MORGAN CHARITABLE FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MORGAN CHARITABLE FOUNDATION INC (EIN 76-0589391)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-03-01
- IRS object ID
- 202310609349100806
- Schema version
- 2022v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-01T13:04:32-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760699045 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POLLANS & COHEN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7759 | AddressLine1Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77726 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760589391 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MORGAN CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MORG | BusinessNameControlTxt |
| Phone | 4098381000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 LAUREL | AddressLine1Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLEN W MORGAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4098381000 | PhoneNum |
| Signature | 2023-02-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GLEN W | PersonFirstNm |
| Person Last | MORGAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANA URIBE | PreparerPersonNm |
| PTIN | P01232792 | PTIN |
| Phone | 4098327400 | PhoneNum |
| Preparation | 2023-02-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,741,784 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,500,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2,185 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,185 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $2,185 | InterestOnSavingsAdjNetIncmAmt |
| Total Rev And Expnss | $2,502,185 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,185 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2,185 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $500 | AccountingFeesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $84 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $84 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $584 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $584 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $683,984 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $683,984 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $684,568 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $584 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $683,984 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,817,617 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,185 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,601 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $924,167 | CashBOYAmt |
| Cash EOY | $2,741,784 | CashEOYAmt |
| Cash EOYFMV | $2,741,784 | CashEOYFMVAmt |
| Total Assets BOY | $924,167 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,741,784 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,741,784 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $2,222,593 | CapitalStockBOYAmt |
| Capital Stock EOY | $2,222,593 | CapitalStockEOYAmt |
| Retained Earning BOY | -$1,298,426 | RetainedEarningBOYAmt |
| Retained Earning EOY | $519,191 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $924,167 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,741,784 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $924,167 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,741,784 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $924,167 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,817,617 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,741,784 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,741,784 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $30 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $30 | SubtotalAmt |
| Tax Based On Investment Income | $30 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,015 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,015 | TotalPaymentsAndCreditsAmt |
| Overpayment | $985 | OverpaymentAmt |
| Applied To ES Tax | $985 | 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 |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| 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 | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLEN W MORGAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4098381000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 LAUREL | AddressLine1Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77701 | 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 | GLEN W MORGAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 LAUREL | AddressLine1Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | PRESIDENT | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| 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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,976,599 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,976,599 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,976,599 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $29,649 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,946,950 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $97,348 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $97,348 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $30 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $30 | TotalTaxAmt |
| Distributable Before Adj | $97,318 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $97,318 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $97,318 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $683,984 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $683,984 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $97,318 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $885,524 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $801,013 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $891,844 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $425,517 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $55,933 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,059,831 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $683,984 | QualifyingDistributionsAmt |
| Applied To Current Year | $97,318 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $586,666 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,646,497 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $885,524 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,760,973 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $801,013 | ExcessFromYear4Amt |
| Excess From Year3 | $891,844 | ExcessFromYear3Amt |
| Excess From Year2 | $425,517 | ExcessFromYear2Amt |
| Excess From Year1 | $55,933 | ExcessFromYear1Amt |
| Excess From Current Year | $586,666 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | GLEN W MORGAN | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | GLEN W MORGAN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 LAUREL | AddressLine1Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4098381000 | RecipientPhoneNum |
| Form And Info And Materials | NONE | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| BIBLES & BIKES | |||||||||
| 701 MAIN STREET | BEAUMONT | TX | 77701 | NONE | 501(C)(3) | UNRESTRICTED | $29,921 | ||
| CASA | |||||||||
| 2449 CALDER | BEAUMONT | TX | 77702 | NONE | 501(C)(3) | UNRESTRICTED | $75,000 | ||
| ALL MY HEART HAITI INC | |||||||||
| 2542 BABCOCK ROAD | VIENNA | VA | 22181 | NONE | 501(C)(3) | UNRESTRICTED | $10,000 | ||
| FAMILY SERVICES OF SOUTHEAST TEXAS | |||||||||
| 3550 FANNIN STREET | BEAUMONT | TX | 77701 | NONE | 501(C)(3) | UNRESTRICTED | $60,000 | ||
| GARTH HOUSE | |||||||||
| 1895 MCFADDIN | BEAUMONT | TX | 77701 | NONE | 501(C)(3) | UNRESTRICTED | $93,500 | ||
| ART MUSEUM OF SOUTHEAST TEXAS | |||||||||
| 500 MAIN STREET | BEAUMONT | TX | 77701 | NONE | 501(C)(3) | UNRESTRICTED | $10,000 | ||
| HOPE CENTER | |||||||||
| 1155 IH 10 N | BEAUMONT | TX | 77706 | NONE | 501(C)(3) | UNRESTRICTED | $15,000 | ||
| NUTRITION SERVICES FOR SENIORS | |||||||||
| 4590 CONCORD ROAD | BEAUMONT | TX | 77703 | NONE | 501(C)(3) | UNRESTRICTED | $15,000 | ||
| SHORKEY CENTER OF BEAUMONT | |||||||||
| 855 SOUTH 8TH ST | BEAUMONT | TX | 77701 | NONE | 501(C)(3) | UNRESTRICTED | $10,000 | ||
| SOME OTHER PLACE | |||||||||
| 590 CENTER | BEAUMONT | TX | 77701 | NONE | 501(C)(3) | UNRESTRICTED | $60,000 | ||
| THE ARC OF GREATER BEAUMONT | |||||||||
| 700 NORTH ST STE Q | BEAUMONT | TX | 77701 | NONE | 501(C)(3) | UNRESTRICTED | $15,000 | ||
| TEXAS A & M KINGSVILLE | |||||||||
| 700 UNIVERSITY BLVD | KINGSVILLE | TX | 78363 | NONE | 501(C)(3) | UNRESTRICTED | $17,982 | ||
| AUSTIN SMILES | |||||||||
| 9415 BURNET ROAD STE 207 | AUSTIN | TX | 78758 | NONE | 501(C) (3) | UNRESTRICTED | $3,500 | ||
| LAMAR UNIVERSITY | |||||||||
| 4400 SOUTH MLK JR PKWY | BEAUMONT | TX | 77705 | NONE | 501(C)(3) | UNRESTRICTED | $108,207 | ||
| THE WALKER BELDEN FOUNDATION | |||||||||
| 26867 NELSON HILL | BOERNE | TX | 78006 | NONE | 501(C)(3) | UNRESTRICTED | $15,000 | ||
| CARDIOVASCULAR FOUNDATION OF | |||||||||
| 2680 MCFADDIN STREET | BEAUMONT | TX | 77702 | NONE | 501(C)(3) | UNRESTRICTED | $5,000 | SOUTHEAST TEXAS | |
| GIRLS' HAVEN | |||||||||
| 3380 FANNIN ST A | BEAUMONT | TX | 77701 | NONE | 501(C)(3) | UNRESTRICTED | $10,000 | ||
| ANGELO STATE UNIVERSITY | |||||||||
| MAYER ADMINISTRATION BLDG | SAN ANGELO | TX | 769091046 | NONE | 501(C)(3) | UNRESTRICTED | $6,874 | 100 ASU STATION 11046 | |
| WEST END LITTLE LEAGUE | |||||||||
| 6225 N CIRCUIT DR | BEAUMONT | TX | 77706 | NONE | 501(C)(3) | UNRESTRICTED | $10,000 | ||
| TRINITY WEEKDAY MINISTRIES | |||||||||
| 3430 HARRISON AVENUE | BEAUMONT | TX | 77706 | NONE | 501(C)(3) | UNRESTRICTED | $10,000 | ||
| LAMAR UNIVERSITY WOMEN'S TENNIS | |||||||||
| 211 REDBIRD LANE | BEAUMONT | TX | 77710 | NONE | 501(C)(3) | UNRESTRICTED | $5,000 | ||
| POWER CASTLE MINISTRIES | |||||||||
| PO BOX 5331 | BEAUMONT | TX | 77726 | NONE | 501(C)(3) | UNRESTRICTED | $75,000 | ||
| SETTA | |||||||||
| 6475 COLLEGE ST | BEAUMONT | TX | 77707 | NONE | 501(C)(3) | UNRESTRICTED | $4,000 | ||
| JOE PYBURN FOUNDATION | |||||||||
| 5615 CLINTON ST | BEAUMONT | TX | 77706 | NONE | 501(C)(3) | UNRESTRICTED | $20,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $683,984 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $2,185 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $2,185 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,185 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 3 | LineNumberTxt |
| Relationship Statement | THERE ARE NO ACTIVITIES WHICH PRODUCE INCOME EXCEPT MONEY INVESTED AT COMMUNITY BANK | RelationshipStatementTxt |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | GLEN W MORGAN | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 LAUREL | AddressLine1Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $2,500,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $500 | Amt |
| Adjusted Net Income | $500 | AdjustedNetIncomeAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| EXPENSES | ||
| BANK SERVICE CHARGES | $15 | $15 |
| POSTAGE AND DELIVERY | $69 | $69 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLEN W MORGAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 LAUREL | AddressLine1Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77701 | ZIPCd |
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