NELSON FAMILY FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NELSON FAMILY FOUNDATION (EIN 20-8069898)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-13
- IRS object ID
- 202312869349100441
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-13T14:44:01-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873558095 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COOK PARKER AND ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7343 | AddressLine1Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 777267343 | 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 | 208069898 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NELSON FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NELS | BusinessNameControlTxt |
| Phone | 7135681282 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3131 EASTSIDE ST 300 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770981919 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | T HUNTER NELSON | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 7135681282 | PhoneNum |
| Signature | 2023-07-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | T | PersonFirstNm |
| Person Last | HUNTER NELSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J DAVID COOK | PreparerPersonNm |
| PTIN | P01055352 | PTIN |
| Phone | 4098991040 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 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 | $270,837 | 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 | $100,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $1,291 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,291 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $101,291 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,291 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $997 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $997 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Tot Opr Expenses Rev And Expnss | $997 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $997 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $155,200 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $155,200 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $156,197 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $997 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $155,200 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$54,906 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $294 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $325,743 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $270,837 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $270,837 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $325,743 | TotalAssetsBOYAmt |
| Total Assets EOY | $270,837 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $270,837 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $325,743 | RetainedEarningBOYAmt |
| Retained Earning EOY | $270,837 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $325,743 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $270,837 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $325,743 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $270,837 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $325,743 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$54,906 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $270,837 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $270,837 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $4 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $4 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $4 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | 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 | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | T HUNTER NELSON | IndividualWithBooksNm |
| Phone | 7135681282 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3131 EASTSIDE ST SUITE 300 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770981919 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| T HUNTER NELSON | ||||||||
| 3131 EASTSIDE ST SUITE 300 | HOUSTON | TX | 770981919 | PRESIDENT & TREASURER, DIR | 3.00 | $0 | $0 | $0 |
| BETSY W NELSON | ||||||||
| 3131 EASTSIDE ST SUITE 300 | HOUSTON | TX | 770981919 | VP & SECRETARY, DIRECTOR | 1.00 | $0 | $0 | $0 |
| T HUNTER NELSON JR | ||||||||
| 3131 EASTSIDE ST SUITE 300 | HOUSTON | TX | 770981919 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| EMILY H NELSON | ||||||||
| 3131 EASTSIDE ST SUITE 300 | HOUSTON | TX | 770981919 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $309,120 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $309,120 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $309,120 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,637 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $304,483 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $15,224 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $15,224 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4 | TotalTaxAmt |
| Distributable Before Adj | $15,220 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $15,220 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $15,220 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $155,200 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $155,200 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $15,220 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $4,171 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $99,821 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,909 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $4,548 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $73,891 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $186,340 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $155,200 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $15,220 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $139,980 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $326,320 | 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 | $4,171 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $322,149 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $99,821 | ExcessFromYear4Amt |
| Excess From Year3 | $3,909 | ExcessFromYear3Amt |
| Excess From Year2 | $4,548 | ExcessFromYear2Amt |
| Excess From Year1 | $73,891 | ExcessFromYear1Amt |
| Excess From Current Year | $139,980 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | T HUNTER NELSON | ContributingManagerNm |
| Contributing Manager | BETSY W NELSON | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (28 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ADMIRAL NIMITZ FOUNDATION | |||||||
| 310 E AUSTIN ST | FREDERICKSBURG | TX | 78624 | NONE | 501(C)(3) | CHARITABLE SUPPORT | $200 |
| CASA JUAN DIEGO | |||||||
| PO BOX 70113 | HOUSTON | TX | 77270 | NONE | 501(C)(3) | CHARITABLE SUPPORT | $20,000 |
| CATHOLIC CHARITIES | |||||||
| 2900 LOUISIANA | HOUSTON | TX | 77006 | NONE | 501(C)(3) | CHARITABLE SUPPORT | $5,000 |
| DIOCESAN SERVICES FUND | |||||||
| 1700 SAN JACINTO | HOUSTON | TX | 77002 | NONE | 501(C)(3) | CHARITABLE SUPPORT | $2,000 |
| DOMINICAN SISTERS OF HOUSTON | |||||||
| 6501 ALMEDA RD | HOUSTON | TX | 77021 | NONE | 501(C)(3) | CHARITABLE SUPPORT | $5,000 |
| EXTRA SPECIAL TEAS | |||||||
| 2 ELM STREET | GREAT BARRINGTON | MA | 01230 | NONE | 501(C)(3) | CHARITABLE SUPPORT | $1,000 |
| INNER CITY CATHOLIC SCHOOLS | |||||||
| 1700 SAN JACINTO | HOUSTON | TX | 77002 | NONE | 501(C)(3) | CHARITABLE SUPPORT | $5,000 |
| MEXICO MEDICAL MISSION | |||||||
| 4001 CO RD 114 | GLENWOOD SPRINGS | CO | 81601 | NONE | 501(C)(3) | CHARITABLE SUPPORT | $2,000 |
| MOBILE LOAVES & FISHES | |||||||
| 9301 HOG EYE RD SUITE 950 | AUSTIN | TX | 78724 | NONE | 501(C)(3) | CHARITABLE SUPPORT | $5,000 |
| MONSIGNOR KELLY CATHOLIC HIGH SCHOOL | |||||||
| 5950 KELLY DR | BEAUMONT | TX | 77707 | NONE | 501(C)(3) | CHARITABLE SUPPORT | $2,000 |
| OPEN DANCE PROJECT | |||||||
| 747 N SHEPHERD SUITE 100 | HOUSTON | TX | 77007 | NONE | 501(C)(3) | CHARITABLE SUPPORT | $2,500 |
| OPEN DOOR MISSION | |||||||
| 5803 HARRISBURG BLVD | HOUSTON | TX | 77011 | NONE | 501(C)(3) | CHARITABLE SUPPORT | $500 |
| ST AGNES ACADEMY | |||||||
| 9000 BELLAIRE BLVD | HOUSTON | TX | 77036 | NONE | 501(C)(3) | CHARITABLE SUPPORT | $11,000 |
| ST JUDE CHILDRENS RESEARCH HOSPITAL | |||||||
| 1535 W LOOP S | HOUSTON | TX | 77027 | NONE | 501(C)(3) | CHARITABLE SUPPORT | $250 |
| ST MICHAELS CATHOLIC CHURCH | |||||||
| 1801 SAGE RD | HOUSTON | TX | 77056 | NONE | 501(C)(3) | CHARITABLE SUPPORT | $10,000 |
| STAR OF HOPE | |||||||
| 6897 ARDMORE ST | HOUSTON | TX | 77054 | NONE | 501(C)(3) | CHARITABLE SUPPORT | $10,000 |
| STRAKE JESUIT COLLEGE PREPARATORY | |||||||
| 8900 BELLAIRE BLVD | HOUSTON | TX | 77036 | NONE | 501(C)(3) | CHARITABLE SUPPORT | $2,000 |
| YELLOWSTONE ACADEMY | |||||||
| 3000 TRULLEY STREET | HOUSTON | TX | 77004 | NONE | 501(C)(3) | CHARITABLE SUPPORT | $5,000 |
| THE UNIVERSITY OF TEXAS LAW SCHOOL | |||||||
| 727 E DEAN KEETON ST | AUSTIN | TX | 78705 | NONE | 501(C)(3) | CHARITABLE SUPPORT | $1,000 |
| THE WILL ERWIN HEADACHE RESEARCH | |||||||
| 609 MAIN STREET SUITE 2350 | HOUSTON | TX | 77002 | NONE | 501(C)(3) | CHARITABLE SUPPORT | $1,000 |
| SPECIAL OLYMPICS | |||||||
| 2501 CENTRAL PKWY SUITE C | HOUSTON | TX | 77092 | NONE | 501(C)(3) | CHARITABLE SUPPORT | $250 |
| CENTER FOR CARBON REMOVAL - CARBON 180 | |||||||
| 650 MASSACHUSETTS AVE SUITE 600 | WASHINGTON | DC | 20001 | NONE | 501(C)(3) | CHARITABLE SUPPORT | $5,000 |
| SPRING SPIRIT BASEBALL | |||||||
| 6526 PITNER RD | HOUSTON | TX | 77080 | NONE | 501(C)(3) | CHARITABLE SUPPORT | $2,000 |
| CHRISTUS FOUNDATION | |||||||
| 2830 CALDER AVE | BEAUMONT | TX | 77702 | NONE | 501(C)(3) | CHARITABLE SUPPORT | $32,500 |
| CANDLELIGHTERS | |||||||
| 12919 SOUTHWEST FWY SUITE 100 | STAFFORD | TX | 77477 | NONE | 501(C)(3) | CHARITABLE SUPPORT | $5,000 |
| CASA DE ESPERANZA | |||||||
| 2911 CORDER ST SUILDING A | HOUSTON | TX | 77054 | NONE | 501(C)(3) | CHARITABLE SUPPORT | $5,000 |
| DARBY'S WARRIOR SUPPORT | |||||||
| 110 S MAIN ST | SEARCY | AR | 72143 | NONE | 501(C)(3) | CHARITABLE SUPPORT | $10,000 |
| HEIGHTS & HILLS | |||||||
| 81 WILLOUGHBY ST | BROOKLYN | NY | 11201 | NONE | 501(C)(3) | CHARITABLE SUPPORT | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $155,200 | 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) |
|---|---|---|
| Related Or Exempt Function Incm | $1,291 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,291 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,291 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 4 | OPERATING FUNDS ARE INVESTED IN INCOME PRODUCING ACCOUNTS TO GENERATE |
| 4 | ADDITIONAL FUNDS FOR FOUNDATION CHARITABLE PURPOSES |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NELSON FAMILY LIMITED PARTNERSHIP | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3131 EASTSIDE ST SUITE 300 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770981919 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $100,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $997 | Amt |
| Net Investment Income | $997 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| T HUNTER BETSY NELSON | |||
| 3131 EASTSIDE STREET SUITE 300 | HOUSTON | TX | 77098 |
| NELSON FAMILY LIMITED PARTNERSHIP | |||
| 3131 EASTSIDE STREET SUITE 300 | HOUSTON | TX | 77098 |
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