AUSTIN AND PAULINE NEUHOFF FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- AUSTIN AND PAULINE NEUHOFF FOUNDATION (EIN 73-1645131)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-13
- IRS object ID
- 202601339349103385
- Schema version
- 2025v4.1
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T16:45:01-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 COWBOYS WAY SUITE 800 | AddressLine1Txt |
| City | FRISCO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731645131 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PAULINE AND AUSTIN NEUHOFF | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PAUL | BusinessNameControlTxt |
| Phone | 2149041700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 195367 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AUSTIN P NEUHOFF | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2149041700 | PhoneNum |
| Signature | 2026-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KYLE CRAWFORD | PreparerPersonNm |
| PTIN | P01264089 | PTIN |
| Phone | 9727480300 | PhoneNum |
| Preparation | 2026-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $21,351,573 | 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 | $60,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $75,793 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $75,793 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $366,139 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $366,139 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $327,387 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,838,308 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $327,387 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $829,319 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $769,319 | 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 | $4,720 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,360 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,361 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $54,996 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $54,996 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $17,972 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $5,479 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $607 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $187 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $420 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $78,295 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $63,022 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,781 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $449,550 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $449,550 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $527,845 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $63,022 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $452,331 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $301,474 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $706,297 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $417,532 | CashBOYAmt |
| Cash EOY | $154,290 | CashEOYAmt |
| Cash EOYFMV | $154,290 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $356,684 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,189,925 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,189,925 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $6,088,984 | CorporateStockBOYAmt |
| Corporate Stock EOY | $6,419,350 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $16,700,061 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $2,729,794 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $2,133,148 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $2,124,697 | CorporateBondsEOYFMVAmt |
| Other Assets BOY | $1,700,017 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,696,786 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,182,600 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $11,293,011 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,593,499 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $21,351,573 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| 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 | $11,293,011 | RetainedEarningBOYAmt |
| Retained Earning EOY | $11,593,499 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $11,293,011 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $11,593,499 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $11,293,011 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $11,593,499 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $11,293,011 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $301,474 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $11,594,485 | SubtotalAmt |
| Other Decreases | $986 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $11,593,499 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | $1,828,018 | $1,510,921 | $317,097 | $317,097 |
| CAPITAL GAINS DIVIDEND | P | $10,290 | $10,290 | $10,290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $327,387 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $9,818 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $9,818 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $9,818 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $6,080 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $6,080 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $17 | EsPenaltyAmt |
| Tax Due | $3,755 | TaxDueAmt |
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 | 0 | 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 | AUSTIN P NEUHOFF | IndividualWithBooksNm |
| Phone | 2149041700 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 195367 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75219 | ZIPCd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| AUSTIN P NEUHOFF | ||||||||
| PO BOX 195367 | DALLAS | TX | 75219 | PRESIDENT/SECRETARY | 2.00 | $0 | $0 | $0 |
| PAULINE S NEUHOFF | ||||||||
| PO BOX 195367 | DALLAS | TX | 75219 | VICE PRESIDENT/TREASURER | 2.00 | $0 | $0 | $0 |
| NANCY SEAY | ||||||||
| PO BOX 195367 | DALLAS | TX | 75219 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BANK OF AMERICA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 830269 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75283 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | INVESTMENT MANAGEMENT SERVICES | ServiceTypeTxt |
| Compensation | $53,533 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $14,713,541 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,235,283 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $3,715,256 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $19,664,080 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $19,664,080 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $294,961 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $19,369,119 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $968,456 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $968,456 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $9,818 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $9,818 | TotalTaxAmt |
| Distributable Before Adj | $958,638 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $958,638 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $958,638 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $452,331 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $452,331 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $958,638 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $209,949 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr2 | $192,112 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $402,061 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $452,331 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $452,331 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $402,061 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $402,061 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $104,246 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | AUSTIN P NEUHOFF | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CARE DALLAS | ||||||||
| 8100 LOMO ALTO SUITE 219 | DALLAS | TX | 75225 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $500 | |
| CITY OF UNIVERSITY PARK | ||||||||
| 3800 UNIVERSITY BLVD | DALLAS | TX | 75205 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $18,400 | |
| CLAYTON DABNEY FOUNDATION FOR KIDS WITH CANCER | ||||||||
| 2825 OAK LAWN AVENUE 192136 | DALLAS | TX | 75219 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $1,000 | |
| COMMUNITY PARTNERS OF DALLAS | ||||||||
| 7950 ELMBROOK DR | DALLAS | TX | 75247 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $3,000 | |
| CRU | ||||||||
| 100 LAKE HART DRIVE | ORLANDO | FL | 32832 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $1,000 | |
| DALLAS ARBORETUM AND BOTANICAL GARDEN | ||||||||
| 8525 GARLAND ROAD | DALLAS | TX | 75218 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $3,500 | |
| DISCIPLES OF THE WAY MINISTRIES | ||||||||
| 6500 GREENVILLE AVE 190 | DALLAS | TX | 75206 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $5,000 | |
| FOR THE NATIONS REFUGEE OUTREACH | ||||||||
| PO BOX 850064 | RICHARDSON | TX | 75085 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $45,000 | |
| FRIENDS OF SKY RANCH | ||||||||
| 7616 LBJ FREEWAY SUITE 500 | DALLAS | TX | 75251 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $5,000 | |
| GIVING TREE ACRES COMMUNITY FARM | ||||||||
| 5422 STANFORD AVE | DALLAS | TX | 75209 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $1,000 | |
| GOODWILL INDUSTRIES OF DALLAS INC | ||||||||
| 1919 N HASKELL AVE | DALLAS | TX | 75204 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $25,000 | |
| HIGHLAND PARK PRESBYTERIAN CHURCH | ||||||||
| 3821 UNIVERSITY BLVD | DALLAS | TX | 75205 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $100,000 | |
| INSPIRE SPACES | ||||||||
| 3419 WESTMINSTER AVENUE STE 291 | DALLAS | TX | 75205 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $132,800 | |
| LA FIESTA | ||||||||
| 3419 WESTMINSTER AVE | DALLAS | TX | 75205 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $15,000 | |
| LANGHAM PARTNERSHIP USA | ||||||||
| PO BOX 189 | CAVE CREEK | AZ | 85327 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $15,000 | |
| PRACTICE MINISTRIES | ||||||||
| 6125 LUTHER LN SUITE 183 | DALLAS | TX | 75225 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $100 | |
| RIVER OF LIFE DALLAS CHURCH | ||||||||
| 4001 CUSTER RD | PLANO | TX | 75023 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $42,000 | |
| SALESMANSHIP CLUB CHARITABLE GOLF OF DALLAS | ||||||||
| 106 E 10TH ST SUITE 200 | DALLAS | TX | 75203 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $1,000 | |
| SEASIDE INTERFAITH CHAPEL | ||||||||
| 658 FOREST ST | SANTA ROSA BEACH | FL | 32459 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $5,000 | |
| ST MARKS SCHOOL | ||||||||
| MCDERMOTT-GREEN SCIENCE BUILDING | DALLAS | TX | 75230 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $1,000 | 10600 PRESTON RD |
| ST PAUL'S CATHEDRAL TRUST IN AMERICA | ||||||||
| 4804 LOCKGREEN CIR | RICHMOND | VA | 23226 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $5,000 | |
| TO BE LIKE ME | ||||||||
| PO BOX 600101 | DALLAS | TX | 75360 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $15,000 | |
| UNIVERSITY OF RICHMOND | ||||||||
| 410 WESTHAMPTON WAY | RICHMOND | VA | 23173 | N/A | GOV | UNRESTRICTED CHARITABLE GRANT | $2,250 | |
| WATERMARK HEALTH | ||||||||
| 7616 LYNDON B JOHNSON FWY | DALLAS | TX | 75251 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $2,000 | |
| WOODALL RODGERS PARK FOUNDATION | ||||||||
| 1909 WOODALL RODGERS FWY 560 | DALLAS | TX | 75201 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $449,550 | 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 | $75,793 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $366,139 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 15 | ExclusionCd |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $327,387 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $769,319 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $769,319 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUSTIN AND PAULINE NEUHOFF | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 195367 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $60,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $4,720 | Amt |
| Net Investment Income | $2,360 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,361 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $2,133,148 | EOYBookValueAmt |
| EOYFMV | $2,124,697 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CORPORATE STOCK | $5,648,950 | $12,984,805 |
| AMERICAN NATIONAL BANK - 1,284 SHARES | $770,400 | $3,715,256 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ROYALTY INTEREST | $514,286 | $514,286 | $100 |
| ROBERT INDIANA LOVE STATUE | $1,182,500 | $1,182,500 | $1,182,500 |
| DIVIDENDS IN TRANSIT | $3,231 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BROKER ADJUSTMENTS TO BASIS | Desc |
| Amt | $986 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MINERAL EXPENSES | $187 | $187 | $0 |
| OFFICE EXPENSE | $420 | $0 | $420 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $54,996 | Amt |
| Net Investment Income | $54,996 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAXES | $12,493 | $0 | $0 |
| FOREIGN TAXES | $3,171 | $3,171 | $0 |
| PROPERTY TAXES | $2,308 | $2,308 | $0 |