GAYLE AND TOM BENSON CHARITABLEFOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GAYLE AND TOM BENSON CHARITABLEFOUNDATION (EIN 26-0221908)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-08
- IRS object ID
- 201431289349100223
- Schema version
- 2013v3.0
- 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
- Schedule B
- Accounting Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-08T10:16:34-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271104178 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH V FEUGE PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 UTSA BLVD SUITE 270 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78249 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260221908 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAYLE AND TOM BENSON CHARITABLE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GAYL | BusinessNameControlTxt |
| Phone | 2103496200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SANDAU NO 210 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78216 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | R TOM RODDY | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2103496200 | PhoneNum |
| Signature | 2014-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH V FEUGE II | PreparerPersonNm |
| PTIN | P01270905 | PTIN |
| Phone | 2106993300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $15,436,667 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $7,045,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $45,950 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $45,950 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $7,090,950 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $45,950 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $725 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $725 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $448 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $448 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,173 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,173 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $8,480,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $8,480,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $8,481,173 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,173 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $8,480,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,390,223 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $44,777 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $16,826,442 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $15,436,667 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $15,436,667 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $796 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $348 | PrepaidExpensesEOYAmt |
| Total Assets BOY | $16,827,238 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,437,015 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $15,436,667 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $16,827,238 | RetainedEarningBOYAmt |
| Retained Earning EOY | $15,437,015 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $16,827,238 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $15,437,015 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $16,827,238 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $15,437,015 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $16,827,238 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,390,223 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $15,437,015 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $15,437,015 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $6,866,324 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $10,495,329 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.654227 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $7,623,181 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $10,276,209 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.741828 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $5,749,072 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $12,067,305 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.476417 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $3,927,310 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $9,048,598 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.434024 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,688,962 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $5,899,308 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.455810 | DistributionYr5Rt |
| Total Distribution | 2.762306 | TotalDistributionRt |
| Average Distribution | 0.552461 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $9,839,165 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $5,435,755 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $448 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $5,436,203 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $8,480,000 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $448 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $448 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $448 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $796 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $796 | TotalPaymentsAndCreditsAmt |
| Overpayment | $348 | OverpaymentAmt |
| Applied To ES Tax | $348 | 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 | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | R TOM RODDY | IndividualWithBooksNm |
| Phone | 2103496200 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SANDAU STE 210 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78216 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| TOM BENSON | ||||||||
| 276 WILDLIFE TRAIL | JOHNSON CITY | TX | 78636 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| GAYLE BENSON | ||||||||
| 276 WILDLIFE TRAIL | JOHNSON CITY | TX | 78636 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| STANLEY ROSENBERG | ||||||||
| 755 EAST MULBERRY STE 200 | SAN ANTONIO | TX | 78212 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| R TOM RODDY | ||||||||
| 100 SANDAU STE 210 | SAN ANTONIO | TX | 78216 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| RENEE BENSON BENHAM | ||||||||
| 100 SANDAU STE 210 | SAN ANTONIO | TX | 78216 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| RITA LEBLANC | ||||||||
| 100 SANDAU STE 210 | SAN ANTONIO | TX | 78216 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| RYAN LEBLANC | ||||||||
| 100 SANDAU STE 210 | SAN ANTONIO | TX | 78216 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $9,989,000 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $9,989,000 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $9,989,000 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $149,835 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $9,839,165 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $491,958 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $491,958 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $448 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $448 | TotalTaxAmt |
| Distributable Before Adj | $491,510 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $491,510 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $491,510 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $8,480,000 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $8,480,000 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $448 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $8,479,552 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $491,510 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $2,395,950 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $3,475,387 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $5,147,429 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $7,110,291 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $6,342,494 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $24,471,551 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $8,480,000 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $491,510 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $7,988,490 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $32,460,041 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $2,395,950 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $30,064,091 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $3,475,387 | ExcessFromYear4Amt |
| Excess From Year3 | $5,147,429 | ExcessFromYear3Amt |
| Excess From Year2 | $7,110,291 | ExcessFromYear2Amt |
| Excess From Year1 | $6,342,494 | ExcessFromYear1Amt |
| Excess From Current Year | $7,988,490 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | TOM BENSON | ContributingManagerNm |
| Contributing Manager | GAYLE BENSON | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | R TOM RODDY | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SANDAU STE 210 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78216 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2103496200 | RecipientPhoneNum |
| Form And Info And Materials | NO PRESCRIBED FORM | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ARCHBISHOPS COMMUNITY APPEAL | ||||||||
| 7887 WALMSLEY AVENUE | NEW ORLEANS | LA | 70125 | NONE | SEC 501(C)(3) ORG. | CHARITABLE | $7,500 | |
| ARCHDIOCESE OF NEW ORLEANS | ||||||||
| 7887 WALMSLEY AVENUE | NEW ORLEANS | LA | 70125 | NONE | SEC 501(C)(3) ORG. | CHARITABLE | $1,200,000 | |
| BROTHER MARTIN HIGH SCHOOL | ||||||||
| 4401 ELYSIAN FIELDS AVE | NEW ORLEANS | LA | 70122 | NONE | SEC 501(C)(3) ORG. | CHARITABLE/EDUCATION | $1,000,000 | |
| GEORGE W BUSH PRESIDENTIAL CENTER | ||||||||
| PO BOX 600610 | DALLAS | TX | 75360 | NONE | SEC 501(C)(3) ORG. | CHARITABLE | $100,000 | |
| LOYOLA UNIVERSITY OF NEW ORLEANS | ||||||||
| 6363 ST CHARLES AVENUE | NEW ORLEANS | LA | 70118 | NONE | SEC 501(C)(3) ORG. | CHARITABLE/EDUCATION | $2,000,000 | |
| NAVAL AVIATION MUSEUM FOUNDATION | ||||||||
| 1750 RADFORD BLVD SUITE B | NAS PENSACOLA | FL | 32508 | NONE | SEC 501(C)(3) ORG. | CHARITABLE | $50,000 | |
| NFL CHARITIES | ||||||||
| 280 PARK AVENUE | NEW YORK | NY | 10017 | NONE | SEC 501(C)(3) ORG. | CHARITABLE | $35,000 | |
| OBLATE SCHOOL OF THEOLOGY | ||||||||
| 285 OBLATE DRIVE | SAN ANTONIO | TX | 78216 | NONE | SEC 501(C)(3) ORG. | CHARITABLE/EDUCATION | $1,000,000 | |
| OSHNER CLINIC FOUNDATION | ||||||||
| 1514 JEFFERSON HIGHWAY BRENT HOUSE | NEW ORLEANS | LA | 70121 | NONE | SEC 501(C)(3) ORG. | CHARITABLE | $500,000 | 240 |
| SHIRLEY LANDRY BENSON PACE CENTER | ||||||||
| 4201 NORTH RAMPART | NEW ORLEANS | LA | 70117 | NONE | SEC 501(C)(3) ORG. | CHARITABLECHARITABLE | $200,000 | |
| SOUTHERN DOMINICAN PROVINCE | ||||||||
| 1421 N CAUSEWAY BLVD | METARIE | LA | 70001 | NONE | SEC 501(C)(3) ORG. | CHARITABLE | $10,000 | |
| TULANE UNIVERSITY | ||||||||
| 1555 POYDRAS SUITE 1000 | NEW ORLEANS | LA | 70112 | NONE | SEC 501(C)(3) ORG. | CHARITABLE/EDUCATION | $750,000 | |
| UNIVERSITY OF THE INCARNATE WORD | ||||||||
| 4301 BROADWAY | SAN ANTONIO | TX | 78209 | NONE | SEC 501(C)(3) ORG. | CHARITABLE/EDUCATION | $600,000 | |
| AUDUBON INSTITUTE | ||||||||
| 6320 TCHOUPITOULAS STREET | NEW ORLEANS | LA | 70118 | NONE | SEC 501(C)(3) ORG. | CHARITABLE | $100,000 | |
| GREATER NEW ORLEANS FOUNDATION | ||||||||
| 1055 SAINT CHARLES AVE STE 100 | NEW ORLEANS | LA | 70130 | NONE | SEC 501(C)(3) ORG. | CHARITABLE | $200,000 | |
| HOLY ROSARY ACADEMY AND HIGH SCHOOL | ||||||||
| 2437 JENA STREET | NEW ORLEANS | LA | 70115 | NONE | SEC 501(C)(3) ORG. | CHARITABLE/EDUCATIONAL | $100,000 | |
| JUDE-SOUNDS OF NEW ORLEANS FOR ST JUDE COMMUNITY CTR | ||||||||
| 400 N RAMPART | NEW ORLEANS | LA | 70112 | NONE | SEC 501(C)(3) ORG. | CHARITABLE/RELIGIOUS | $7,500 | |
| NOTRE DAME SEMINARY | ||||||||
| 2901 SOUTH CAROLLTON AVENUE | NEW ORLEANS | LA | 70118 | NONE | SEC 501(C)(3) ORG. | CHARITABLE/EDUCATIONAL | $5,000 | |
| SHRINE OF OUR LADY OF PROMPT SUCCOR | ||||||||
| 2701 STATE STREET | NEW ORLEANS | LA | 70118 | NONE | SEC 501(C)(3) ORG. | CHARITABLE/RELIGIOUS | $100,000 | |
| ST ELIZABETH'S GUILD | ||||||||
| PO BOX 8394 | METARIE | LA | 70011 | NONE | SEC 501(C)(3) ORG. | CHARITABLE/RELIGIOUS | $5,000 | |
| WOMAN'S NEW LIFE CENTER | ||||||||
| 3032 RIDGELAKE DRIVE | METARIE | LA | 70002 | NONE | SEC 501(C)(3) ORG. | CHARITABLE | $10,000 | |
| LAKE PONCHARTRAIN BASIN FOUNDATION | ||||||||
| 2045 LAKESHORE DR STE 339 | NEW ORLEANS | LA | 70122 | NONE | SEC 501(C)(3) ORG. | CHARITABLE | $100,000 | |
| CENTRAL CATHOLIC HIGH SCHOOL OF SAN ANTONIO | ||||||||
| 1403 N ST MARYS STREET | SAN ANTONIO | TX | 78215 | NONE | SEC 501(C)(3) ORG. | CHARITABLE/EDUCATION | $400,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $8,480,000 | 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 | $45,950 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $45,950 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $45,950 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1 | CityContributorUSAddress/City | StateContributorUSAddress/State | ZIP CodeContributorUSAddress/ZIPCode | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| NFL CHARITIES | ||||||
| 1 | 280 PARK AVENUE 17TH FLOOR | NEW YORK | NY | 10017 | $45,000 | Yes (X) |
| TOM GAYLE BENSON | ||||||
| 2 | 276 WILDLIFE TRAIL | JOHNSON CITY | TX | 78636 | $7,000,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | JOSEPH V FEUGE PC | CategoryTxt |
| Amt | $725 | Amt |
| Net Investment Income | $725 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode |
|---|---|---|---|
| TOM AND GAYLE BENSON | |||
| 276 WILDLIFE TRAIL | JOHNSON CITY | TX | 78636 |
| NFL CHARITIES | |||
| 280 PARK AVENUE 17TH FLOOR | NEW YORK | NY | 10017 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX ON INV INCOME | CategoryTxt |
| Amt | $448 | Amt |
| Net Investment Income | $448 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |