MECHIA FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MECHIA FOUNDATION (EIN 74-1948840)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-01
- IRS object ID
- 202432759349100508
- 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
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-01T10:48:12-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010560057 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDGAR KIKER & CROSS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3440 EASTEX FWY | AddressLine1Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 777031896 | 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 | 741948840 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MECHIA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MECH | BusinessNameControlTxt |
| Phone | 4098386681 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3195 DOWLEN ROAD STE 101-416 | AddressLine1Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77706 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REGINA ROGERS | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 4098609732 | PhoneNum |
| Signature | 2024-09-30 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER D SIMON | PreparerPersonNm |
| PTIN | P01825556 | PTIN |
| Phone | 4098920233 | PhoneNum |
| Preparation | 2024-10-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,599,691 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $102,394 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $102,394 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $102,394 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $8,673 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $899,840 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $8,673 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $4,117 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $111,067 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $111,067 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $106,511 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $53,430 | OthEmplSlrsWgsRevAndExpnssAmt |
| Pension Empl Bnft Rev And Expnss | $4,088 | PensionEmplBnftRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $3,750 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $16,875 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $16,875 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $16,875 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $1,342 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,342 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $1,342 | TaxesAdjNetIncmAmt |
| Occupancy Rev And Expnss | $9,000 | OccupancyRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $188 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $39 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $39 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $88,673 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $18,256 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $18,256 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $653,496 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $653,496 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $742,169 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $18,256 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $18,256 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $653,496 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$631,102 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $92,811 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $88,255 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $209,771 | CashBOYAmt |
| Cash EOY | $134,394 | CashEOYAmt |
| Cash EOYFMV | $134,394 | CashEOYFMVAmt |
| Corporate Stock BOY | $1,254,293 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,205,377 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,735,132 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $1,232,496 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $726,978 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $727,441 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $4,015 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,724 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,724 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,700,575 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,069,473 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,599,691 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $2,700,575 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,069,473 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,700,575 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,069,473 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,700,575 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,069,473 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,700,575 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$631,102 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,069,473 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,069,473 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (14 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| FROST BANK 033 ST COVERED | P | 2023-01-01 | 2023-12-31 | $24,872 | $22,109 | $2,763 | $2,763 |
| FROST BANK 033 LT COVERED | P | 2022-01-01 | 2023-12-31 | $44,983 | $42,562 | $2,421 | $2,421 |
| FROST BANK 033 LT NON-COVERED | P | 2009-09-01 | 2023-01-06 | $722 | $308 | $414 | $414 |
| JPM 7001 JPM PRIME MM FD | P | 2022-01-01 | 2023-12-26 | $50,000 | $49,972 | $28 | $28 |
| JPM 7001 JPM PRIME MM FD | P | 2022-01-01 | 2023-10-12 | $50,000 | $49,995 | $5 | $5 |
| JPM 7001 JPM PRIME MM FD | P | 2022-01-01 | 2023-09-13 | $50,000 | $49,996 | $4 | $4 |
| JPM 7001 JPM PRIME MM FD | P | 2023-01-01 | 2023-07-27 | $30,000 | $30,002 | -$2 | -$2 |
| JPM 7001 JPM PRIME MM FD | P | 2022-01-01 | 2023-03-07 | $75,000 | $74,979 | $21 | $21 |
| JPM 7001 JPM PRIME MM FD | P | 2022-01-01 | 2023-03-28 | $120,000 | $119,976 | $24 | $24 |
| JPM 7001 JPM PRIME MM FD | P | 2022-01-01 | 2023-02-10 | $100,000 | $99,962 | $38 | $38 |
| JPM 7001 JPM PRIME MM FD | P | 2022-01-01 | 2023-01-23 | $75,000 | $74,965 | $35 | $35 |
| WELLS FARGO ADV 0308 ST COVERED | P | 2022-10-28 | 2023-10-24 | $86,018 | $84,662 | $1,356 | $1,356 |
| WELLS FARGO ADV 0308 LT COVERED | P | 2022-09-19 | 2023-11-15 | $115,241 | $114,809 | $432 | $432 |
| WELLS FARGO ADV US TREASURY NOTES | P | 2022-09-27 | 2023-10-31 | $78,000 | $76,870 | $1,130 | $1,130 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $8,673 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $4,117 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,290 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,290 | SubtotalAmt |
| Tax Based On Investment Income | $1,290 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,015 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $4,015 | TotalPaymentsAndCreditsAmt |
| Overpayment | $2,725 | OverpaymentAmt |
| Applied To ES Tax | $2,725 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | LEANN JOHNSON | IndividualWithBooksNm |
| Phone | 4098928792 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3195 DOWLEN | AddressLine1Txt |
| Address Line2 | SUITE 101-416 | AddressLine2Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REGINA ROGERS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1310 | AddressLine1Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 000.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEANN M JOHNSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3195 DOWLEN ROAD STE 101-416 | AddressLine1Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | ACCOUNTING M | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $53,430 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,132,486 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,328,034 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,460,520 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $2,460,520 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $36,908 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,423,612 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $121,181 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $121,181 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,290 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,290 | TotalTaxAmt |
| Distributable Before Adj | $119,891 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $119,891 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $119,891 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $653,496 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $653,496 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $119,891 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $932,252 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $946,421 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $294,416 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $435,777 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $646,312 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,255,178 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $653,496 | QualifyingDistributionsAmt |
| Applied To Current Year | $119,891 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $533,605 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,788,783 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $932,252 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,856,531 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $946,421 | ExcessFromYear4Amt |
| Excess From Year3 | $294,416 | ExcessFromYear3Amt |
| Excess From Year2 | $435,777 | ExcessFromYear2Amt |
| Excess From Year1 | $646,312 | ExcessFromYear1Amt |
| Excess From Current Year | $533,605 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (215 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 100 CLUB SOUTHEAST TEXAS | |||||||||
| 6550 TRAM RD | BEAUMONT | TX | 77713 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| AID TO VICTIMS OF DOMESTIC ABUSE | |||||||||
| 1001 TEXAS AVE | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | STE 600 | |
| ALL SAINTS EPISCOPAL SCHOOL | |||||||||
| 4108 DELWARE ST | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| ALZHEIMERS ASSOCIATION | |||||||||
| 2909 HOLCOMBE BLVD | HOUSTON | TX | 77025 | NONE | EXEMPT | CONTINUING OPERATIONS | $11,000 | ||
| AMERICAN CANCER SOCIETY HOUSTON | |||||||||
| 6301 RICHMOND AVE | HOUSTON | TX | 77057 | NONE | EXEMPT | CONTINUING OPERATIONS | $175 | ||
| AMERICAN FESTIVAL FOR THE ARTS | |||||||||
| 3311 RICHMOND AVE | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | STE 350 | |
| AMERICAN FRIENDS OF LEKET | |||||||||
| PO BOX 2090 | TEANECK | NJ | 076661490 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| AMERICAN JEWISH COMMITTEE | |||||||||
| 3355 WEST ALABAMA | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,350 | STE 710 | |
| AMERICAN LEADERSHIP FORUM | |||||||||
| 3101 RICHMOND AVE | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| AMY KROUSE ROSENTHAL FOUNDATION | |||||||||
| 2906 CENTRAL ST BOX 223 | EVANSTON | IL | 60201 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| ANAYAT HOUSE | |||||||||
| PO BOX 5934 | BEAUMONT | TX | 77726 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| ANDERSON CANCER CENTER MD | |||||||||
| 1515 HOLCOMBE BLVD | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $42,350 | ||
| ANTI-DEFAMATION LEAGUE | |||||||||
| 4635 SOUTHWEST FREEWAY | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $71,250 | STE 400 | |
| ARC OF GREATER BEAUMONT | |||||||||
| 700 NORTH STREET | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,200 | STE Q | |
| ART MUSEUM OF SOUTHEAST TEXAS | |||||||||
| 500 MAIN ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $11,340 | ||
| ART STUDIO | |||||||||
| 720FRANKLIN ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| ASIA SOCIETY OF TEXAS | |||||||||
| 4605 POST OAK PLACE | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,250 | STE 205 | |
| ASSOCIATION OF FUNDRAISING | |||||||||
| PO BOX 2905 | HOUSTON | TX | 77252 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | PROFESSIONALS | |
| BAPTIST HOSPITAL OF SOUTHEAST TEXAS | |||||||||
| 3080 COLLEGE | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| BAYLOR UNIVERSITY | |||||||||
| ONE BEAR PLACE 97050 | WACO | TX | 76798 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| BAYLOR COLLEGE OF MEDICINE | |||||||||
| 1 BAYLOR PLAZA | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| BE THE MATCH GULF COAST DONOR | |||||||||
| 500 NORTH 5TH STREET | MINNEAPOLIS | MN | 55401 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| BEAUMONT BALLET THEATRE | |||||||||
| 4555 CALDER AVE | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| BEAUMONT CHAMBER OF COMMERCE | |||||||||
| PO BOX 3150 | BEAUMONT | TX | 77704 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,540 | ||
| BEAUMONT CIVIC BALLET | |||||||||
| 3717 CALDER AVE | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| BEAUMONT COMMUNITY PLAYERS | |||||||||
| 4155 LAUREL AVE | BEAUMONT | TX | 77707 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,250 | ||
| BEAUMONT HERITAGE SOCIETY | |||||||||
| 3025 FRENCH ROAD | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| BEAUMONT MAIN STREET | |||||||||
| 390 FANNIN ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| BEAUMONT MAIN STREET BUILD | |||||||||
| 390 FANNIN ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| BEAUMONT ROTARY FOUNDATION | |||||||||
| 2355 INTERSTATE 10 SOUTH | BEAUMONT | TX | 77705 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | STE 213 | |
| BETTER BUSINESS BUREAU | |||||||||
| 550 FANNIN ST 100 | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,875 | ||
| B'NAI B'RITH INTERNATIONAL | |||||||||
| 1120 20TH STREET NW | WASHINGTON | DC | 20036 | NONE | EXEMPT | CONTINUING OPERATIONS | $110 | STE 300N | |
| BO'S PLACE HEARTS OF HOPE | |||||||||
| 10050 BUFFALO SPEEDWAY | HOUSTON | TX | 77054 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| BOYS HAVEN | |||||||||
| 3655 N MAJOR DR | BEAUMONT | TX | 77713 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| BOY SCOUTS OF AMERICA | |||||||||
| 4650 CARDINAL DR | BEAUMONT | TX | 77705 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,750 | ||
| BOYS AND GIRLS CLUB | |||||||||
| 815 CROSBY ST | HOUSTON | TX | 77019 | NONE | EXEMPT | CONTINUING OPERATIONS | $200 | ||
| BRIGHTER BITES | |||||||||
| 535 PORTWALL ST | HOUSTON | TX | 77029 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| BROOKWOOD COMMUNITY | |||||||||
| 1752 FM 1489 | BROOKESHIRE | TX | 77423 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| BUCKNER | |||||||||
| 9055 MANION DR | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| BUSH LITERACY FOUNDATION | |||||||||
| 7887 SAN FELIPE ST 250 | HOUSTON | TX | 77063 | NONE | EXEMPT | CONTINUING OPERATIONS | $9,750 | ||
| BUSH GEORGE H W POINTS OF LIGHT | |||||||||
| 600 MEANS ST NW | ATLANTA | GA | 30318 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| CATHOLIC EXTENSION | |||||||||
| 150 SOUTH WACKER DR | CHICAGO | IL | 60606 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | STE 2000 | |
| CANCARE | |||||||||
| 9575 KATY FREEWAY | HOUSTON | TX | 77024 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | STE 428 | |
| CARDIVASCULAR FOUNDATION | |||||||||
| 2680 MCFADDIN AVE | BEAUMONT | TX | 77702 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,700 | ||
| CASA OF SOUTHEAST TEXAS | |||||||||
| 2449 CALDER AVENUE | BEAUMONT | TX | 77702 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,000 | ||
| CATHOLIC CHARITIES OF SOUTHEAST | |||||||||
| 2780 EASTEX FREEWAY | BEAUMONT | TX | 77703 | NONE | EXEMPT | CONTINUING OPERATIONS | $14,150 | TEXAS | |
| CENTER FOR HOUSTON'S FUTURE | |||||||||
| 1200 SMITH ST | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | STE 1150 | |
| CHAMPIONSHIP HEARTS FOUNDATION | |||||||||
| 505 E HUNTLAND DRIVE 150 | AUSTIN | TX | 78752 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| CHILDREN AT RISK | |||||||||
| 290 WESLAYAN | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | STE 400 | |
| CHRISTUS FOUNDATION FOR HEALTHCARE | |||||||||
| 2830 CALDER STREET | BEAUMONT | TX | 77702 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| CHRISTUS HEALTH FOUNDATION - SETX | |||||||||
| 2830 CALDER STREET | BEAUMONT | TX | 77702 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| CITIZENS FOR ANIMAL PROTECTION | |||||||||
| 11925 KATY FREEWAY | HOUSTON | TX | 77079 | NONE | EXEMPT | CONTINUING OPERATIONS | $600 | ||
| CLIBURN FOUNDATION | |||||||||
| 201 MAIN ST | FORT WORTH | TX | 76102 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,250 | STE 100 | |
| COLLABORATIVE FOR CHILDREN | |||||||||
| 1111 N LOOP W | HOUSTON | TX | 77008 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| COMMUNITIES IN SCHOOLS | |||||||||
| 1400 AVE A | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| CONGREGATION BETH ISRAEL | |||||||||
| 5600 NORTH BRAESWOOD BLVD | HOUSTON | TX | 77096 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| CONGREGATION BETH YESHURUN | |||||||||
| 4525 BEECHNUT ST | HOUSTON | TX | 77096 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,250 | ||
| CONGREGATION EMANUEL | |||||||||
| 1500 SUNSET BLVD | HOUSTON | TX | 77005 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,550 | ||
| CHRISTOPHER BATES LINDA'S LIGHTHOUS | |||||||||
| 525 LAKESHORE DRIVE | PORT ARTHUR | TX | 77640 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| COUNCIL ON RECOVERY | |||||||||
| 303 JACKSON HILL STREET | HOUSTON | TX | 77007 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| CROHNS AND COLITIS FOUNDATION | |||||||||
| 5120 WOODWAY | HOUSTON | TX | 77056 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | STE 8008 | OF AMERICA |
| DEFENDER NETWORK MAGAZINE | |||||||||
| 12401 SOUTH POST OAK | HOUSTON | TX | 77045 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| DEPELCHIN CHILDREN'S CENTER | |||||||||
| 4950 MEMORIAL DR | HOUSTON | TX | 77007 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| DIOCESE OF BEAUMONT | |||||||||
| 710 ARCHIE ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,750 | ||
| DOMINICAN SISTERS OF HOUSTON | |||||||||
| 6501 ALAMEDA RD | HOUSTON | TX | 77021 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| DONALD T BOUMANS FOUNDATION | |||||||||
| 410 N MEMORIAL FWY | NEDERLAND | TX | 77627 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| DR MARNIE ROSE FOUNDATION | |||||||||
| 5300 N BRAESWOOD BLVD | HOUSTON | TX | 77096 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| DRESS FOR SUCCESS | |||||||||
| 3310 EASTSIDE ST | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| EMERY WEINER SCHOOL | |||||||||
| 9825 STELLA LINK RD | HOUSTON | TX | 77025 | NONE | EXEMPT | CONTINUING OPERATIONS | $10,000 | ||
| ENSEMBLE THEATRE | |||||||||
| 3535 MAIN STREET | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| EVERY TEXAN-CTR PUBLIC POLICY PRIOR | |||||||||
| 7020 EASY WIND DRIVE | AUSTIN | TX | 78752 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | STE 200 | |
| FIRE MUSEUM OF TEXAS | |||||||||
| 400 WALNUT ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| FOCUS FELLOWSHIP OF CATHOLIC UNIVER | |||||||||
| 603 PARK POINT DR | GOLDEN | CO | 80401 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| FOUNDATION FOR SETX | |||||||||
| 700 NORTH ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| FOUNDATION FOR TEEN HEALTH | |||||||||
| 1504 BEN TAUB HOSPITAL | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $800 | LOOP | |
| FUND TO BENEFIT CHILDREN & YOUTH | |||||||||
| 904 HIGHLAND ST | ALLENTOWN | PA | 18052 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| FUND FOR SUSTAINABLE TOMORROWS | |||||||||
| 2800 LOBITOS CREEK RD | HALF MOON BAY | CA | 94019 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| GARTH HOUSE | |||||||||
| 1895 MCFADDIN | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| GIRLS HAVEN | |||||||||
| PO BOX 23101 | BEAUMONT | TX | 77720 | NONE | EXEMPT | CONTINUING OPERATIONS | $200 | ||
| GOOD REASON HOUSTON | |||||||||
| 8 GREENWAY PLZ 900 | HOUSTON | TX | 77046 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| GOODWILL HOUSTON | |||||||||
| 1140 WEST LOOP NORTH | HOUSTON | TX | 77055 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| GRAND 1894 OPERA HOUSE | |||||||||
| 2020 POST OFFICEST | GALVESTON | TX | 77550 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| GREATER HOUSTON WOMENS CHAMBER OF | |||||||||
| 3201 KIRBY DR 400 | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | COMMERCE | |
| GULF COAST HEALTH CENTER | |||||||||
| 2548 MEMORIAL BLVD | PORT ARTHUR | TX | 77640 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| HADASSAH HOUSTON | |||||||||
| 24 BRAESWOOD SQUARE | HOUSTON | TX | 77096 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| HAND IN HAND | |||||||||
| 7026 BELGOLD | HOUSTON | TX | 77066 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| HARBOR FOUNDATION | |||||||||
| PO BOX 21463 | BEAUMONT | TX | 777201463 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| HARRIS COUNTY FD FOR MENTAL HEALTH | |||||||||
| 9401 SOUTHWEST FREEWAY | HOUSTON | TX | 77074 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| HARRIS COUNTY HOSPITAL DISTRICT | |||||||||
| PO BOX 301168 | HOUSTON | TX | 77230 | NONE | EXEMPT | CONTINUING OPERATIONS | $6,000 | FOUNDATION | |
| HARVEST FOR LOST SOULS | |||||||||
| 3395 HIGHLAND AVE | BEAUMONT | TX | 77705 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| HATIKVAH EDUCATIONAL FOUNDATION | |||||||||
| 6300 W LOOPS | BELLAIRE | TX | 77401 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| HAVEN THE | |||||||||
| 4405 DESOTO ROAD | SARASOTA | FL | 34235 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| HEALTH MUSEUM | |||||||||
| 1515 HERMANN DR | HOUSTON | TX | 77004 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| HERITAGE SOCIETY | |||||||||
| 1100 BAGBY STREET | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| HOLDSWORTH CENTER | |||||||||
| 4907 RANCH RD 2222 | AUSTIN | TX | 78731 | NONE | EXEMPT | CONTINUING OPERATIONS | $10,000 | ||
| HOLOCAUST MUSEUM HOUSTON | |||||||||
| 5401 CAROLINE STREET | HOUSTON | TX | 77004 | NONE | EXEMPT | CONTINUING OPERATIONS | $14,400 | ||
| HOUSTON APHASIA RECOVERY CENTER | |||||||||
| 3701 BRIARPARK DR | HOUSTON | TX | 77042 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | STE 310 | |
| HOUSTON BALLET | |||||||||
| 601 PRESTON STREET | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| HOUSTON BAR FOUNDATION | |||||||||
| 1111 BAGBY ST FLB 200 | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| HOUSTON CHILDREN'S CHARITY | |||||||||
| 1600 W LOOP S 610 | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| HOUSTON DELTA GAMMA FOUNDATION | |||||||||
| 5069 CALHOUN RD | HOUSTON | TX | 77004 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| HOUSTON GRAND OPERA | |||||||||
| 510 PRESTON STREET | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,250 | ||
| HOUSTON HOSPICE | |||||||||
| 1905 HOLOCOMBE BLVD | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,000 | ||
| HOUSTON ISD FOUNDATION | |||||||||
| PO BOX 27904 | HOUSTON | TX | 77227 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| HOUSTON METHODIST HOSPITAL | |||||||||
| 1707 SUNSET BLVD | HOUSTON | TX | 77005 | NONE | EXEMPT | CONTINUING OPERATIONS | $17,500 | FOUNDATION | |
| HOUSTON MUSEUM OF AFRICAN AMERICAN | |||||||||
| 4807 CAROLINE ST | HOUSTON | TX | 77004 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | CULTURE | |
| HOUSTON REVISION | |||||||||
| 6856 BELLAIRE BLVD | HOUSTON | TX | 77074 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| HOUSTON SYMPHONY | |||||||||
| 615 LOUISIANA ST | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,100 | STE 102 | |
| HUMANE SOCIETY OF SETX | |||||||||
| 2050 SPINDLETOP AVE | BEAUMONT | TX | 77705 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| INPRINT | |||||||||
| 1520 W MAIN ST | HOUSTON | TX | 77006 | NONE | EXEMPT | CONTINUING OPERATIONS | $750 | ||
| INTERFAITH MINISTRIES OF GREATER | |||||||||
| 3217 MONTROSE BLVD | HOUSTON | TX | 77006 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,500 | HOUSTON | |
| IPALPITI | |||||||||
| 1900 AVENUE OF THE STARS | LOS ANGELES | CA | 90067 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | STE 1880 | |
| JAMES DICK FOUNDATION | |||||||||
| 248 JASTER RD | ROUND TOP | TX | 78954 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| JANIYAH'S LOVE SICKLE CELL FD | |||||||||
| 700 NORTH ST STE Q | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $120 | ||
| JEFFERSON COUNTY BAR ASSOC | |||||||||
| 1085 PEARL ST 202 | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| JEWISH COMMUNITY CENTER | |||||||||
| 5601 BRAESWOOD | HOUSTON | TX | 77096 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,700 | ||
| JEWISH FAMILY SERVICES | |||||||||
| 4131 S BRAESWOOD BLVD | HOUSTON | TX | 77025 | NONE | EXEMPT | CONTINUING OPERATIONS | $18,000 | ||
| JEWISH FEDERATION OF HOUSTON | |||||||||
| 5603 S BRAESWOOD BLVD | HOUSTON | TX | 77096 | NONE | EXEMPT | CONTINUING OPERATIONS | $30,100 | ||
| JONATHAN WILLIAMS CENTER FOR | |||||||||
| 4045 TREADWAY RD UNIT2405 | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $750 | PREFORMING ARTS | |
| JUDY'S MISSION POSSIBLE | |||||||||
| 4801 WOODWAY SUITE 365-W | HOUSTON | TX | 77056 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| JUNG CENTER | |||||||||
| 5200 MONTROSE BLVD | HOUSTON | TX | 77006 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,250 | ||
| JUNIOR ACHIEVEMENT | |||||||||
| 2115 E GOVERNORS CIR | HOUSTON | TX | 77092 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| JUNIOR LEAGUE OF BEAUMONT | |||||||||
| 2388 MCFADDIN | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $4,500 | ||
| LAMAR INSTITUTE OF TECHNOLOGY | |||||||||
| PO BOX 10085 | BEAUMONT | TX | 77710 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,750 | FOUNDATION | |
| LAMAR UNIVERSITY | |||||||||
| 4400 S MLK JR PKWY | BEAUMONT | TX | 77705 | NONE | EXEMPT | CONTINUING OPERATIONS | $6,500 | ||
| LAMAR UNIVERSITY FOUNDATION | |||||||||
| PO BOX 11500 | BEAUMONT | TX | 77710 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| LAMAR KVLU | |||||||||
| PO BOX 10064 | BEAUMONT | TX | 77710 | NONE | EXEMPT | CONTINUING OPERATIONS | $90 | ||
| LAWSON ACADEMY | |||||||||
| 5052 SCOTT ST | HOUSTON | TX | 77004 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| LBJ FOUNDATION | |||||||||
| 2313 RED RIVER STREET | AUSTIN | TX | 78705 | NONE | EXEMPT | CONTINUING OPERATIONS | $8,300 | ||
| LEGACY COMMUNITY HEALTH BEAUMONT | |||||||||
| 450 NORTH 11ST | BEAUMONT | TX | 77702 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,250 | ||
| LEGACY COMMUNITY HEALTH SERVICES | |||||||||
| PO BOX 66308 | HOUSTON | TX | 77266 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| LINDA LORELLE SCHOLARSHIP | |||||||||
| 5868 WESTHEIMER RD | HOUSTON | TX | 77702 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | STE 414 | |
| MEMORIAL HERMANN FOUNDATION | |||||||||
| 9401 SOUTHWEST FREEWAY | HOUSTON | TX | 77074 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,667 | STE 40 | |
| MEN OF DISTINCTION | |||||||||
| PO BOX 130630 | HOUSTON | TX | 77219 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| MENNINGER | |||||||||
| PO BOX 809045 | HOUSTON | TX | 77280 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| MENTAL HEALTH AMERICA GREATER | |||||||||
| 2211 NORFOLK | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,000 | STE 810 | HOUSTON |
| MILLER THEATRE | |||||||||
| 6000 HERMANN PARK DR | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| MISSION OF YAHWEH | |||||||||
| 2929 BUFFALO SPEEDWAY | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,700 | STE 125 | |
| MUSEUM OF FINE ARTS HOUSTON | |||||||||
| PO BOX 6826 | HOUSTON | TX | 77265 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,840 | ||
| MS SOCIETY | |||||||||
| 8111 N STADIUM DR 100 | HOUSTON | TX | 77096 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| NATIONAL MS SOCIETY | |||||||||
| 1050 N POST OAK RD | HOUSTON | TX | 77055 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | STE 240 | |
| NECHES RIVER FESTIVAL | |||||||||
| 2615 CALDER AVE 400 | BEAUMONT | TX | 77702 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,650 | ||
| NEUHAUS EDUCATION | |||||||||
| 4433 BISSONNET ST | BELLAIRE | TX | 77401 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| NUTRITION AND SERVICES FOR SENIORS | |||||||||
| 4590 CONCORD RD | BEAUMONT | TX | 77703 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,100 | ||
| ORANGE SHOW CENTER | |||||||||
| 2402 MUNGER STREET | HOUSTON | TX | 77023 | NONE | EXEMPT | CONTINUING OPERATIONS | $750 | ||
| PHI BETA KAPPA SOCIETY | |||||||||
| PO BOX 25283 | HOUSTON | TX | 77265 | NONE | EXEMPT | CONTINUING OPERATIONS | $135 | ||
| PHI BETA KAPPA ALUMNI HOUSTON | |||||||||
| 2222 W LOOP S | HOUSTON | TX | 77056 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,150 | ||
| PHILOSOPHICAL SOCIETY OF TEXAS | |||||||||
| PO BOX 160144 | AUSTIN | TX | 78716 | NONE | EXEMPT | CONTINUING OPERATIONS | $300 | ||
| PLANNED PARENTHOOD | |||||||||
| 4600 GULF FWY 300 | HOUSTON | TX | 77023 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| PORT ARTHUR CHAMBER OF COMMERCE | |||||||||
| 501 PROCTER ST 300 | PORT ARTHUR | TX | 77640 | NONE | EXEMPT | CONTINUING OPERATIONS | $4,505 | ||
| PORT ARTHUR EDUCATION FD | |||||||||
| PO BOX 1446 | PORT ARTHUR | TX | 77640 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,200 | ||
| PORT ARTHUR HISTORICAL SOCIETY | |||||||||
| 700 PROCTER ST | PORT ARTHUR | TX | 77640 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| PRAYERS OF THE PEOPLE | |||||||||
| PO BOX 22262 | HOUSTON | TX | 77227 | NONE | EXEMPT | CONTINUING OPERATIONS | $200 | ||
| PRESERVATION HOUSTON | |||||||||
| 3272 WESTHEIMER RD 2 | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| PRESS CLUB OF SOUTHEAST TEXAS | |||||||||
| PO BOX 1922 | BEAUMONT | TX | 77704 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| REMIND DEPRESSION & BIPOLAR | |||||||||
| PO BOX 27607 | HOUSTON | TX | 77227 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| RICE UNIVERSITY | |||||||||
| PO BOX 1892 | HOUSTON | TX | 77251 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| RICE UNIVERSITY BAKER INSTITUTE | |||||||||
| 6100 MAIN ST | HOUSTON | TX | 77005 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| RIVER OAKS CHAMBER ORCHESTRA | |||||||||
| 1934 W GRAY ST UNIT 311 | HOUSTON | TX | 77019 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| ROSE THE | |||||||||
| 12700 N FEATHERWOOD DR 2 | HOUSTON | TX | 77034 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| ROTARY CLUB OF BEAUMONT | |||||||||
| 2355 INTERSTATE 10 S | BEAUMONT | TX | 77705 | NONE | EXEMPT | CONTINUING OPERATIONS | $4,500 | STE 213 | |
| ROTARY CLUB OF TEXAS CITY | |||||||||
| 2010 5TH AVENUE NORTH | TEXAS CITY | TX | 77592 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| SALVATION ARMY HOUSTON | |||||||||
| 6333 BRIAR ROSE DRIVE | HOUSTON | TX | 77057 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| SALVATION ARMY WOMEN'S AUXILIARY | |||||||||
| PO BOX 36026 | DALLAS | TX | 75235 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,200 | ||
| SAMARITAN CONSELING CENTER | |||||||||
| 7980 ANCHOR DR | PORT ARTHUR | TX | 77642 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,000 | ||
| SEAFARERS CENTER OF BEAUMONT | |||||||||
| 1225 MAIN ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,100 | ||
| SEARCH | |||||||||
| 2505 FANNIN | HOUSTON | TX | 770029115 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,000 | ||
| SEVEN ACRES JEWISH SENIOR CARE SERV | |||||||||
| 6200 N BRAESWOOD BLVD | HOUSTON | TX | 77074 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,100 | ||
| SHERIFF'S ASSOCIATION OF TEXAS | |||||||||
| 1601 S IH 35 FRONTAGE RD | AUSTIN | TX | 78741 | NONE | EXEMPT | CONTINUING OPERATIONS | $25 | ||
| SHORKEY CENTER | |||||||||
| 855 S 8TH ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| SMORE FOR WOMEN | |||||||||
| 152 GRANDCHASE DR | NEDERLAND | TX | 77627 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| SOME OTHER PLACE | |||||||||
| 590 CENTER ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,100 | ||
| SOUTHEAST TEXAS NONPROFIT DEV CTR | |||||||||
| 700 NORTH ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | STE O | |
| SPARK | |||||||||
| PO BOX 1562 | HOUSTON | TX | 77251 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| SPINDLETOP CHARITIES | |||||||||
| 3505 W SAM HOUSTON PKWY N | HOUSTON | TX | 77043 | NONE | EXEMPT | CONTINUING OPERATIONS | $200 | ||
| SPINDLETOP MHMR SERVICES HOPE CTR | |||||||||
| 2750 S 8TH STREET | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| SPIRITAN OFFICE FOR MISSION ADV | |||||||||
| 1700 WEST ALABAMA STREET | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| ST ANNE CATHOLIC CHURCH GIVING FIEL | |||||||||
| 2715 CALDER AVE | BEAUMONT | TX | 77702 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,500 | ||
| ST ANTHONY CATHEDRAL SCHOOL | |||||||||
| 850 FORSYTHE ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| ST DOMINIC VILLAGE | |||||||||
| 2401 HOLCOMBE BLVD | HOUSTON | TX | 77021 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,000 | ||
| STABLE SPIRIT | |||||||||
| 295 FLAMINGO ST | VIDOR | TX | 77662 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| STATE BAR OF TEXAS | |||||||||
| 1414 COLORADO STREET | AUSTIN | TX | 78701 | NONE | EXEMPT | CONTINUING OPERATIONS | $150 | ||
| SYMPHONY LEAGUE OF BEAUMONT | |||||||||
| 4345 PHELAN BLVD | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | STE 105 | |
| SYMPHONY OF SOUTHEAST TEXAS | |||||||||
| 4345 PHELAN BLVD | BEAUMONT | TX | 77707 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | STE 105 | |
| TEMPLE EMANUEL | |||||||||
| PO BOX 423 | BEAUMONT | TX | 77704 | NONE | EXEMPT | CONTINUING OPERATIONS | $20,850 | ||
| TEXAS 2036 | |||||||||
| 3963 MAPLE AVE STE 290 | DALLAS | TX | 75219 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| TEXAS APPLESEED | |||||||||
| 1609 SHOAL CREEK BLVD | AUSTIN | TX | 78701 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | STE 201 | |
| TEXAS BAR FOUNDATION | |||||||||
| PO BOX 12487 | AUSTIN | TX | 78711 | NONE | EXEMPT | CONTINUING OPERATIONS | $200 | ||
| TEXAS BUSINESS HALL OF FAME | |||||||||
| 4550 POST OAK PL DR 342 | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $21,400 | ||
| TEXAS CHILDREN'S HOSPITAL | |||||||||
| 6621 FANNIN ST | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| TEXAS CULTURAL TRUST | |||||||||
| 823 CONGRESS | AUSTIN | TX | 78701 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,200 | STE 650 | |
| TEXAS DEFENDER SERVICE | |||||||||
| 1927 BLODGETT ST | HOUSTON | TX | 77004 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| TEXAS ENERGY MUSEUM | |||||||||
| 600 MAIN ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,200 | ||
| TEXAS HEART INSTITUTE | |||||||||
| 6770 BERTNER AVENUE | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,000 | ||
| TEXAS MEDICAL ASSOCIATION | |||||||||
| 401 W 15TH ST | AUSTIN | TX | 78701 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| TEXAS SOUTHERN UNIVERSITY | |||||||||
| 3100 CLEBURNE ST | HOUSTON | TX | 77004 | NONE | EXEMPT | CONTINUING OPERATIONS | $11,000 | ||
| THEATRE UNDER THE STARS | |||||||||
| 800 BAGBY SUITE 200 | HOUSTON | TX | 770022525 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| TIRR | |||||||||
| 4605 POST OAK PLACE | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | STE 222 | |
| TOURETTE SYNDROME ASSOCATION | |||||||||
| 3919 RIVER FOREST DR | RICHMOND | TX | 77406 | NONE | EXEMPT | CONTINUING OPERATIONS | $200 | ||
| TPC GROUP | |||||||||
| 2102 TX 136 SPUR | PORT NECHES | TX | 77651 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| TYRRELL HISTORICAL LIBRARY | |||||||||
| 695 PEARL ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| UNITED WAY | |||||||||
| 700 NORTH ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | STE B | |
| UNIVERSITY OF HOUSTON | |||||||||
| 4800 CALHOUN RD | HOUSTON | TX | 77004 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,000 | ||
| UNIVERSITY OF HOUSTON LAW CENTER | |||||||||
| 4604 CALHOUN RD | HOUSTON | TX | 77004 | NONE | EXEMPT | CONTINUING OPERATIONS | $12,100 | ||
| UNIVERSITY OF MIAMI | |||||||||
| 1320 S DIXIE HWY | CORAL GABLES | FL | 33146 | NONE | EXEMPT | CONTINUING OPERATIONS | $10,000 | ||
| UNIVERSITY OF ST THOMAS | |||||||||
| 3800 MONTROSE BLVD | HOUSTON | TX | 77006 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,000 | ||
| UNIVERSITY OF TEXAS | |||||||||
| PO BOX 7458 | AUSTIN | TX | 78713 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| UT SCHOOL OF NURSING PARTNERS | |||||||||
| 6901 BERTNER | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| WALIPP | |||||||||
| 5760 CULLEN BLVD | HOUSTON | TX | 77021 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| WIESENTHAL SIMON | |||||||||
| 1399 SOUTH ROXBURY DR | LOS ANGELES | CA | 90035 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| WOMEN'S FUND | |||||||||
| 3730 KIRBY DRIVE | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | STE 750 | |
| YELLOWSTONE ACADEMY | |||||||||
| 3000 TRULLEY ST | HOUSTON | TX | 77004 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| YMCA SETX | |||||||||
| 6760 9TH AVE | PORT ARTHUR | TX | 77642 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| YOUNG LIFE SETX | |||||||||
| 530 N MAIN ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| YOUNG TEXAS ARTISTS | |||||||||
| 1608 PINE OAK DR | CONROE | TX | 77304 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $645,272 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $102,394 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $8,673 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $111,067 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $111,067 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| ACCOUNTING FEES | $3,600 |
| TAX PREP FEE | $150 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| HIGHER ED PARTNERS AFRICA | $118,400 | $118,400 |
| ILUMNO TECHNOLOGIES | $221,675 | $221,675 |
| CHASE INVESTMENT SERVICES | $1,174 | $164,865 |
| FROST NATIONAL BANK FINANCIAL | $174,527 | $184,703 |
| JP MORGAN PRIVATE BANK | $6,682 | $255,150 |
| WELLS FARGO ADVISORS | $682,919 | $790,339 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | JP MORGAN CHASE-FIXED INCOME | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $726,978 | BookValueAmt |
| EOYFMV | $727,441 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCISE TAX | Desc |
| BOY Book Value | $4,015 | BOYBookValueAmt |
| EOY Book Value | $2,724 | EOYBookValueAmt |
| EOYFMV | $2,724 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| EXPENSES | |||
| BANK FEE | $15 | ||
| INVESTMENT EXPENSE | $39 | $39 | $39 |
| PAYROLL SERVICE FEE | $133 | ||
| ROUNDING | $1 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | STOCK FEES | CategoryTxt |
| Amt | $16,875 | Amt |
| Net Investment Income | $16,875 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $16,875 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| EXCISE TAX | $1,291 | $1,291 | $1,291 |
| FOREIGN TAXES | $51 | $51 | $51 |
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