2024-11-14T06:25:00-06:00 2023-12-31 463425721 TIMOTHY R ROSSMILLER CPA PC 13740 RESEARCH BLVD SUITE N2 AUSTIN TX 78750 990PF 2023-01-01 912171390 THE NEILL FOUNDATION NEIL 5122499049 12108 W COWPATH AUSTIN TX 78727 PAM NEILL TRUSTEE 5125909567 2024-11-14 1 1 TIMOTHY R ROSSMILLER P01062009 5123449897 2024-11-06 2023 2024-10-15 13:58:12Z X 21204 X 20000 2 2 0 20002 2 0 0 0 762 0 762 2458 0 2458 3220 0 3220 11827 11827 15047 0 15047 4955 2 14154 21204 21204 14154 21204 21204 4776 6871 4776 6871 X 0 0 0 0 9378 14333 9378 14333 14154 21204 9378 4955 0 14333 0 14333 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 NEILLFOUNDATION.ORG PAMELA NEILL 5122499049 12108 W COW PATH AUSTIN TX 78727 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOHNNY M NEILL 12108 W COWPATH AUSTIN TX 78727 TRUSTEE 1.00 0 0 0 PAMELA J NEILL 12108 W COWPATH AUSTIN TX 78727 TRUSTEE 1.00 0 0 0 NONE 0 NONE 0 SEE PART XV #3 GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR OR APPROVED FOR FUTURE PAYMENT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15047 0 15047 0 0 0 27320 13691 10627 17863 17747 87248 15047 0 0 0 0 15047 0 0 102295 0 0 0 0 0 0 27320 74975 13691 10627 17863 17747 15047 X BROADWAY ACROSS AMERICA 1619 BROADWAY 8TH FLOOR NEW YORK NY 10019 PC DONATION 2262 CITY THEATER PO BOX 181125 AUSTIN TX 78718 PC DONATION 20 FIRST SPIRITUALIST CHURCH 4200 AVENUE D AUSTIN TX 78751 PC DONATION 2018 JUNIOR LEAGUE OF AUSTIN 5330 BLUFFSTONE LN AUSTIN TX 78759 PC DONATION 1100 KUT 300 W DEAN KEETON ST AUSTIN TX 78712 PC DONATION 317 TEXAS STATE PARKS 4200 SMITH SCHOOL RD AUSTIN TX 78744 PC DONATION 70 UNITY CHURCH OF THE HILLS 9905 ANDERSON MILL RD AUSTIN TX 78750 PC DONATION 2006 VORTEX THEATER 2307 MANOR RD AUSTIN TX 78722 PC DONATION 691 AMERICAN FILM INSTITUTE 2021 N WESTERN AVE LOS ANGELES CA 90027 PC DONATION 517 AUSTIN FILM FESTIVAL 1801 SALINA ST AUSTIN TX 78702 PC DONATION 1310 AUSTIN THEATER ALLIANCE 713 CONGRESS AVE AUSTIN TX 78701 PC DONATION 296 CARITAS 611 NECHES ST AUSTIN TX 78701 PC DONATION 137 GEORGETOWN PALACE THEATERS 810 S AUSTIN AVE GEORGETOWN TX 78626 PC DONATION 66 GO FUND ME - ADDIE KINNEY CANCER 815 W 9TH ST ROCKPORT TX 78382 PC DONATION 1017 11827 0 14 2 0 2 0 2 0 0 0 0 0 0 0 0 0 0 X X 1 PAMELA NEILL 12108 WEST COW PATH AUSTIN TX 78727 10000 X 2 JOHNNY NEILL 12108 WEST COW PATH AUSTIN TX 78727 10000 X LEGAL AND ACCOUNTING 762 0 762 FEES AND ADJUSTMENTS 95 0 95 TRUSTEE FEE 434 0 434 MEALS FOR CHARITABLE EVENTS 264 0 264 BOOKS 34 0 34 PARKING 111 0 111 SILENT AUCTION SUPPLIES 445 0 445 WORKSHOP 447 0 447 POSTAGE 68 0 68 BANK CHARGES 6 0 6 MARKET FEE 200 0 200 INTERNET EXPENSE 207 0 207 THEATER TICKETS 147 0 147 PAYABLE - NEILL - MILEAGE 1189 1189 PAYABLE - PAM & JOHNNY NEILL 2149 2149 CREDIT CARD PAYABLE 1438 3533