RACHAEL & BEN VAUGHAN FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RACHAEL & BEN VAUGHAN FOUNDATION (EIN 74-6040479)
- Tax period
- 2012-12-01 to 2013-11-30
- Filed
- 2014-04-01
- IRS object ID
- 201410919349100601
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- All Oth Prog Rltd Investments Sch
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-01T09:17:46-05:00 | Timestamp |
| Tax Period End Date | 2013-11-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263059342 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANGUMSCHIEFFERBRADLEY & COPLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7373 BROADWAY SUITE 109 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-12-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746040479 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RACHAEL AND BEN VAUGHAN FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RACH | NameControl |
| Phone | 2102220335 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 460968 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 782460968 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BEN F VAUGHAN III | Name |
| Title | PRESIDENT | Title |
| Phone | 5124774726 | Phone |
| Date Signed | 2014-03-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDRA SCHIEFFER | Name |
| PTIN | P00405546 | PTIN |
| Phone | 2104778797 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 7045771 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 2100 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 4 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 4 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 131252 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 131252 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 65772 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 348565 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 65772 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 87 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 87 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 199215 | TotalRevenueAndExpenses |
| Total Net Investment Income | 197115 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 1950 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 975 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 975 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 8550 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Net Invst Incm | 855 | OthEmplSlrsWgsNetInvstIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 7695 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Taxes Rev And Expnss | 3826 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 194 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 826 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 2698 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 416 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 2282 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 17024 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 2440 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 11778 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 285493 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 285493 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 302517 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 2440 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 297271 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -103302 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 194675 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 12545 | CashBOY |
| Cash EOY | 6928 | CashEOY |
| Cash EOYFMV | 6928 | CashEOYFMV |
| Prepaid Expenses BOY | 3635 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 1829 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 1829 | PrepaidExpensesEOYFMV |
| Investments Other BOY | 4181166 | InvestmentsOtherBOY |
| Investments Other EOY | 4085591 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 7037014 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 4197346 | TotalAssetsBOY |
| Total Assets EOY | 4094348 | TotalAssetsEOY |
| Total Assets EOYFMV | 7045771 | TotalAssetsEOYFMV |
| Other Liabilities BOY | 0 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 304 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 304 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 2736525 | CapitalStockBOY |
| Capital Stock EOY | 2736525 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 1460821 | RetainedEarningsBOY |
| Retained Earnings EOY | 1357519 | RetainedEarningsEOY |
| Total Net Assets BOY | 4197346 | TotalNetAssetsBOY |
| Total Net Assets EOY | 4094044 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 4197346 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 4094348 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 4197346 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -103302 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 4094044 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 4094044 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| VANGUARD SHORT-TERM INVEST-GR ADM 26,536.313 SHS | P | 2009-12-22 | 2013-10-28 | 285000 | 282793 | 2207 | 2207 |
| CAPITAL GAINS DIVIDENDS | P | 63565 | 63565 | 63565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 65772 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 283231 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 5932182 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.047745 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 243568 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 5805937 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.041952 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 233648 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 5146080 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.045403 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 285706 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 4367876 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.065411 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 309589 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 5837883 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.053031 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.253542 | TotalDistributionRatio |
| Average Distribution Ratio | 0.050708 | AverageDistributionRatio |
| Net Noncharitable Assets | 6629372 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 336162 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 1947 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 338109 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 297271 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 3894 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 3894 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 3894 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 3829 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 3829 | TotalCreditsAndPayments |
| Form2220 Attached | X | Form2220Attached |
| Penalty For Underpayment | 8 | PenaltyForUnderpayment |
| Tax Due | 73 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | TX | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | RBVFOUNDATION.ORG | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEN F VAUGHAN III PRESIDENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2102220335 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 460968 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 782460968 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| BEN F VAUGHAN III | ||||||||
| P O BOX 460968 | SAN ANTONIO | TX | 782460968 | PRESIDENT & TRUSTEE | 1.00 | 0 | 0 | 0 |
| DAPHNE VAUGHAN | ||||||||
| P O BOX 460968 | SAN ANTONIO | TX | 782460968 | SECRETARY/TREASURER & TRUSTEE | 0.15 | 0 | 0 | 0 |
| BEN F VAUGHAN IV | ||||||||
| P O BOX 460968 | SAN ANTONIO | TX | 782460968 | VICE PRES & TRUSTEE | 1.00 | 0 | 0 | 0 |
| GENEVIEVE VAUGHAN | ||||||||
| P O BOX 460968 | SAN ANTONIO | TX | 782460968 | VICE PRES & TRUSTEE | 1.00 | 0 | 0 | 0 |
| WILLIAM R WARD JR | ||||||||
| P O BOX 460968 | SAN ANTONIO | TX | 782460968 | ASST SEC & ASST TREAS | 1.50 | 1950 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NOT APPLICABLE | Description1 |
| Expenses1 | 0 | Expenses1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NOT APPLICABLE | Description1 |
| Amount1 | 0 | Amount1 |
| All Oth Prog Rltd Investments Total | 0 | AllOthProgRltdInvestmentsTotal |
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 6696137 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 34190 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 6730327 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 6730327 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 100955 | CashDeemedCharitable |
| Net Noncharitable Assets | 6629372 | NetNoncharitableAssets |
| Minimum Investment Return | 331469 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 331469 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 3894 | TaxBasedOnInvestmentIncome |
| Total Tax | 3894 | TotalTax |
| Distributable Amount Before Adj | 327575 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 327575 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 327575 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 297271 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 297271 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 297271 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 327575 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 282463 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 297271 | QualifyingDistributions |
| Applied To Year1 | 282463 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 14808 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 0 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 312767 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 0 | ExcessDistriCyovToNextYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | BEN F VAUGHAN III | ContributingManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | JAMES C VAUGHAN GRANTSRBVFOUNDATION | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 460968 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 782460968 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 2102220335 | RecipientPhoneNumber |
| Form And Info And Materials | THE INITIAL GRANT INQUIRY APPLICATION (DOWNLOADED FROM HTTP://WWW.RBVFOUNDATION.ORG/MAKING) MUST BE COMPLETE AND SUBMITTED BY JUNE 1ST TO GRANTS@RBVFOUNDATION.ORG. IF INVITED TO SUBMIT A FINAL GRANT APPLICATION (DOWNLOADED FROM HTTP://WWW.RBVFOUNDATION.ORG/MAKING) MUST BE COMPLETE AND SUBMITTED BY AUGUST 10TH TO GRANTS@RBVFOUNDATION.ORG. | FormAndInfoAndMaterials |
| Submission Deadlines | INITIAL INQUIRY APPLICATIONS DUE BY JUNE 1ST AND FINAL GRANT APPLICATIONS DUE BY AUGUST 10TH. | SubmissionDeadlines |
| Restrictions On Awards | GRANTS ARE AWARDED IN THE AREA OF HEALTH CARE, HUMAN RIGHTS, RELIGIOUS SUPPORT, SUBSTANCE ABUSE, EDUCATION, ENVIROMENTAL PRESERVATION AND POVERTY REDUCTION. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (61 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| AGE OF CENTRAL TEXAS | |||||||
| 3710 CEDAR ST BOX 2 | AUSTIN | TX | 78705 | NONE | PUBLIC CHARITY | TACKLING THE CHALLENGES OF AGING WITH EXPERT SOLUTIONS | $5,000 |
| ANN RICHARDS SCHOOL FOUNDATION | |||||||
| 2206 PRATHER LANE | AUSTIN | TX | 78704 | NONE | PUBLIC CHARITY | EDUCATE YOUUNG WOMEN TO SUCCEED IN COLLEGE, CAREERS, | $10,000 |
| ARC OF CAPITAL AREA | |||||||
| 2818 SAN GABRIEL | AUSTIN | TX | 78705 | NONE | PUBLIC CHARITY | FOR THE FAMILY CIRCLE PROGRAM | $5,000 |
| AUSTIN DOG ALLIANCE | |||||||
| 1705 PASEO CORTO DR | CEDAR PARK | TX | 78613 | NONE | PUBLIC CHARITY | IMPROVE THE HEALTH & WELL BEING OF INDIVIDUALS & FAMILIES THROUGH PROGRAMS INCORPORATING THE CONNECTIONS BETWEEN DOGS AND HUMANS | $3,000 |
| AUSTIN PETS ALIVE | |||||||
| 1156 WEST CENTER CHAVEZ | AUSTIN | TX | 78703 | NONE | PUBLIC CHARITY | PROVIDE AN ARRAY OF ANIMAL CONTROL, HEALTH, AND PET-OWNER SERVICES TO THE PUBLIC | $2,000 |
| BASTROP COUNTY WOMEN'S SHELTER | |||||||
| P O BOX 736 | BASTROP | TX | 78602 | NONE | PUBLIC CHARITY | TO SUPPORT CRISIS AND RESIDENTIAL SERVICES FOR DOMESTIC ASSAULT VICTIMS | $1,000 |
| BLUE LAPIS LIGHT INC | |||||||
| PO BOX 1821 | AUSTIN | TX | 78767 | NONE | PUBLIC CHARITY | SUPPORT AERIAL DANCE AND MOVEMENT CLASSES | $5,000 |
| BOY SCOUTS OF AMERICA | |||||||
| 2226 N W MILITARY HIGHWAY | SAN ANTONIO | TX | 78213 | NONE | PUBLIC CHARITY | HELP PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES | $1,000 |
| BREAKTHROUGH | |||||||
| 1050 EAST 11TH ST STE 350 | AUSTIN | TX | 78702 | NONE | PUBLIC CHARITY | SUPPORT SATURDAYS AT ST. STEPHEN'S PROGRAM | $5,000 |
| CAPITAL AREA FOOD BANK OF TEXAS INC | |||||||
| 8201 S CONGRESS AVE | AUSTIN | TX | 78745 | NONE | PUBLIC CHARITY | KIDS CAFE PROGRAM | $5,000 |
| CAPITAL IDEA | |||||||
| P O BOX 1784 | AUSTIN | TX | 78767 | NONE | PUBLIC CHARITY | LIFT WORKING ADULTS OUT POVERTY AND INTO LIVING WAGE CAREERS THROUGH EDUCATION | $5,000 |
| CARITAS OF AUSTIN | |||||||
| P O BOX 1947 | AUSTIN | TX | 78767 | NONE | PUBLIC CHARITY | EMERGENCY SERVICES FOR LOW INCOME FAMILIES | $5,000 |
| CASA MARIANELLA | |||||||
| 821 GUNTER ST | AUSTIN | TX | 78702 | NONE | PUBLIC CHARITY | FOR IMMIGRANT SHELTERS | $3,000 |
| CASA OF NUECES COUNTY INC | |||||||
| P O BOX 4 | CORPUS CHRISTI | TX | 78403 | NONE | PUBLIC CHARITY | ADVOCATE FOR FOSTER CHILDREN IN CRISIS AND FIND PERMANENT HOMES | $3,000 |
| CATHOLIC EXTENSION | |||||||
| 150 S WACKER DR SUITE 2000 | CHICAGO | IL | 60606 | NONE | PUBLIC CHARITY | SUPPORT AND STRENGTHEN POOR MISSION DIOCESES | $3,000 |
| COMMUNITY PARTNERSHIP FOR THE HOMELESS | |||||||
| P O BOX 685065 | AUSTIN | TX | 787685065 | NONE | PUBLIC CHARITY | PROVIDE FINANCIAL ASSISTANCE TO HOMELESS AND HELP THEM ATTAIN HOUSING | $2,000 |
| CONSPIRARE | |||||||
| 1033 LA POSADA DRIVE SUITE 130 | AUSTIN | TX | 78752 | NONE | PUBLIC CHARITY | SUPPORT PROGRAM 'BIG SINGS' COMMUNITY OUTREACH PROGR | $7,000 |
| CORPORATE ACCOUNTABILITY INTERNATIONAL | |||||||
| 10 MILK ST SUITE 610 | BOSTON | MA | 02108 | NONE | PUBLIC CHARITY | ENCOURAGE CORPORATIONS TO STOP ABUSIVE PRACTICES | $5,000 |
| CORPUS CHRISTI HOPE HOUSE INC | |||||||
| 658 ROBINSON ST | CORPUS CHRISTI | TX | 78404 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,000 |
| COURT APPOINTED SPECIAL ADVOCATES OF TRAVIS COUNTY | |||||||
| 7701 N LAMAR STE 301 | AUSTIN | TX | 78752 | NONE | PUBLIC CHARITY | SUPPORT CHILD ADVOCACY PROGRAMS | $3,000 |
| DANCE BRIGADE | |||||||
| 3316 24 STREET | SAN FRANCISCO | CA | 94110 | NONE | PUBLIC CHARITY | ENGAGE ARTISTS IN THE EXPLORATION OF CONTEMPORARY SOCIAL ISSUES THROUGH ALL ASPECTS OF DANCE | $8,000 |
| ECOLOGY ACTION OF TEXAS | |||||||
| 707 E 9TH STREET | AUSTIN | TX | 78701 | NONE | PUBLIC CHARITY | EDUCATE PEOPLE TO CREATE A HEALTHIER ENVIRONMENT THROUGH WASTE PREVENTION | $10,000 |
| EMANCIPET INC | |||||||
| 7010 EASY WIND DR SUITE 260 | AUSTIN | TX | 78752 | NONE | PUBLIC CHARITY | MAKE SPAY/NEUTER AND PREVENTIVE VETERINARY CARE AFFORDABLE AND ACCESSIBLE | $5,000 |
| FAMILY ELDERCARE INC | |||||||
| 1700 RUTHERFORD LANE | AUSTIN | TX | 78754 | NONE | PUBLIC CHARITY | SUPPORT PROGRAM THAT HELPS LOW INCOME OLDER ADULTS W | $3,000 |
| FOUNDATION COMMUNITIES INC | |||||||
| 3036 S FIRST ST | AUSTIN | TX | 78704 | NONE | PUBLIC CHARITY | EXPAND CHILDRENS HOME INITIATIVE | $8,000 |
| GIRL SCOUTS OF CENTRAL TEXAS INC | |||||||
| 12012 PARK THIRTY-FIVE CIRCLE | AUSTIN | TX | 78753 | NONE | PUBLIC CHARITY | HELP GIRLS BUILD COURAGE, CONFIDENCE, AND CHARACTER THROUGH LEADERSHIP PROGRAMS | $1,000 |
| GLOBAL EXCHANGE | |||||||
| 2017 MISSION ST 2ND FLOOR | SAN FRANCISCO | CA | 94110 | NONE | PUBLIC CHARITY | PROMOTE HUMAN RIGHTS AND ALLEVIATE POVERTY IN THE GLOBAL SOUTH | $5,000 |
| HAVEN FOR HOPE OF BEXAR COUNTY | |||||||
| 1 HAVEN FOR HOPE WAY | SAN ANTONIO | TX | 78207 | NONE | PUBLIC CHARITY | SUPPORT WORK WITH HOMELESS INDIVIDUALS | $2,500 |
| HEALY-MURPHY CENTER INC | |||||||
| 618 LIVE OAK | SAN ANTONIO | TX | 78202 | NONE | PUBLIC CHARITY | GENERAL SUPPORT FOR QUALITY, AFFORDABLE CHILD CARE | $1,000 |
| HOPE SPRINGS INSTITUTE | |||||||
| 4988 MINERAL SPRINGS ROAD | PEEBLES | OH | 45660 | NONE | PUBLIC CHARITY | BUILD WOMENS LEADERSHIP OF MARGINALIZED IN SOUTH AFRICA | $5,000 |
| INTERNATIONAL MEDIA PROJECT | |||||||
| 1714 FRANKLIN ST 100-251 | OAKLAND | CA | 94942 | NONE | PUBLIC CHARITY | FOR THE WOMEN RISING RADIO PROGRAM & WEBSITE | $4,500 |
| KIPP AUSTIN PUBLIC SCHOOLS INC | |||||||
| 8509 FM 969 BLDG C | AUSTIN | TX | 78724 | NONE | PUBLIC CHARITY | WORK TO CLOSE PROGRESS GAP FOR LOW INCOME MINORITY STUDENTS | $10,000 |
| LA POSADA PROVIDENCIA | |||||||
| 1610 MARYDALE ROAD | SAN BENITO | TX | 78586 | NONE | PUBLIC CHARITY | CLIENT MEDICAL & DENTAL ASSISTANCE | $3,500 |
| LEAGUE OF WOMEN VOTERS OF TEXAS | |||||||
| 1212 GUADALUPE | AUSTIN | TX | 78701 | NONE | PUBLIC CHARITY | PROMOTE PROGRAMS THAT HELP INFLUENCE PUBLIC POLICY THROUGH EDUCATION AND ADVOCACY | $1,000 |
| MANOS DE CRISTO INC | |||||||
| 4911 HARMON AVE | AUSTIN | TX | 78751 | NONE | PUBLIC CHARITY | DENTAL SERVICES TO LOW INCOME INDIVIDUALS & FAMILIES | $6,000 |
| MASSACHUSETTS EYE AND EAR INFIRMARY | |||||||
| BERMAN-GUND LAB 243 CHARLES ST | BOSTON | MA | 02114 | NONE | PUBLIC CHARITY | SUPPORT PROJECT ON USHER SYNDROME TYPE 1B | $7,500 |
| MEALS ON WHEELS AND MORE INC | |||||||
| 3227 E 5TH ST | AUSTIN | TX | 78702 | NONE | PUBLIC CHARITY | SUPPORT THE 'HANDY WHEELS' PROGRAM | $5,000 |
| MERCED HOUSING TEXAS | |||||||
| 212 W LAUREL STEET | SAN ANTONIO | TX | 78212 | NONE | PUBLIC CHARITY | SUPPORT QUALITY, AFFORDABLE HOUSING TO POOR PEOPLE | $5,000 |
| MOBILE LOAVES & FISHES | |||||||
| 903 S CAPITAL OF TEXAS HIGHWAY | AUSTIN | TX | 78746 | NONE | PUBLIC CHARITY | SERVE MEALS TO HOMELESS | $3,000 |
| NATIONAL WILDLIFE FEDERATION | |||||||
| 44 EAST AVENUE STE 200 | AUSTIN | TX | 78701 | NONE | PUBLIC CHARITY | SUPPORT TEXAS LIVING WATERS WORKS | $7,500 |
| NEW RADIO & PERFORMING ARTS INC | |||||||
| 124 BOURNE STREET | ROSLINDALE | TX | 021312202 | NONE | PUBLIC CHARITY | PUBLIC AWARENESS OF THE ARTS | $4,993 |
| PEACE DEVELOPMENT FUND INC | |||||||
| PO BOX 1280 | AMHERST | MA | 01004 | NONE | PUBLIC CHARITY | PROMOTE GENDER EQUALITY & CULTURE OF NON VIOLANCE | $5,000 |
| PEEWEE'S PET ADOPTION WORLD AND SANCTUARY INC | |||||||
| 1307 SARATOGA | CORPUS CHRISTI | TX | 78417 | NONE | PUBLIC CHARITY | PROMOTE THE HUMANE AND PROPER TREATMENT OF ALL ANIMALS | $2,000 |
| PEOPLES COMMUNITY CLINIC INC | |||||||
| 2909 N IH-35 | AUSTIN | TX | 78722 | NONE | PUBLIC CHARITY | SUPPORT HEALTHY MOTHERS AND HAPPY BABIES | $5,000 |
| ROB & BESSIE WILDER WILDLIFE | |||||||
| P O BOX 1400 | SINTON | TX | 78387 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,000 |
| SAINT MARY'S HALL INC | |||||||
| 9401 STARCREST DR | SAN ANTONIO | TX | 78217 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $15,000 |
| SETON HOME FOR PREGNANT WOMEN | |||||||
| 1115 MISSION ROAD | SAN ANTONIO | TX | 78210 | NONE | PUBLIC CHARITY | SERVICES FOR PREGNANT OR PARENTING HOMELESS WOMEN | $2,500 |
| SHARE FOUNDATION | |||||||
| 2425 COLLEGE AVE | BERKELEY | CA | 94704 | NONE | PUBLIC CHARITY | TO EDUCATE SALVADORAN WOMEN ABOUT NEW LAWS | $3,000 |
| SPRAY NEUTER INJECT PROJECT SAN ANTONIO | |||||||
| 6338 N NEW BRAUNFELS 185 | SAN ANTONIO | TX | 78209 | NONE | PUBLIC CHARITY | FOR THE BIG FIX CLINIC | $10,000 |
| ST EDWARD UNIVERSITY | |||||||
| 3001 SOUTH CONGRESS AVENUE | AUSTIN | TX | 78704 | NONE | PUBLIC CHARITY | PROMOTE EXCELLENCE IN TEACHING AND LEARNING | $5,000 |
| ST JAMES EPISCOPAL SCHOOL | |||||||
| 1941 WEBBERVILLE RD | AUSTIN | TX | 78721 | NONE | PUBLIC CHARITY | TUITION ASSISTANCE FOR LOW INCOME STUDENTS | $3,500 |
| TEXAS BIOMEDICAL RESEARCH | |||||||
| P O BOX 760549 | SAN ANTONIO | TX | 782450549 | NONE | PUBLIC CHARITY | IMPROVE THE HEALTH OF THE GLOBAL COMMUNITY THROUGH BIOMEDICAL RESEARCH | $1,000 |
| TEXAS CONVERSATION ALLIANCE | |||||||
| PO BOX 822554 | DALLAS | TX | 75382 | NONE | PUBLIC CHARITY | EDUCATE DALLAS CITIZENS TO ENSURE REGION'S WATER FUT | $7,000 |
| THE SATYANA INSTITUTE | |||||||
| P O BOX 17904 | BOULDER | CO | 80308 | NONE | PUBLIC CHARITY | ENVIROMENTAL EDUCATION | $2,000 |
| THE SETON FUND OF THE DAUGHTERS OF CHARITY | |||||||
| 1201 WEST 38TH STREET | AUSTIN | TX | 787051056 | NONE | PUBLIC CHARITY | HELP CARE AND IMPROVE THE HEALTH OF THE POOR AND THE VULNERABLE | $5,000 |
| THERAPY PET PALS OF TEXAS INC | |||||||
| 3930 BEE CAVE RD STE C | AUSTIN | TX | 78746 | NONE | PUBLIC CHARITY | PROGRAM OF VOLUNTEER PET TEAMS VISITING NURSING HOME | $2,000 |
| TRINITY CENTER | |||||||
| 304 E 7TH STREET | AUSTIN | TX | 78701 | NONE | PUBLIC CHARITY | PROGRAMS FOR THE POOR AND HOMELESS | $5,000 |
| VINCARE SERVICES OF AUSTIN FOUNDATION | |||||||
| 2026 GUADALUPE STEET | AUSTIN | TX | 78705 | NONE | PUBLIC CHARITY | PROVIDE AFFORDABLE TRANSITIONAL HOUSING FOR HOMELESS MOTHERS & CHILDREN | $10,000 |
| WILD CAT CONSERVATION INC | |||||||
| PO BOX 1206 | KINGSVILLE | TX | 78364 | NONE | PUBLIC CHARITY | FOR 'NONINVASIVE MONITORING FOR OCELOTS | $5,000 |
| WOMEN'S SCHOOL OF HEALING ARTS & SCIENCES | |||||||
| 63 ARTHUR DR | SANTA ROSA | CA | 95403 | NONE | PUBLIC CHARITY | EMPOWERMENT CLASSES, SPIRITUAL EDUCATION AND COMMUNITY FOR WOMEN | $8,000 |
| WOMENS SHELTER OF SOUTH TEXAS | |||||||
| PO BOX 3368 | CORPUS CHRISTI | TX | 78463 | NONE | PUBLIC CHARITY | FOR EMERGENCY SHELTER & SUPPORTIVE SERVICES PROGRAM | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 285493 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $4 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $131,252 | ExclusionAmount |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $87 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $65,772 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $197,115 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 197115 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Oth Prog Rltd Investments AllOthProgRltdInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NOT APPLICABLE | Description |
| Amount | $0 | Amount |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (4 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| FIRST EAGLE GLOBAL CLASS I | FMV | 1490954 | 2644825 |
| CHEVRON | FMV | 41906 | 244880 |
| VANGUARD SHORT TERM CORPORATE BOND | FMV | 78234 | 79366 |
| VANGUARD TOTAL STOCK MARKET INDEX | FMV | 2474497 | 4067943 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| DUES | 500 | 0 | 500 |
| INSURANCE | 2186 | 416 | 1770 |
| OFFICE EXPENSE | 12 | 0 | 12 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INVESTMENT INCOME | Description |
| Revenue And Expenses Per Books | 87 | RevenueAndExpensesPerBooks |
| Net Investment Income | 87 | NetInvestmentIncome |
| Adjusted Net Income | 87 | AdjustedNetIncome |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL LIABILITY | Description |
| BOY Book Value | 0 | BOYBookValue |
| EOY Book Value | 304 | EOYBookValue |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| EXCISE TAX ON INVESTMENT INCOME | $2,806 | 0 | 0 |
| PAYROLL TAX | $1,020 | 194 | 826 |