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ACC FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ACC FOUNDATION (EIN 71-6204653)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201543209349101264
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-16T10:03:02-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN753118076PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARENBERG & WASHER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13414-A OLSEN BLVDAddressLine1Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP791093072ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN716204653EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACC FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlACCFBusinessNameControlTxt
Phone8063588410PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13500 KENSINGTONAddressLine1Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79121ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALBERT C CURA MDPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone8063588410PhoneNum
Signature2015-11-16SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY A BARENBERGPreparerPersonNm
PTINP01281573PTIN
Phone8063558699PhoneNum
Preparation2015-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,818FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$28,500ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$2InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$2InterestOnSavingsAdjNetIncmAmt
Total Rev And Expnss$28,502TotalRevAndExpnssAmt
Total Net Invst Incm$2TotalNetInvstIncmAmt
Total Adj Net Incm$2TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$1,500AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$1,500AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$750OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$750OtherProfFeesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$7,128TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$7,128TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,738OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$1,738OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$11,116TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$11,116TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$18,900ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$18,900ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$30,016TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$30,016TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,514ExcessRevenueOverExpensesAmt
Net Investment Income$2NetInvestmentIncomeAmt
Adjusted Net Income$2AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$3,332SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,818SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,818SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$3,332TotalAssetsBOYAmt
Total Assets EOY$1,818TotalAssetsEOYAmt
Total Assets EOYFMV$1,818TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$3,332RetainedEarningBOYAmt
Retained Earning EOY$1,818RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,332TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,818TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,332TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,818TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,332TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,514ExcessRevenueOverExpensesAmt
Subtotal$1,818SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,818TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsfalseAtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksALBERT C CURA MDIndividualWithBooksNm
Phone8063588410PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13500 KENSINGTONAddressLine1Txt
Address Line23500 KENSINGTONAddressLine2Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79121ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonALBERT C CURAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13500 KENSINGTONAddressLine1Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79121ZIPCd
FieldValueIRS element (for citing)
TitleTRUSTEETitleTxt
Average Hrs Per Wk Devoted To Pos4.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE MONASTERY (CAPUCHIN NUNS) - CHARITABLE CONTRIBUTIONDescription1Txt
Expenses1$3,600Expenses1Amt
Description2EWTN - CHARITABLE CONTRIBUTIONDescription2Txt
Expenses2$2,400Expenses2Amt
Description3MARIAN FATHERS OF THE IMMACULATE CONCEPTION-CHARITABLE CONTRIBUTIONDescription3Txt
Expenses3$1,800Expenses3Amt
Description4ASSOCIATION OF THE MIRACULOUS MEDAL-CHARITABLE CONTRIBUTIONDescription4Txt
Expenses4$1,400Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$4,452AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$4,452TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$4,452AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$67CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,385NetVlNoncharitableAssetsAmt
Minimum Investment Return$219MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$219MinimumInvestmentReturnAmt
Distributable Before Adj$219DistributableBeforeAdjAmt
Distributable Before Ded$219DistributableBeforeDedAmt
Distributable As Adjusted$219DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$30,016ExpensesAndContributionsAmt
Qualifying Distributions$30,016QualifyingDistributionsAmt
Adjusted Qualifying Distri$30,016AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$219DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$31,324ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$35,273ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$24,936ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$29,914ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$38,856ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$160,303TotalExcessDistributionCyovAmt
Qualifying Distributions$30,016QualifyingDistributionsAmt
Applied To Current Year$219AppliedToCurrentYearAmt
Remaining Distri From Corpus$29,797RemainingDistriFromCorpusAmt
Total Corpus$190,100TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$31,324ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$158,776ExcessDistriCyovToNextYrAmt
Excess From Year4$35,273ExcessFromYear4Amt
Excess From Year3$24,936ExcessFromYear3Amt
Excess From Year2$29,914ExcessFromYear2Amt
Excess From Year1$38,856ExcessFromYear1Amt
Excess From Current Year$29,797ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerALBERT C CURAContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonALBERT C CURARecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line13500 KENSINGTONAddressLine1Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP791211689ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8063588410RecipientPhoneNum
Form And Info And MaterialsSEE ATTACHED: ACTIVITIES AND OPERATIONAL INFORMATIONFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsEXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL OR SCIENTIFIC PURPOSES, INCLUDING TO ASSIST IN PROVIDING MEDICAL MISSIONS WITH AND WITHOUT THE US.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
EWTN
3500 KENSINGTONAMARILLOTX79121CHARITABLE DONATION$2,400
MARIANS OF THE IMMACULATE
3500 KENSINGTONAMARILLOTX79121CHARITABLE DONATION$1,800
ST ANTHONY'S GUILD
3500 KENSINGTONAMARILLOTX79121CHARITABLE DONATION$1,200
OFLATE MISSIONS
3500 KENSINGTONAMARILLOTX79121CHARITABLE DONATION$1,250
ASSOC OF THE MIRACULOUS MEDALS
3500 KENSINGTONAMARILLOTX79121CHARITABLE DONATION$1,400
MISSIONARIES OF THE POOR
3500 KENSINGTONAMARILLOTX79121CHARITABLE DONATION$1,200
OUR LADY OF THE ANGELS MONASTARY
3500 KENSINGTONAMARILLOTX79121CHARITABLE DONATION$1,200
AID TO THE CHURCH IN NEED
3500 KENSINGTONAMARILLOTX79121CHARITABLE DONATION$500
AMARILLO AGENCY FOR WOMEN
3500 KENSINGTONAMARILLOTX79121CHARITABLE DONATION$550
THE FOUNDATION
3500 KENSINGTONAMARILLOTX79121CHARITABLE DONATION$400
AMERICA NEEDS FATIMA
3500 KENSINGTONAMARILLOTX79121CHARITABLE DONATION$700
BENADICTINE MISSION HOUSE
3500 KENSINGTONAMARILLOTX79121CHARITABLE DONATION$400
NAT SHRINE-BLESSED FRANCIS X SEELOS
3500 KENSINGTONAMARILLOTX79121CHARITABLE DONATION$400
THE MONASTARY (CAPUCHIN NUNS)
3500 KENSINGTONAMARILLOTX79121CHARITABLE DONATION$3,600
OUR LADE OF GUADALUPE CHURCH
3500 KENSINGTONAMARILLOTX79121CHARITABLE DONATION$1,100
CHILD OF MARY
3500 KENSINGTONAMARILLOTX79121CHARITABLE DONATION$200
COVENANT HOUSE
3500 KINSINGTONAMARILLOTX79121CHARITABLE DONATION$200
FATHER JOSE GOMEZ
3500 KENSINGTONAMARILLOTX79121CHARITABLE DONATION$300
ST JUDE CHILDRENS RESEARCH HOSPITAL
3500 KENSINGTONAMARILLOTX79121CHARITABLE DONATION$100
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$18,900TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$2RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$2RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonALBERT C CURAContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line13500 KENSINGTONAddressLine1Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79121ZIPCd
FieldValueIRS element (for citing)
Total Contributions$28,500TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$1,500Amt
Disbursements Charitable Prps$1,500DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
BANK FEES$102$102
SUPPLIES$1,636$1,636

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryPROFESSIONAL FEESCategoryTxt
Amt$750Amt
Disbursements Charitable Prps$750DisbursementsCharitablePrpsAmt