HARRIS AND ELIZA KEMPNER FUND: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HARRIS AND ELIZA KEMPNER FUND (EIN 76-0680130)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-04
- IRS object ID
- 202423099349101317
- Schema version
- 2023v5.1
- 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
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-04T16:16:07-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760448495 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAM LANGSTON & BREZINA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 MARKET ST STE 400 | AddressLine1Txt |
| City | GALVESTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77550 | 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 | 760680130 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRIS & ELIZA KEMPNER FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARR | BusinessNameControlTxt |
| Phone | 4097621603 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2228 MECHANIC STREET 220 | AddressLine1Txt |
| City | GALVESTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 775501529 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAUREN SCOTT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4097621603 | PhoneNum |
| Signature | 2024-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANN S MASEL CPA | PreparerPersonNm |
| PTIN | P00758150 | PTIN |
| Phone | 4097659311 | PhoneNum |
| Preparation | 2024-11-04 | 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 | $60,074,554 | 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 | $1,751,463 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,751,463 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,136,347 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,136,347 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,136,347 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $49,743 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $49,743 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $4,937,553 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,937,553 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $162,250 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $162,250 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $78,100 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $78,100 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $13,080 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $13,080 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $53,312 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $28,362 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $24,950 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $212,426 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $212,426 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $86,904 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $8,005 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $17,192 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $10,425 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $10,425 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $52,822 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $52,822 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $6,612 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $6,612 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $378,171 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $249,203 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $128,968 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,054,102 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $508,421 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $483,974 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,110,538 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,110,538 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,164,640 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $508,421 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,594,512 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,772,913 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,429,132 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,013,579 | CashBOYAmt |
| Cash EOY | $357,756 | CashEOYAmt |
| Cash EOYFMV | $357,756 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,327,789 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,717,834 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,717,834 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $81,895 | AcctRcvblAmt |
| Acct Rcvbl BOY | $1,200 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $81,895 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $81,895 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl BOY | $5,200 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| US Government Obligations BOY | $6,850,563 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $6,917,023 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $6,917,023 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $31,872,299 | CorporateStockBOYAmt |
| Corporate Stock EOY | $33,631,063 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $33,631,063 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $7,460,186 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $7,546,633 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $15,340,909 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $14,781 | OtherAssetsBOYAmt |
| Other Assets EOY | $28,074 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $28,074 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $50,545,597 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,280,278 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $60,074,554 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $13,191 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $4,140 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $13,191 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,140 | 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 | $50,532,406 | RetainedEarningBOYAmt |
| Retained Earning EOY | $52,276,138 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $50,532,406 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $52,276,138 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $50,545,597 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $52,280,278 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $50,532,406 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,772,913 | ExcessRevenueOverExpensesAmt |
| Other Increases | $10,427 | OtherIncreasesAmt |
| Subtotal | $52,315,746 | SubtotalAmt |
| Other Decreases | $39,608 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $52,276,138 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| CAPITAL GAINS | P | $687,072 | $687,072 | $687,072 |
| CAPITAL GAINS | P | $2,449,275 | $2,449,275 | $2,449,275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,136,347 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $61,565 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $61,565 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $61,565 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $89,781 | 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 | $89,781 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $142 | EsPenaltyAmt |
| Overpayment | $28,074 | OverpaymentAmt |
| Applied To ES Tax | $28,074 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.KEMPNERFUND.ORG | WebsiteAddressTxt |
| Individual With Books | LAUREN SCOTT | IndividualWithBooksNm |
| Phone | 4097621603 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2228 MECHANIC ST STE 220 | AddressLine1Txt |
| City | GALVESTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 775501529 | 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 (14 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 |
|---|---|---|---|---|---|---|---|---|
| LAUREN SCOTT | ||||||||
| 2228 MECHANIC ST SUITE 220 | GALVESTON | TX | 77550 | EXECUTIVE DIRECTOR | 40.00 | $162,250 | $8,820 | $0 |
| EMILY BRAY | ||||||||
| 2228 MECHANIC ST SUITE 220 | GALVESTON | TX | 77550 | DIRECTOR | 4.00 | $0 | $0 | $0 |
| CHANDLER GUTTERSEN | ||||||||
| 2228 MECHANIC ST SUITE 220 | GALVESTON | TX | 77550 | SECRETARY | 4.00 | $0 | $0 | $0 |
| ELIZA QUIGLEY | ||||||||
| 2228 MECHANIC ST SUITE 220 | GALVESTON | TX | 77550 | DIRECTOR | 4.00 | $0 | $0 | $0 |
| RANDALL T KEMPNER | ||||||||
| 2228 MECHANIC ST SUITE 220 | GALVESTON | TX | 77550 | PRESIDENT | 4.00 | $0 | $0 | $0 |
| JACK KEMPNER | ||||||||
| 2228 MECHANIC ST SUITE 220 | GALVESTON | TX | 77550 | DIRECTOR | 4.00 | $0 | $0 | $0 |
| BENJY SHABOT | ||||||||
| 2228 MECHANIC ST SUITE 220 | GALVESTON | TX | 77550 | TREASURER | 4.00 | $0 | $0 | $0 |
| DANIEL THORNE | ||||||||
| 2228 MECHANIC ST SUITE 220 | GALVESTON | TX | 77550 | DIRECTOR | 4.00 | $0 | $0 | $0 |
| HETTA KEMPNER | ||||||||
| 2228 MECHANIC ST SUITE 220 | GALVESTON | TX | 77550 | DIRECTOR | 4.00 | $0 | $0 | $0 |
| RACHEL HAMILTON | ||||||||
| 2228 MECHANIC ST SUITE 220 | GALVESTON | TX | 77550 | VICE-PRESIDENT | 4.00 | $0 | $0 | $0 |
| CAROL BUNCH DAVIS | ||||||||
| 2228 MECHANIC ST SUITE 220 | GALVESTON | TX | 77550 | DIRECTOR | 4.00 | $0 | $0 | $0 |
| ROBERT LYNCH | ||||||||
| 2228 MECHANIC ST SUITE 220 | GALVESTON | TX | 77550 | DIRECTOR | 4.00 | $0 | $0 | $0 |
| BARBARA SASSER | ||||||||
| 2228 MECHANIC ST SUITE 220 | GALVESTON | TX | 77550 | DIRECTOR | 4.00 | $0 | $0 | $0 |
| MARTHA DANIEL | ||||||||
| 2228 MECHANIC ST SUITE 220 | GALVESTON | TX | 77550 | DIRECTOR | 4.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIVIAN VICTORIA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2228 MECHANIC ST SUITE 220 | AddressLine1Txt |
| City | GALVESTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | GRANTS ADMINISTRATOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $78,100 | CompensationAmt |
| Employee Benefits | $4,260 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $42,278,320 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,778,554 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $9,037,889 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $56,094,763 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $56,094,763 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $841,421 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $55,253,342 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,762,667 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,762,667 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $61,565 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $61,565 | TotalTaxAmt |
| Distributable Before Adj | $2,701,102 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,701,102 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,701,102 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,594,512 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,594,512 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,701,102 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $120,540 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $133,635 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $15,955 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $211,818 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $481,948 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,594,512 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,594,512 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $106,590 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $106,590 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $375,358 | 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 | $13,950 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $361,408 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $133,635 | ExcessFromYear4Amt |
| Excess From Year3 | $15,955 | ExcessFromYear3Amt |
| Excess From Year1 | $211,818 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | HARRIS ELIZA KEMPNER FUND | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 MARKET ST SUITE 1250 | AddressLine1Txt |
| City | GALVESTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4097621603 | RecipientPhoneNum |
| Recipient Email Address | INFORMATION@KEMPNERFUND.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | SEE WEBSITE - WWW.KEMPNERFUND.ORG/APP/GUIDELINES.HTML | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE WEBSITE - WWW.KEMPNERFUND.ORG/APP/GUIDELINES.HTML | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE WEBSITE - WWW.KEMPNERFUND.ORG/APP/GUIDELINES.HTML | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (155 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| A WIDER CIRCLE | |||||
| 10325 KENSINGTON PARKWAY 70 | KENSINGTON | MD | 20895 | ASSIST 501(C)(3) ORGANIZATION | $2,500 |
| ADVOCACY CENTER FOR CHILDREN OF GALVESTON COUNTY | |||||
| 5710 AVENUE S 1/2 | GALVESTON | TX | 77551 | ASSIST 501(C)(3) ORGANIZATION | $12,000 |
| AFRICAN CHILDREN'S HAVEN | |||||
| 15728 YOKEKO DR | ANACORTES | WA | 98221 | ASSIST 501(C)(3) ORGANIZATION | $3,000 |
| ALCOHOL DRUG ABUSE WOMEN'S CENTER | |||||
| 201 FIRST STREET | GALVESTON | TX | 77550 | ASSIST 501(C)(3) ORGANIZATION | $8,000 |
| AMBASSADOR PREPARATORY ACADEMY | |||||
| 5001 AVENUE U | GALVESTON | TX | 775516007 | ASSIST 501(C)(3) ORGANIZATION | $10,000 |
| AMERICAN NATIONAL RED CROSS | |||||
| PO BOX 37243 | WASHINGTON | DC | 200137243 | ASSIST 501(C)(3) ORGANIZATION | $500 |
| ANGEL HORSES | |||||
| PO BOX 20797 | BILLINGS | MT | 59104 | ASSIST 501(C)(3) ORGANIZATION | $1,000 |
| ANGEL REACH | |||||
| 206-A SOUTH LOOP 336 W-203 | CONROE | TX | 77304 | ASSIST 501(C)(3) ORGANIZATION | $150 |
| ANTI-DEFAMATION LEAGUE | |||||
| 605 3RD AVE | NEW YORK | NY | 10158 | ASSIST 501(C)(3) ORGANIZATION | $50 |
| ANTI-DEFAMATION LEAGUE | |||||
| 4635 SOUTHWEST FREEWAY SUITE 400 | HOUSTON | TX | 77027 | ASSIST 501(C)(3) ORGANIZATION | $18,000 |
| ART HOUSE | |||||
| 109 N 30TH ST | BILLINGS | MT | 59101 | ASSIST 501(C)(3) ORGANIZATION | $500 |
| ARTPACE SAN ANTONIO | |||||
| 445 N MAIN AVE | SAN ANTONIO | TX | 78205 | ASSIST 501(C)(3) ORGANIZATION | $5,000 |
| AUDUBON TEXAS | |||||
| 2407 SOUTH CONGRESS STE E-477 | AUSTIN | TX | 78704 | ASSIST 501(C)(3) ORGANIZATION | $10,000 |
| BARNARD COLLEGE | |||||
| 3009 BROADWAY | NEW YORK | NY | 10027 | ASSIST 501(C)(3) ORGANIZATION | $10,000 |
| BETTER PARKS FOR GALVESTON | |||||
| 527 21ST ST 76 | GALVESTON | TX | 77550 | ASSIST 501(C)(3) ORGANIZATION | $20,000 |
| BEXAR COUNTY FAMILY JUSTICE CENTER | |||||
| 126 EAST NUEVE ST 2ND FLOOR | SAN ANTONIO | TX | 78204 | ASSIST 501(C)(3) ORGANIZATION | $2,575 |
| BISHOP ENRIQUE SAN PEDRO OZANAM CENTER INC | |||||
| 656 N MINNESOTA | BROWNSVILLE | TX | 78521 | ASSIST 501(C)(3) ORGANIZATION | $500 |
| BOYS AND GIRLS CLUBS OF GREATER HOUSTON INC | |||||
| 815 CROSBY ST | HOUSTON | TX | 770193054 | ASSIST 501(C)(3) ORGANIZATION | $47,000 |
| BRADY CENTER TO PREVENT GUN VIOLENCE | |||||
| 840 1ST ST NE | WASHINGTON | DC | 20002 | ASSIST 501(C)(3) ORGANIZATION | $1,000 |
| BURNING MAN PROJECT | |||||
| 660 ALABAMA ST | SAN FRANCISCO | CA | 94110 | ASSIST 501(C)(3) ORGANIZATION | $1,168 |
| CATHOLIC CHARITIES | |||||
| 2900 LOUISIANA STREET | HOUSTON | TX | 77006 | ASSIST 501(C)(3) ORGANIZATION | $26,000 |
| CENTER FOR HUMANE TECHNOLOGY | |||||
| 77 VAN NESS AVE 101-1601 | SAN FRANCISCO | CA | 94102 | ASSIST 501(C)(3) ORGANIZATION | $4,000 |
| CENTER FOR REPRODUCTIVE RIGHTS | |||||
| 199 WATER STREET 22ND FLOOR | NEW YORK | NY | 10038 | ASSIST 501(C)(3) ORGANIZATION | $773 |
| CENTRAL UNITED METHODIST CHURCH | |||||
| 3308 AVE O 1/2 | GALVESTON | TX | 77550 | ASSIST 501(C)(3) ORGANIZATION | $996 |
| CHILDREN'S TUMOR FOUNDATION | |||||
| PO BOX 7247 | PHILADELPHIA | PA | 191700001 | ASSIST 501(C)(3) ORGANIZATION | $1,000 |
| CLEAN AIR TASK FORCE | |||||
| 114 STATE STREET 6TH FLOOR | BOSTON | MA | 02109 | ASSIST 501(C)(3) ORGANIZATION | $500 |
| COMMAND PURPOSE FOUNDATION | |||||
| PO BOX 32109 | WASHINGTON | DC | 20007 | ASSIST 501(C)(3) ORGANIZATION | $500 |
| COMP-U-DOPT | |||||
| 1602 AIRLINE DR | HOUSTON | TX | 77009 | ASSIST 501(C)(3) ORGANIZATION | $50,000 |
| CONGREGATION B'NAI ISRAEL | |||||
| 3008 AVE O | GALVESTON | TX | 77550 | ASSIST 501(C)(3) ORGANIZATION | $1,000 |
| CONTEMPORARY ARTS MUSEUM HOUSTON | |||||
| 5020 MONTROSE BLVD SUITE 210 | HOUSTON | TX | 770066598 | ASSIST 501(C)(3) ORGANIZATION | $10,000 |
| COURT APPOINTED SPECIAL ADVOCATE OF GALVESTON COUNTY | |||||
| 2000 TEXAS AVE | TEXAS CITY | TX | 77590 | ASSIST 501(C)(3) ORGANIZATION | $2,000 |
| COURT APPOINTED SPECIAL ADVOCATE OF GALVESTON COUNTY INC | |||||
| 600 GULF FREEWAY SUITE 228 | TEXAS CITY | TX | 77591 | ASSIST 501(C)(3) ORGANIZATION | $30,000 |
| DC CENTRAL KITCHEN | |||||
| 425 2ND ST NW | WASHINGTON | DC | 20001 | ASSIST 501(C)(3) ORGANIZATION | $2,500 |
| DOCTORS WITHOUT BORDERS USA | |||||
| 40 RECTOR STREET 16TH FLOOR | NEW YORK | NY | 10006 | ASSIST 501(C)(3) ORGANIZATION | $1,500 |
| DOWNTOWN REVITALIZATION COMMITTEE | |||||
| 2423 MARKET 1 | GALVESTON | TX | 77550 | ASSIST 501(C)(3) ORGANIZATION | $15,000 |
| ENVIRONMENTAL PROTECTION NETWORK | |||||
| PO BOX 42022 | WASHINGTON | DC | 20015 | ASSIST 501(C)(3) ORGANIZATION | $750 |
| EXCHANGE CLUB OF SUGAR LAND-CHARITABLE FUND | |||||
| 4800 GROVE BLVD | STAFFORD | TX | 774772627 | ASSIST 501(C)(3) ORGANIZATION | $2,400 |
| FAMILY SERVICE CENTER OF GALVESTON COUNTY | |||||
| 2200 MARKET STREET SUITE 600 | GALVESTON | TX | 77550 | ASSIST 501(C)(3) ORGANIZATION | $77,350 |
| FANFARE LUTHERAN MUSIC ACADEMY OF GALVESTON | |||||
| 2415 WINNIE | GALVESTON | TX | 77550 | ASSIST 501(C)(3) ORGANIZATION | $25,000 |
| FIDF | |||||
| PO BOX 4224 | NEW YORK | NY | 10163 | ASSIST 501(C)(3) ORGANIZATION | $2,250 |
| FRIENDS OF GALVESTON ISLAND STATE PARK | |||||
| 5428 JAMAICA BEACH | GALVESTON | TX | 775540428 | ASSIST 501(C)(3) ORGANIZATION | $2,500 |
| FRIENDS OF LEVITT PAVILION HOUSTON | |||||
| PO BOX 22167 | HOUSTON | TX | 77227 | ASSIST 501(C)(3) ORGANIZATION | $6,000 |
| FRIENDS OF THE ISRAEL DEFENSE FORCES | |||||
| PO BOX 4224 | NEW YORK | NY | 10163 | ASSIST 501(C)(3) ORGANIZATION | $1,000 |
| GALVESTON ARTS CENTER | |||||
| 2127 STRAND | GALVESTON | TX | 77550 | ASSIST 501(C)(3) ORGANIZATION | $10,000 |
| GALVESTON ARTS CENTER | |||||
| 2127 STRAND | GALVESTON | TX | 77550 | ASSIST 501(C)(3) ORGANIZATION | $42,000 |
| GALVESTON BALLET | |||||
| PO BOX 594 | GALVESTON | TX | 77553 | ASSIST 501(C)(3) ORGANIZATION | $4,000 |
| GALVESTON BAY FOUNDATION | |||||
| 1725 HIGHWAY 146 | KEMAH | TX | 77565 | ASSIST 501(C)(3) ORGANIZATION | $20,000 |
| GALVESTON CHILDREN'S MUSEUM | |||||
| 2618 BROADWAY | GALVESTON | TX | 77550 | ASSIST 501(C)(3) ORGANIZATION | $10,000 |
| GALVESTON COLLEGE FOUNDATION | |||||
| 4015 AVE Q STE M-300 | GALVESTON | TX | 77550 | ASSIST 501(C)(3) ORGANIZATION | $21,000 |
| GALVESTON COUNTY FOOD BANK | |||||
| 624 4TH AVE N | TEXAS CITY | TX | 775907633 | ASSIST 501(C)(3) ORGANIZATION | $20,000 |
| GALVESTON DIAPER BANK | |||||
| PO BOX 193 | GALVESTON | TX | 77553 | ASSIST 501(C)(3) ORGANIZATION | $20,000 |
| GALVESTON HERITAGE CHORALE | |||||
| PO BOX 326 | GALVESTON | TX | 77553 | ASSIST 501(C)(3) ORGANIZATION | $3,500 |
| GALVESTON HISTORICAL FOUNDATION | |||||
| PO BOX 149 | GALVESTON | TX | 77550 | ASSIST 501(C)(3) ORGANIZATION | $142,708 |
| GALVESTON INDEPENDENT SCHOOL DISTRICT | |||||
| 4115 AVENUE O | GALVESTON | TX | 77550 | ASSIST 501(C)(3) ORGANIZATION | $432 |
| GALVESTON ISD EDUCATIONAL FOUNDATION | |||||
| 3904 AVE T | GALVESTON | TX | 77550 | ASSIST 501(C)(3) ORGANIZATION | $27,500 |
| GALVESTON ISLAND HUMANE SOCIETY | |||||
| 6814 BROADWAY | GALVESTON | TX | 77551 | ASSIST 501(C)(3) ORGANIZATION | $100 |
| GALVESTON ISLAND MEALS ON WHEELS INC | |||||
| 2803 53RD ST | GALVESTON | TX | 77551 | ASSIST 501(C)(3) ORGANIZATION | $1,000 |
| GALVESTON ISLAND NATURE TOURISM COUNCIL | |||||
| PO BOX 1468 | GALVESTON | TX | 77553 | ASSIST 501(C)(3) ORGANIZATION | $18,000 |
| GALVESTON LIFEGUARDING ASSOCIATION | |||||
| 601 TREMONT ST | GALVESTON | TX | 77550 | ASSIST 501(C)(3) ORGANIZATION | $1,000 |
| GALVESTON URBAN MINISTRIES | |||||
| 905 43RD ST | GALVESTON | TX | 77550 | ASSIST 501(C)(3) ORGANIZATION | $500 |
| GALVESTON-HOUSTON IMMIGRANT REPRESENTATION PROJECT | |||||
| 2228 MECHANIC STREET STE 302 | GALVESTON | TX | 77550 | ASSIST 501(C)(3) ORGANIZATION | $30,000 |
| GALVESTON'S OWN FARMERS MARKET | |||||
| 306 KEMPNER ST SUITE 200 | GALVESTON | TX | 77550 | ASSIST 501(C)(3) ORGANIZATION | $27,000 |
| GIRL SCOUTS OF SAN JACINTO COUNCIL | |||||
| 3110 SOUTHWEST FREEWAY | HOUSTON | TX | 77098 | ASSIST 501(C)(3) ORGANIZATION | $10,000 |
| GULF COAST BIG BROTHERS BIG SISTERS | |||||
| 5724 LAFITTE AVE | GALVESTON | TX | 77551 | ASSIST 501(C)(3) ORGANIZATION | $20,000 |
| HAS HAITI | |||||
| PO BOX 110091 | PITTSBURGH | PA | 15232 | ASSIST 501(C)(3) ORGANIZATION | $500 |
| HEAD STRONG PROJECT INC | |||||
| PO BOX 412572 | BOSTON | MA | 022418320 | ASSIST 501(C)(3) ORGANIZATION | $500 |
| HERMANN PARK CONSERVANCY | |||||
| 1700 HERMANN DR | HOUSTON | TX | 77004 | ASSIST 501(C)(3) ORGANIZATION | $1,500 |
| HOUSTON AUDUBON SOCIETY | |||||
| 440 WILCHESTER | HOUSTON | TX | 77079 | ASSIST 501(C)(3) ORGANIZATION | $2,547 |
| HOUSTON ZOO | |||||
| 1513 CAMBRIDGE STREET | HOUSTON | TX | 77030 | ASSIST 501(C)(3) ORGANIZATION | $500 |
| ICONOCLAST ARTISTS | |||||
| 11140 GREENBAY STREET | HOUSTON | TX | 77024 | ASSIST 501(C)(3) ORGANIZATION | $25,000 |
| INTEGRAL TRANSFORMATIVE PRACTICE | |||||
| P O BOX 544 | CORTE MADERA | CA | 94976 | ASSIST 501(C)(3) ORGANIZATION | $6,000 |
| INTERFAITH MINISTRIES FOR GREATER HOUSTON | |||||
| 3303 MAIN ST | HOUSTON | TX | 77002 | ASSIST 501(C)(3) ORGANIZATION | $1,000 |
| INTERNATIONAL CAMPAIGN FOR TIBET | |||||
| 1825 JEFFERSON PLACE NW | WASHINGTON | DC | 20036 | ASSIST 501(C)(3) ORGANIZATION | $515 |
| INVICTUS ENTERPRISES FOUNDATION INC | |||||
| 16 PARK AVE | NEW ROCHELLE | NY | 10805 | ASSIST 501(C)(3) ORGANIZATION | $300 |
| ISLAND ETC | |||||
| 2317 SHIPS MECHANIC ROW | GALVESTON | TX | 77550 | ASSIST 501(C)(3) ORGANIZATION | $500 |
| JAZZ AT LINCOLN CENTER | |||||
| 3 COLUMBUS CIRCLE | NEW YORK | NY | 10019 | ASSIST 501(C)(3) ORGANIZATION | $1,000 |
| JDRF SOUTHERN TEXAS | |||||
| 1776 YORKTOWN SUITE 560 | HOUSTON | TX | 77056 | ASSIST 501(C)(3) ORGANIZATION | $500 |
| KHAN ACADEMY INC | |||||
| P O BOX 1630 | MOUNTAIN VIEW | CA | 94042 | ASSIST 501(C)(3) ORGANIZATION | $500 |
| KICK DRUGS OUT OF AMERICA DBA KICKSTART KIDS | |||||
| 10222 WESTHEIMER ROAD | HOUSTON | TX | 77042 | ASSIST 501(C)(3) ORGANIZATION | $2,500 |
| LA IZQUIERDA FEST INC | |||||
| 3218 AVENUE R 1-2 | GALVESTON | TX | 77550 | ASSIST 501(C)(3) ORGANIZATION | $2,000 |
| LA SOUPE | |||||
| 915 E MCMILLAN ST | CINCINNATI | OH | 45206 | ASSIST 501(C)(3) ORGANIZATION | $750 |
| LANE COMMUNITY COLLEGE FOUNDATION | |||||
| 4000 E 30TH AVE | EUGENE | OR | 974050640 | ASSIST 501(C)(3) ORGANIZATION | $500 |
| LITERACY SAN ANTONIO | |||||
| PO BOX 460176 | SAN ANTONIO | TX | 78246 | ASSIST 501(C)(3) ORGANIZATION | $22,500 |
| LOVE THIS HORSE - EQUINE RESCUE | |||||
| 8800 WETZEL LANE | MOJAVE | CA | 93501 | ASSIST 501(C)(3) ORGANIZATION | $3,000 |
| MALARIA CONSORTIUM US | |||||
| PO BOX 6334 | HERMITAGE | PA | 161480923 | ASSIST 501(C)(3) ORGANIZATION | $1,500 |
| MARY'S CENTER | |||||
| 2333 ONTARIO RD NW | WASHINGTON | DC | 20009 | ASSIST 501(C)(3) ORGANIZATION | $2,500 |
| MEADOWS MENTAL HEALTH POLICY INSTITUTE | |||||
| 3003 SWISS AVE | DALLAS | TX | 75204 | ASSIST 501(C)(3) ORGANIZATION | $10,000 |
| MEDECINS SANS FRONTIERS | |||||
| 40 RECTOR ST 16TH FLOOR | NEW YORK | NY | 100061751 | ASSIST 501(C)(3) ORGANIZATION | $2,000 |
| MEDSHARE INTERNATIONAL | |||||
| 3240 CLIFTON SPRINGS ROAD | DECATUR | GA | 30034 | ASSIST 501(C)(3) ORGANIZATION | $500 |
| MEMORIAL PARK CONSERVANCY | |||||
| 7575 NORTH PICNIC LANE | HOUSTON | TX | 77007 | ASSIST 501(C)(3) ORGANIZATION | $500 |
| MILO FOUNDATION | |||||
| P O BOX 6625 | ALBANY | CA | 94706 | ASSIST 501(C)(3) ORGANIZATION | $1,000 |
| MONOAMINE OXIDASE DEFICIENCY FOUNDATION | |||||
| 7221 BROADWAY ST | GALVESTON | TX | 77554 | ASSIST 501(C)(3) ORGANIZATION | $4,000 |
| MOODY EARLY CHILDHOOD CENTER | |||||
| 1110 21ST STREET | GALVESTON | TX | 77550 | ASSIST 501(C)(3) ORGANIZATION | $40,000 |
| NEW HOPE HOUSING INC | |||||
| 3315 HARRISBURG BLVD APT 400 | HOUSTON | TX | 77003 | ASSIST 501(C)(3) ORGANIZATION | $1,000 |
| NIA CULTURAL CENTER | |||||
| PO BOX 1491 | GALVESTON | TX | 77553 | ASSIST 501(C)(3) ORGANIZATION | $54,490 |
| NOOKSACK SALMON ENHANCEMENT ASSOCIATION | |||||
| 3057 E BAKERVIEW RD | BELLINGHAM | WA | 98226 | ASSIST 501(C)(3) ORGANIZATION | $3,000 |
| NORTHAMPTON COMMUNITY MUSIC CENTER | |||||
| 139 SOUTH ST | NORTHAMPTON | MA | 010604017 | ASSIST 501(C)(3) ORGANIZATION | $250 |
| OASIS ARTS INC | |||||
| 298 11TH STREET | SAN FRANCISCO | CA | 94103 | ASSIST 501(C)(3) ORGANIZATION | $1,000 |
| OLD CENTRAL CULTURAL CENTER | |||||
| 2627 AVENUE M | GALVESTON | TX | 77553 | ASSIST 501(C)(3) ORGANIZATION | $3,000 |
| PARENT ENGAGEMENT FOR ACTIVE CHILD ENRICHMENT | |||||
| 1607 NORTHSHORE DR | MISSOURI CITY | TX | 77459 | ASSIST 501(C)(3) ORGANIZATION | $150 |
| PLANNED PARENTHOOD GULF COAST | |||||
| 4600 GULF FREEWAY | HOUSTON | TX | 77023 | ASSIST 501(C)(3) ORGANIZATION | $1,000 |
| PLANNED PARENTHOOD OF METROPOLITAN WASHINGTON | |||||
| 1225 4TH ST NE | WASHINGTON | DC | 20002 | ASSIST 501(C)(3) ORGANIZATION | $20,000 |
| PLANNED PARENTHOOD SOUTH TEXAS | |||||
| 2140 BABCOCK RD STE 201 | SAN | TX | 78229 | ASSIST 501(C)(3) ORGANIZATION | $5,000 |
| POLKAWORKS | |||||
| 3315 WESTHILL DRIVE | AUSTIN | TX | 78704 | ASSIST 501(C)(3) ORGANIZATION | $1,000 |
| POOCH'Z B&B | |||||
| PO BOX 30157 | BILLINGS | MT | 59107 | ASSIST 501(C)(3) ORGANIZATION | $500 |
| PREVENT BLINDNESS TEXAS | |||||
| 2180 NORTH LOOP WEST SUITE 435 | HOUSTON | TX | 77018 | ASSIST 501(C)(3) ORGANIZATION | $8,000 |
| PROJECT GRADUATION INC | |||||
| PO BOX 2195 | GALVESTON | TX | 77553 | ASSIST 501(C)(3) ORGANIZATION | $5,000 |
| ROSENBERG ELEMENTARY PTO | |||||
| 721 10TH ST | GALVESTON | TX | 77550 | ASSIST 501(C)(3) ORGANIZATION | $1,000 |
| ROSENBERG LIBRARY | |||||
| 2310 SEALY | GALVESTON | TX | 77550 | ASSIST 501(C)(3) ORGANIZATION | $8,500 |
| SAN ANTONIO FOOD BANK | |||||
| 5200 OLD HIGHWAY 90 WEST | SAN ANTONIO | TX | 78227 | ASSIST 501(C)(3) ORGANIZATION | $2,000 |
| SAN JOSE CLINIC | |||||
| 2615 FANNIN | HOUSTON | TX | 77002 | ASSIST 501(C)(3) ORGANIZATION | $150 |
| SATORI | |||||
| 3008 AVENUE O | GALVESTON | TX | 77550 | ASSIST 501(C)(3) ORGANIZATION | $17,500 |
| SCHOOL IN THE WOODS MONTESSORI SCHOOL | |||||
| 4176 E FLORIDA AVE | DENVER | CO | 80222 | ASSIST 501(C)(3) ORGANIZATION | $10,000 |
| SECOND SERVINGS OF HOUSTON | |||||
| 8825 KNIGHT RD | HOUSTON | TX | 77054 | ASSIST 501(C)(3) ORGANIZATION | $2,000 |
| SEEDING GALVESTON | |||||
| 4920 AUSTIN DRIVE | GALVESTON | TX | 77551 | ASSIST 501(C)(3) ORGANIZATION | $21,000 |
| SER-JOBS FOR PROGRESS OF THE TEXAS GULF COAST INC | |||||
| 1710 TELEPHONE RD | HOUSTON | TX | 77023 | ASSIST 501(C)(3) ORGANIZATION | $50,000 |
| SERVICENET | |||||
| 21 OLANDER DRIVE | NORTHAMPTON | MA | 010604017 | ASSIST 501(C)(3) ORGANIZATION | $1,000 |
| SHALOM AUSTIN | |||||
| 7300 HART LANE | AUSTIN | TX | 78731 | ASSIST 501(C)(3) ORGANIZATION | $50 |
| SKAGIT LAND TRUST | |||||
| P O BOX 1017 | MOUNT VERNON | WA | 98273 | ASSIST 501(C)(3) ORGANIZATION | $1,000 |
| SKAGIT LAND TRUST | |||||
| P O BOX 1017 | MOUNT VERNON | WA | 98273 | ASSIST 501(C)(3) ORGANIZATION | $1,000 |
| SMART FAMILY LITERACY | |||||
| 2728 AVENUE Q STE 1A | GALVESTON | TX | 77550 | ASSIST 501(C)(3) ORGANIZATION | $32,750 |
| SMITHSONIAN INSTITUTION | |||||
| PO BOX 418320 | BOSTON | MA | 022418320 | ASSIST 501(C)(3) ORGANIZATION | $10,000 |
| SOUTHERN POVERTY LAW CENTER | |||||
| 400 WASHINGTON AVE | MONTGOMERY | AL | 36104 | ASSIST 501(C)(3) ORGANIZATION | $250 |
| ST PETER'S CATHOLIC CHURCH | |||||
| 915 12TH ST | GREELEY | CO | 80631 | ASSIST 501(C)(3) ORGANIZATION | $10,000 |
| ST VINCENT'S HOPE CLINIC | |||||
| 2817 POST OFFICE ST | GALVESTON | TX | 77550 | ASSIST 501(C)(3) ORGANIZATION | $10,000 |
| ST VINCENT'S HOUSE | |||||
| 2817 POSTOFFICE ST | GALVESTON | TX | 77550 | ASSIST 501(C)(3) ORGANIZATION | $50,000 |
| SUNSHINE CENTER INC | |||||
| 1726 21ST STREET | GALVESTON | TX | 77550 | ASSIST 501(C)(3) ORGANIZATION | $30,000 |
| TEEN HEALTH CENTER INC | |||||
| PO BOX 925 | GALVESTON | TX | 77553 | ASSIST 501(C)(3) ORGANIZATION | $74,939 |
| TEXAS ENERGY POVERTY RESEARCH INSTITUTE (TEPRI) | |||||
| 611 S CONGRESS STE 125 | AUSTIN | TX | 78704 | ASSIST 501(C)(3) ORGANIZATION | $28,750 |
| TEXAS FREEDOM NETWORK EDUCATION FUND | |||||
| PO BOX 1624 | AUSTIN | TX | 78767 | ASSIST 501(C)(3) ORGANIZATION | $10,000 |
| TEXAS JEWISH HISTORICAL SOCIETY | |||||
| PO BOX 10193 | AUSTIN | TX | 787660193 | ASSIST 501(C)(3) ORGANIZATION | $7,500 |
| THE ARTIST BOAT INC | |||||
| 13330 SETTEGAST ROAD | GALVESTON | TX | 77554 | ASSIST 501(C)(3) ORGANIZATION | $30,000 |
| THE BRYAN MUSEUM | |||||
| 1315 21ST STREET | GALVESTON | TX | 77550 | ASSIST 501(C)(3) ORGANIZATION | $15,000 |
| THE GALVESTON SYMPHONY ORCHESTRA | |||||
| PO BOX 16987 | GALVESTON | TX | 77552 | ASSIST 501(C)(3) ORGANIZATION | $10,000 |
| THE GRAND 1894 OPERA HOUSE | |||||
| 2020 POSTOFFICE STREET | GALVESTON | TX | 77550 | ASSIST 501(C)(3) ORGANIZATION | $53,500 |
| THE HUMANE LEAGUE | |||||
| PO BOX 10476 | ROCKVILLE | MD | 20849 | ASSIST 501(C)(3) ORGANIZATION | $1,500 |
| THE INTERNATIONAL WILDLIFE TRUST | |||||
| 2118 WILSHIRE BOULEVARD SUITE 315 | SANTA MONICA | CA | 90403 | ASSIST 501(C)(3) ORGANIZATION | $4,000 |
| THE JESSE TREE | |||||
| PO BOX 575 | GALVESTON | TX | 77555 | ASSIST 501(C)(3) ORGANIZATION | $1,000 |
| THE NAPA HIGH SCHOOL CHORAL BOOSTERS | |||||
| 209 VERONA WAY | NAPA | CA | 94558 | ASSIST 501(C)(3) ORGANIZATION | $550 |
| THE NEW YORK PUBLIC LIBRARY | |||||
| 445 5TH AVE 4TH FLOOR | NEW YORK | NY | 10016 | ASSIST 501(C)(3) ORGANIZATION | $100 |
| THE SALVATION ARMY OF GALVESTON | |||||
| 601 51ST STREET | GALVESTON | TX | 77551 | ASSIST 501(C)(3) ORGANIZATION | $30,000 |
| THE UNIVERSITY OF TEXAS RIO GRANDE VALLEY FOUNDATION | |||||
| 701 E EXPRESSWAY BOX 13 | MCALLEN | TX | 78501 | ASSIST 501(C)(3) ORGANIZATION | $1,000 |
| TRUSTEES OF THE FORBES LIBRARY | |||||
| 20 WEST ST | NORTHAMPTON | MA | 010604017 | ASSIST 501(C)(3) ORGANIZATION | $500 |
| TURTLE ISLAND RESTORATION NETWORK | |||||
| 1028 BROADWAY AVENUE | GALVESTON | TX | 77550 | ASSIST 501(C)(3) ORGANIZATION | $12,000 |
| UNITED WAY OF GALVESTON | |||||
| PO BOX 2250 | GALVESTON | TX | 77553 | ASSIST 501(C)(3) ORGANIZATION | $2,000 |
| UNITED WAY OF GALVESTON | |||||
| PO BOX 2250 | GALVESTON | TX | 77553 | ASSIST 501(C)(3) ORGANIZATION | $10,000 |
| VECINA | |||||
| 2028 E BEN WHITE BLVD 240-4899 | AUSTIN | TX | 78741 | ASSIST 501(C)(3) ORGANIZATION | $1,000 |
| VISION GALVESTON | |||||
| 2121 MARKET STREET SUITE 109 | GALVESTON | TX | 77550 | ASSIST 501(C)(3) ORGANIZATION | $147,000 |
| WELCOMING HOME | |||||
| PO BOX 5473 | RICHMOND | CA | 94805 | ASSIST 501(C)(3) ORGANIZATION | $762 |
| WOODLEY HOUSE | |||||
| 3000 CONNECTICUT AVE NW SUITE 108 | WASHINGTON | DC | 20008 | ASSIST 501(C)(3) ORGANIZATION | $1,000 |
| WORLD CENTRAL KITCHEN | |||||
| 200 MASSACHUSETTS AVE NW 7 | WASHINGTON | DC | 20001 | ASSIST 501(C)(3) ORGANIZATION | $2,000 |
| WORLD MONUMENTS FUND | |||||
| 600 FIFTH AVE 25TH FLOOR | NEW YORK | NY | 10020 | ASSIST 501(C)(3) ORGANIZATION | $5,000 |
| ANIMAL HAVEN | |||||
| 200 CENTRE STREET | NEW YORK | NY | 10013 | ASSIST 501(C)(3) ORGANIZATION | $4,000 |
| MILL CREEK CHORAL ALLIANCE | |||||
| 4400 BRASELTON HIGHWAY | HOSCHTON | GA | 30548 | ASSIST 501(C)(3) ORGANIZATION | $5,500 |
| THE UNIVERSITY OF TEXAS MEDICAL BRANCH | |||||
| 301 UNIVERSITY BLVD | GALVESTON | TX | 775550148 | ASSIST 501(C)(3) ORGANIZATION | $311,533 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,110,538 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,751,463 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $49,743 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $3,136,347 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INC | Desc |
| Exclusion | 01 | ExclusionCd |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,801,206 | ExclusionAmt |
| Related Or Exempt Function Incm | $3,136,347 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,937,553 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (4 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 3 | PROVIDES INCOME FOR GRANTS. |
| 4 | PROVIDES INCOME FOR GRANTS. |
| 7 | PROVIDES INCOME FOR GRANTS. |
| 11 | PROVIDES INCOME FOR GRANTS. |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ANNUAL AUDIT | $28,362 | $28,362 | $0 |
| ACCOUNTING & TAX PREP | $24,950 | $0 | $24,950 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCKS | StockNm |
| EOY Book Value | $33,631,063 | EOYBookValueAmt |
| EOYFMV | $33,631,063 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $6,917,023 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $6,917,023 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| OTHER INVESTMENTS | FMV | $7,546,633 | $7,546,633 |
| AT COST | $0 | $7,794,276 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PREPAID TAXES | Desc |
| BOY Book Value | $14,781 | BOYBookValueAmt |
| EOY Book Value | $28,074 | EOYBookValueAmt |
| EOYFMV | $28,074 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NON-DEDUCTIBLE EXPENSES FROM PASS-THRU | Desc |
| Amt | $39,608 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK SERVICE CHARGES | $601 | $0 | $601 |
| COMPUTER SOFTWARE & SERVICES | $24,203 | $0 | $24,203 |
| INSURANCE | $37,128 | $0 | $37,128 |
| LEASED OFFICE EQUIPMENT | $5,800 | $0 | $5,800 |
| MEALS | $5,491 | $0 | $5,491 |
| MEMBERSHIP FEES | $5,419 | $0 | $5,419 |
| MISCELLANEOUS | $23,974 | $0 | $23,974 |
| OFFICE SUPPLIES | $2,990 | $0 | $2,990 |
| OTHER INVESTMENT EXPENSE | $129,454 | $129,454 | $0 |
| PARKING | $5,044 | $0 | $5,044 |
| REGISTRATION FEES | $2,295 | $0 | $2,295 |
| SUBSCRIPTIONS AND PRINTED MATERIAL | $639 | $0 | $639 |
| OFFICE EQUIPMENT/FURNITURE | $384 | $0 | $384 |
| OTHER EXPENSES | $15,000 | $0 | $15,000 |
| LOSS ON INVESTMENTS | $119,749 | $119,749 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| ROYALTIES | $49,743 | $49,743 | $49,743 |
| OTHER INCOME(LOSS) | -$119,749 | -$119,749 | -$119,749 |
| NEGATIVE BALANCE TO EXPENSES | $119,749 | $119,749 | $119,749 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPLETION ON KEMPNER ROYALTIES NOT RECORDED ON BOOKS | $10,425 |
| ROUNDING | $2 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| PENSION PLAN PAYABLE | $427 | $0 |
| ROUNDING | $1 | $0 |
| CREDIT CARD PAYABLE | $12,763 | $4,140 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MANAGEMENT FEES | $212,426 | $212,426 | $0 |
| CONSULTANT | $0 | $0 | $0 |
| $0 | $0 | $0 | |
| $0 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE & UBIT TAXES | $61,707 | $0 | $0 |
| FOREIGN TAXES ON SECURITIES | $8,005 | $8,005 | $0 |
| PAYROLL TAXES | $17,192 | $0 | $17,192 |
Comments