | Hashua | NH | 03061 | 501c3 | Scholarship for Mission Trip | $1,000 |
| Neighborhood Kidz Club | ||||||
| 3239 Randy Ln | Katy | TX | 77449 | 501C3 | After School Tutoring & Ministry | $17,000 |
| CRU Ministry-Family Life | ||||||
| 100 Lake Hart Dr | Orlando | FL | 32832 | 501C3 | Missions, Family & College Ministries | $2,000 |
| Children of Promise | ||||||
| PO Box 473 | Folsom | NM | 88419 | 501C3 | Ministry Needs | $2,000 |
| Matagorda First Baptist Church | ||||||
| PO Box 56 | Matagorda | TX | 77457 | 501C3 | Childrens Ministry | $2,000 |
| Be An Angel | ||||||
| 2003 Aldine Bender | Houston | TX | 77032 | 501C3 | Ministry for Deaf & Impaired Children | $200 |
| Katy Volunteer Fire Department | ||||||
| 1412 Ave D | Katy | TX | 77493 | 501C3 | "Fire Pup" Ministry for Kids | $235 |
| Living Waters International | ||||||
| PO Box 35496 | Houston | TX | 77235 | 501C3 | Clean Safe Water | $3,000 |
| Still Creek Ranch | ||||||
| 6055 Hearne Rd | Bryan | TX | 77808 | 501C3 | Foster Home for Needy | $12,000 |
| Christ Clinic | ||||||
| 5504 1st St | Katy | TX | 77493 | 501C3 | Medical Services | $500 |
| First Baptist Church - Taos | ||||||
| 220 Paseo Del Pueblo Norte | Taos | NM | 87571 | 501C3 | Missions | $3,000 |
| Sandy Creek Bible Camp | ||||||
| 5051 Prayer Lane | Washington | TX | 77880 | 501C3 | Childrens Camp | $2,000 |
| Child Evangelism Fellowship | ||||||
| PO Box 348 | Warrenton | MO | 63383 | 501C3 | International Childrens Ministry | $7,000 |
| Josiah Venture | ||||||
| PO Box 4317 | Wheaton | IL | 60189 | 501c(3) | Missions | $1,000 |
| Potters Grace | ||||||
| 22115 Merrymount Dr | Katy | TX | 77450 | 501c(3) | Service | $200 |
| China MissionCSEF China Summer Camp | ||||||
| 5916 Fordham St | Houston | TX | 77005 | 501c(3) | Internation Missions | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $94,396 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $62,111 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $62,111 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $62,111 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting | CategoryTxt |
| Amt | $1,050 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| Computer | 2014-05-31 | $270 | $54 | 200DB | 0.3200 | $86 |
| Printer | 2014-05-31 | $145 | $29 | 200DB | 0.3200 | $46 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Miscellaneous | CategoryOrItemTxt |
| Cost Or Other Basis | $2,187 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $1,987 | AccumulatedDepreciationAmt |
| Book Value | $200 | BookValueAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Foreign Tax Paid | $184 |
| Prior Year Tax Paid | $360 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| Bank Service Charges | $36 |
| Insurance | $500 |
| Meeting Expense | $230 |
| Mileage Reimbursements/Travel | $733 |
| Office Expense | $690 |
| Postage | $133 |
| Rental Expenses | $3,420 |
| Telephone | $1,968 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Dividend Income | $3,853 |
| Interest Income | $30,201 |
| Net Gain from K-1's | $206 |
| Non Dividend Distribution Income | $93 |
| Tax Exempt Interest | $4,939 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Payroll Taxes Payable | Desc |
| BOY Book Value | $689 | BOYBookValueAmt |
| EOY Book Value | $689 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Account Management Fees | $11,901 | $11,901 | $0 | $0 |
| Other Deductions subject to 2% | $645 | $645 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Payroll Taxes | CategoryTxt |
| Amt | $1,377 | Amt |