TAYLOR WHITLEY USADEBUSK SCHOLARSHIP FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TAYLOR WHITLEY USADEBUSK SCHOLARSHIP FOUNDATION (EIN 87-3108282)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-03-22
- IRS object ID
- 202420829349100227
- Schema version
- 2023v5.0
- 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
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-22T17:21:33-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 455494185 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESROCHES PARTNERS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 840 GESSNER RD STE 350 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 873108282 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR WHITLEY USADEBUSK SCHOLARSHIP FOU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TAYL | BusinessNameControlTxt |
| Phone | 7134087156 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 W 8TH STREET | AddressLine1Txt |
| City | DEER PARK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77536 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE FRANZ | PersonNm |
| Person Title | TREASURER, CFO | PersonTitleTxt |
| Phone | 7134087156 | PhoneNum |
| Signature | 2024-03-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOE | PersonFirstNm |
| Person Last | FRANZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIEF NIXON CPA | PreparerPersonNm |
| PTIN | P00868084 | PTIN |
| Phone | 7133600800 | PhoneNum |
| Preparation | 2024-03-22 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $509,728 | 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 | $467,592 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $144 | InterestOnSavRevAndExpnssAmt |
| Interest On Savings Adj Net Incm | $144 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $7,000 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $7,000 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $474,736 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $7,144 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $150 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $149 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,150 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $2,150 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $27,657 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $27,657 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $29,957 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $29,956 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $292,987 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $292,987 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $322,944 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $29,956 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $292,987 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $151,792 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $394,936 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $509,728 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $509,728 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $394,936 | TotalAssetsBOYAmt |
| Total Assets EOY | $509,728 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $509,728 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $37,000 | AccountsPayableBOYAmt |
| Total Liabilities BOY | $37,000 | 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 | $357,936 | RetainedEarningBOYAmt |
| Retained Earning EOY | $509,728 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $357,936 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $509,728 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $394,936 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $509,728 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $357,936 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $151,792 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $509,728 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $509,728 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | 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 | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | 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 | USADEBUSK.COM/SCHOLARSHIP-FOUNDATION/ | WebsiteAddressTxt |
| Individual With Books | JOE FRANZ | IndividualWithBooksNm |
| Phone | 7134087156 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 W 8TH STREET | AddressLine1Txt |
| City | DEER PARK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77536 | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|
| PATRICK A DEBUSK | ||||||||
| 1005 W 8TH STREET | DEER PARK | TX | 77536 | DIRECTOR, CEO, PRESIDENT | 5.00 | $0 | $0 | $0 |
| DIANA RIOS | ||||||||
| 1005 W 8TH STREET | DEER PARK | TX | 77536 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| CHRISTY HENO | ||||||||
| 1005 W 8TH STREET | DEER PARK | TX | 77536 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| ALEX HINRICHS | ||||||||
| 1005 W 8TH STREET | DEER PARK | TX | 77536 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| CRISTIN JOHNSON | ||||||||
| 1005 W 8TH STREET | DEER PARK | TX | 77536 | DIRECTOR, VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| JOE FRANZ | ||||||||
| 1005 W 8TH STREET | DEER PARK | TX | 77536 | TREASURER, CFO | 2.00 | $0 | $0 | $0 |
| MARTY DEBUSK | ||||||||
| 1005 W 8TH STREET | DEER PARK | TX | 77536 | SECRETARY | 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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION'S SOLE PURPOSE IS RAISING FUNDS WHICH ARE USED TO PROVIDE SCHOLARSHIP GRANTS TO INDIVIDUALS, INCLUDING HIGH SCHOOL, COLLEGE AND GRADUATE SCHOOL STUDENTS, TO ENABLE RECIPIENTS TO COMPLETE AN UNDERGRADUATE OR GRADUATE EDUCATION IN THE FIELD OF THEIR CHOICE AT THE COLLEGE OR GRADUATE SCHOOL OF THEIR CHOICE. RECIPIENTS OF SCHOLARSHIP GRANTS WILL BE LIMITED TO LINEAL DESCENDANTS OF EMPLOYEES OF USA DEBUSK, LLC, A DELAWARE LIMITED LIABILITY COMPANY (THE COMPANY), AND ALL SUBSIDIARIES OF THE COMPANY. | Description1Txt |
| Expenses1 | $251,750 | Expenses1Amt |
| Description2 | THE FOUNDATION INTENDS TO DISTRIBUTE UP TP 20% OF THE FUNDS IT RAISES TO ANOTHER 501(C)(3) ORGANIZATION EACH YEAR, THE TAYLOR WHITLEY SHOW UP FOUNDATION, INC. THE TAYLOR WHITLEY SHOW UP FOUNDATION, INC. WILL USE THESE FUNDS TO GRANT EDUCATIONAL SCHOLARSHIPS PURSUANT TO ITS OWN SCHOLARSHIP GRANT POLICY. | Description2Txt |
| Expenses2 | $34,237 | Expenses2Amt |
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 | $400,122 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $400,122 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $400,122 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,002 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $394,120 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $19,706 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $19,706 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $19,706 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $19,706 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $19,706 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $292,987 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $292,987 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $19,706 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $221,415 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $221,415 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $292,987 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $19,706 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $273,281 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $494,696 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $494,696 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $221,415 | ExcessFromYear1Amt |
| Excess From Current Year | $273,281 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (37 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ABBAGAIL ZAVALA | |||||||
| 4547 WILLIE DANIEL DR | EVANS | GA | 30809 | NONE | NC | TUITION - TARLETON STATE UNIVERSITY | $2,750 |
| ABIGAIL BECKA | |||||||
| 329 LAUREL DR | CORPUS CHRISTI | TX | 78404 | NONE | NC | TUITION - UT AUSTIN | $12,000 |
| ALEXCIA STOMMEL | |||||||
| 7015 SMOKEWOOD DR | CORPUS CHRISTI | TX | 78413 | NONE | NC | TUITION - TEXAS A&M KINGSVILLE | $8,000 |
| ALLYSON RICHTER | |||||||
| 13170 DUTCHTOWN POINT APT 814 | GONZALES | LA | 70737 | NONE | NC | TUITION - SOUTHEASTERN LOUISIANA UNIVERSITY | $5,000 |
| AMBERLY MARTINEZ | |||||||
| 253 COUNTY RD 6492 | DAYTON | TX | 77535 | NONE | NC | TUITION - UH | $7,500 |
| ARIANNA NAVARRETE | |||||||
| 11 S BLACKBURN AVE | PORT LAVACA | TX | 77979 | NONE | NC | TUITION - UT AUSTIN | $15,000 |
| ASHLEIGH NIEVES | |||||||
| 142 PETE DIXON RD | LUCEDALE | MI | 39452 | NONE | NC | TUITION - SOUTHERN MISSISSIPPI | $5,500 |
| BRAYLON BAILEY | |||||||
| 849 HWY 394 | DERIDDER | LA | 70634 | NONE | NC | TUITION - LA TECH | $5,500 |
| CHRISTIAN TORRES | |||||||
| 10322 LINBROOK LN | HOUSTON | TX | 77089 | NONE | NC | TUITION - TEXAS STATE | $3,500 |
| COPELIN FALCON | |||||||
| 101 SHADOWBROOK LN | YOUNGSVILLE | LA | 70592 | NONE | NC | TUITION - LOUISIANA LAFEYETTE | $8,000 |
| DAFNE DELEON | |||||||
| 3216 EBONY AVE | MCALLEN | TX | 78501 | NONE | NC | TUITION - UT RGY | $4,000 |
| DAVID EDMONDS | |||||||
| 36381 SHEDERA CT | LAKE ELSINORE | CA | 92532 | NONE | NC | TUITION - MT. SAN ANTONIO COMMUNITY COLLEGE | $2,500 |
| DYLAN JONES | |||||||
| 6603 COLDSTREAM DR | PASADENA | TX | 77505 | NONE | NC | TUITION - TEXAS A&M UNIVERSITY | $14,000 |
| EIAN DOWDEN | |||||||
| 1206 KINGERY RD | LAKE CHARLES | TX | 70611 | NONE | NC | TUITION - MCNEESE STATE | $1,250 |
| EMMALEE CARRIER | |||||||
| 5166 OSAGE AVE | PORTAGE | IN | 46368 | NONE | NC | TUITION - INDIANA UNIVERSITY | $8,000 |
| GEORGIA TORRES | |||||||
| 10322 LINBROOK DR | HOUSTON | TX | 77089 | NONE | NC | TUITION - SAN JACINTO | $2,000 |
| GRACE MATHIS | |||||||
| 3517 BRIDGETTE LANE | BAYTOWN | TX | 77523 | NONE | NC | TUITION - MARY HARDIN BAYLOR | $24,000 |
| HUNTER PHILLIPS | |||||||
| 1455 STAFFORD RD | LAKE CHARLES | LA | 70611 | NONE | NC | TUITION - MCNEESE STATE | $5,500 |
| IMANOL PENA | |||||||
| 519 CHARIDGES DR | HOUSTON | TX | 77034 | NONE | NC | TUITION - UH | $4,000 |
| JAYDEN BALDERAS | |||||||
| 250 PRIVATE RD 367 | HILLSBORO | TX | 76645 | NONE | NC | TUITION - TEXAS A&M UNIVERSITY | $28,000 |
| JULIUS GUTIERREZ | |||||||
| 139 FRAGO WOODS DR | HOUSTON | TX | 77015 | NONE | NC | TUITION - UH | $2,000 |
| KARRI RICHARDSON | |||||||
| 15907 BUNKER RIDGE RD | HOUSTON | TX | 77053 | NONE | NC | TUITION - TSU | $12,000 |
| LILY PORTER | |||||||
| 10809 DEAF SMITH ST | LA PORTE | TX | 77571 | NONE | NC | TUITION - ABLIENE CHRISTIAN UNIVERSITY | $7,500 |
| LOGAN WILSON | |||||||
| 17807 LAKECREST VIEW 6314 | CYPRESS | TX | 77433 | NONE | NC | TUITION - SAN JACINTO COLLEGE | $1,000 |
| MATTHEW CASTRO | |||||||
| 10917 SPRUCE DRIVVE N | LA PORTE | TX | 77571 | NONE | NC | TUITION - UT DALLAS | $10,000 |
| MICHAEL SLONECKER | |||||||
| 76 WOODSON BEND RESORT DR | BRONSON | KY | 42518 | NONE | NC | TUITION - SOUTHERN BAPTIST THEOLOGICAL SEMINARY | $6,000 |
| NATHANIEL ORTIZ | |||||||
| 2319 MARSHALL ST | PASADENA | TX | 77506 | NONE | NC | TUITION - SAN JACINTO | $1,250 |
| NOAH KOSTECKA | |||||||
| 3913 DOVER STREET | DEER PARK | TX | 77536 | NONE | NC | TUITION - SAN JACINTO | $5,000 |
| OMAR MUNIZ | |||||||
| 8662 SH 35 SOUTH | PALACIOS | TX | 77465 | NONE | NC | TUITION - UT AUSTIN | $6,000 |
| PABLO BARRON | |||||||
| 4109 BASCULE DR | CORPUS CHRISTI | TX | 78416 | NONE | NC | TUITION - TEXAS A&M KINGSVILLE | $5,500 |
| PAIGE JERNBERG | |||||||
| 10228 47TH | ST MICHAEL | MN | 55376 | NONE | NC | TUITION - WINONA STATE UNIVERSITY | $6,000 |
| REESE HARRISON | |||||||
| 4322 ALTA LANE | DEER PARK | TX | 77536 | NONE | NC | TUITION - UH CLEARLAKE | $5,500 |
| ROBERT JOVEL | |||||||
| 14749 LOUISA COURT | ADELANTO | CA | 92301 | NONE | NC | TUITION - VICTOR VALLEY COLLEGE FOUNDATION | $6,000 |
| SLADE CARNAHAN | |||||||
| 8407 ALYSSA GARDENS LN | HUMBLE | TX | 77396 | NONE | NC | TUITION - STONY BROOK UNIVERSITY | $9,500 |
| TAYLOR ALEXANDER | |||||||
| 986 BURRELL DR | FAIRFIELD | CA | 94533 | NONE | NC | TUITION - CALIFORNIA STATE | $2,500 |
| TAYLOR WHITLEY SHOW UP FOUNDATION | |||||||
| THIRD COAST BANK 85 OAK DRIVE | LAKE JACKSON | TX | 77566 | NONE | PF | DONATION FOR CHARITABLE FOUNDATION | $34,237 |
| TREVOR FREEMAN | |||||||
| 29266 HWY 44 | SPRINGFIELD | LA | 70462 | NONE | NC | TUITION - LSU | $7,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $292,987 | 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) |
|---|---|---|
| Related Or Exempt Function Incm | $144 | RelatedOrExemptFunctionIncmAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$27,657 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION REFUNDS | Desc |
| Unrelated Business Taxbl Incm | $7,000 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $7,000 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | -$27,513 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$20,513 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1 | LineNumberTxt |
| Relationship Statement | FUNDRAISING ACTIVITIES ARE HELD TO RAISE FUNDS TO PROVIDE SCHOLARSHIPS TO APPROVED RECIPIENTS. | RelationshipStatementTxt |
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 (27 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| DEE DINA GREEN | ||||||
| 1 | 2211 SUNSET BLVD | HOUSTON | TX | 77005 | $2,500 | Yes (X) |
| ANDREW MARTY DEBUSK | ||||||
| 2 | 3727 GEORGETOWN | HOUSTON | TX | 77055 | $50,000 | Yes (X) |
| CASH MAVERICK INDUSTRIES | ||||||
| 3 | 2292 CROWS NEST DR | LEAGUE CITY | TX | 77573 | $15,000 | Yes (X) |
| INDUSTRIAL VACUUM | ||||||
| 4 | N8150 MAPLE STREET | IXONIA | WI | 53036 | $5,000 | Yes (X) |
| CADENCE BANK | ||||||
| 5 | 1333 W LOOP S STE 1700 | HOUSTON | TX | 77027 | $5,000 | Yes (X) |
| TOM GAYLE KENNEDY | ||||||
| 6 | 6400 BUFFALO SPEEDWAY | HOUSTON | TX | 77005 | $10,000 | Yes (X) |
| NATIONAL TANK | ||||||
| 7 | 8003 RED BLUFF | PASADENA | TX | 77507 | $50,000 | Yes (X) |
| STONEAGE | ||||||
| 8 | 466 S SKYLANE DR | DURANGO | CO | 81301 | $25,000 | Yes (X) |
| FIRST RESERVE | ||||||
| 9 | 5847 SAN FELIPE STE 3100 | HOUSTON | TX | 77057 | $15,000 | Yes (X) |
| ROBERT EGAN | ||||||
| 10 | 335 W 246TH STREET | BRONX | NY | 10471 | $15,000 | Yes (X) |
| JDG RANCH | ||||||
| 11 | 1250 WENDEL RD | HARPER | TX | 78631 | $2,500 | Yes (X) |
| 24-HR SAFETY | ||||||
| 12 | 200 GEORGIA AVE | DEER PARK | TX | 77536 | $5,000 | Yes (X) |
| NLB | ||||||
| 13 | 51701 GRAND RIVER AVE | WIXOM | MI | 48393 | $25,000 | Yes (X) |
| COASTAL HOSE | ||||||
| 14 | 8718 FREEDOM DR | BAYTOWN | TX | 77523 | $15,000 | Yes (X) |
| CLEAN COAST SUPPLY | ||||||
| 15 | 1041 THOMAS AVE | PASADENA | TX | 77506 | $21,000 | Yes (X) |
| LARRY DANIELLE GRAY | ||||||
| 16 | 33084 WEST RD | NEW BOSTON | MI | 48164 | $5,001 | Yes (X) |
| JOE STACY FRANZ | ||||||
| 17 | 3311 AMHERST STREET | HOUSTON | TX | 77005 | $2,500 | Yes (X) |
| BLAKE FARR | ||||||
| 18 | 3574 W CABELLA DR | SULPHUR | LA | 70665 | $10,000 | Yes (X) |
| DEREK DELACH | ||||||
| 19 | 14103 COLE POINT DR | HUMBLE | TX | 77396 | $5,000 | Yes (X) |
| HOLLAND & KNIGHT FOUNDATION INC | ||||||
| 20 | 524 GRAND REGENCY BLVD | BRANDON | FL | 33510 | $10,000 | Yes (X) |
| PAT DEBUSK | ||||||
| 21 | 5203 LYMBAR DR | HOUSTON | TX | 77096 | $10,000 | Yes (X) |
| VACUMM TRUCK RENTALS | ||||||
| 22 | PO BOX 180789 | RICHLAND | MS | 39218 | $81,291 | Yes (X) |
| VACUMM TRUCK RENTALS | ||||||
| 23 | PO BOX 180790 | RICHLAND | MS | 39219 | $50,000 | Yes (X) |
| DIRT WORKS | ||||||
| 24 | 771 W 13TH STREET | ATOKA | OK | 74525 | $2,500 | Yes (X) |
| PRECISION CONTAINER SERVICES | ||||||
| 25 | 38421 N ROBERT WILSON RD | GONZALES | LA | 70737 | $10,000 | Yes (X) |
| DOGGETT | ||||||
| 26 | 9111 NORTH FRWY | HOUSTON | TX | 77037 | $10,000 | Yes (X) |
| HOUSTON FREIGHTLINER | ||||||
| 27 | 9550 NORTH LOOP EAST | HOUSTON | TX | 77029 | $25,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,150 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,150 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $150 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $149 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDRAISING EVENT EXPENSES | Desc |
| Revenue And Expenses Per Books | $27,657 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $27,657 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION REFUNDS | Desc |
| Revenue And Expenses Per Books | $7,000 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $7,000 | AdjustedNetIncomeAmt |
Comments