HAND FAMILY FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HAND FAMILY FOUNDATION (EIN 83-0760378)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-11
- IRS object ID
- 202322549349101022
- 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
- Form 990-PF
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-11T15:42:44-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750786316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4400 POST OAK PARKWAY SUITE 1100 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | 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 | 830760378 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAND FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAND | BusinessNameControlTxt |
| Phone | 2816557400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8500 CYPRESSWOOD DRIVE STE 201 | AddressLine1Txt |
| City | SPRING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77379 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD HAND | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2816557400 | PhoneNum |
| Signature | 2023-06-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DONALD | PersonFirstNm |
| Person Last | HAND | 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 | ELIZABETH O BUNK | PreparerPersonNm |
| PTIN | P00244694 | PTIN |
| Phone | 7138508787 | 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 | $5,276,654 | 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 |
| Interest On Sav Rev And Expnss | $7,635 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $7,635 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $92,546 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $400,417 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $92,546 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $100,181 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $100,181 | 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 |
| Legal Fees Rev And Expnss | $16,059 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $8,029 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $8,029 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $10,125 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,062 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $5,062 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $45,439 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $22,720 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $22,720 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $313 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $313 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,373 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,373 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $73,309 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $37,497 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $35,811 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $240,030 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $240,030 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $313,339 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $37,497 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $275,841 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$213,158 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $62,684 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $10,099 | CashBOYAmt |
| Cash EOY | $138,619 | CashEOYAmt |
| Cash EOYFMV | $138,619 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,785,400 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,718,035 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,718,035 | SavAndTempCashInvstEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $7,780,000 | LandBldgEquipCostOrOtherBssAmt |
| Land BOY | $9,820,000 | LandBOYAmt |
| Land EOY | $7,780,000 | LandEOYAmt |
| Land EOYFMV | $3,420,000 | LandEOYFMVAmt |
| Total Assets BOY | $11,615,499 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,636,654 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,276,654 | 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 | $11,615,499 | RetainedEarningBOYAmt |
| Retained Earning EOY | $9,636,654 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $11,615,499 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $9,636,654 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $11,615,499 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $9,636,654 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $11,615,499 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$213,158 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $11,402,341 | SubtotalAmt |
| Other Decreases | $1,765,687 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $9,636,654 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 19500 SH 249 | PropertyDesc |
| How Acquired | D | HowAcquiredCd |
| Gross Sales Price | $400,417 | GrossSalesPriceAmt |
| Cost Or Other Basis | $307,871 | CostOrOtherBasisAmt |
| Gain Or Loss | $92,546 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $92,546 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $92,546 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $871 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $871 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $871 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $3,600 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $3,600 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $41 | EsPenaltyAmt |
| Overpayment | $2,688 | OverpaymentAmt |
| Applied To ES Tax | $2,688 | 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 | N/A | WebsiteAddressTxt |
| Individual With Books | RUTH ROWE | IndividualWithBooksNm |
| Phone | 2816557400 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8500 CYPRESSWOOD | AddressLine1Txt |
| City | SPRING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77379 | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| JUDITH LEAH HAND | ||||||||
| 8500 CYPRESSWOOD DR SUITE 201 | SPRING | TX | 77379 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| RUTH G ROWE | ||||||||
| 8500 CYPRESSWOOD DR SUITE 201 | SPRING | TX | 77379 | BOARD OF DIRECTORS | 2.00 | $0 | $0 | $0 |
| BOBBY LAVELLE TYER | ||||||||
| 16133 PARISH HALL | SPRING | TX | 77379 | BOARD OF DIRECTORS | 0.00 | $0 | $0 | $0 |
| BRENDA R PENNINGTON | ||||||||
| 9411 WINDRUSH | SPRING | TX | 77379 | BOARD OF DIRECTORS | 0.00 | $0 | $0 | $0 |
| ROBERT A ECKELS | ||||||||
| 6703 WIMBLEDON ESTATE DR | SPRING | TX | 77379 | BOARD OF DIRECTORS | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION HAS NO DIRECT CHARITABLE ACTIVITIES. DONATIONS ARE MADE TO RELIGIOUS, CHARITABLE, AND EDUCATIONAL INSTITUTIONS AND THE FOUNDATION HAS NO CONTROL OVER USE OF FUNDS. | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NO PROGRAM RELATED INVESTMENTS. | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,859,786 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $3,420,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,279,786 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $5,279,786 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $79,197 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,200,589 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $260,029 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $260,029 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $871 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $871 | TotalTaxAmt |
| Distributable Before Adj | $259,158 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $259,158 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $259,158 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $275,841 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $275,841 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $259,158 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $239,446 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $275,841 | QualifyingDistributionsAmt |
| Applied To Year1 | $239,446 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $36,395 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $222,763 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
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 |
|---|---|---|---|---|---|---|---|
| BOY SCOUTS OF AMERICA | |||||||
| 1325 W WALNUT HILL LANE | IRVING | TX | 75038 | NONE | PUBLIC | GENERAL FUND. | $200 |
| BOYS & GIRLS COUNTRY | |||||||
| 18806 ROBERTS RD | HOCKLEY | TX | 77447 | NONE | PUBLIC | GENERAL FUND. | $15,000 |
| COVENANT HOUSE | |||||||
| 1111 LOVETT BLVD | HOUSTON | TX | 77006 | NONE | PUBLIC | GENERAL FUND. | $200 |
| HABITAT FOR HUMANITY | |||||||
| 3750 N MCCARTY | HOUSTON | TX | 77029 | NONE | PUBLIC | GENERAL FUND. | $5,500 |
| HOUSTON FOOD BANK | |||||||
| 535 PORTWALL ST | HOUSTON | TX | 77029 | NONE | PUBLIC | GENERAL FUND. | $1,500 |
| JOHN WESLEY METHODIST CHURCH | |||||||
| 5830 BERMUDA DUNES | HOUSTON | TX | 77069 | NONE | PUBLIC | GENERAL FUND. | $30,000 |
| MAKE-A-WISH FOUNDATION | |||||||
| 1702 EAST HIGHLAND AVE SUITE 400 | PHOENIX | AZ | 85016 | NONE | PUBLIC | GENERAL FUND. | $1,200 |
| MARCH OF DIMES | |||||||
| 5420 DASHWOOD DR SUITE 302 | HOUSTON | TX | 77081 | NONE | PUBLIC | GENERAL FUND. | $900 |
| MEALS ON WHEELS | |||||||
| 3303 MAIN ST | HOUSTON | TX | 77002 | NONE | PUBLIC | GENERAL FUND. | $3,000 |
| NORTHWEST ASSISTANCE MINISTRIES | |||||||
| 15555 KUYKENDAHL RD | HOUSTON | TX | 77090 | NONE | PUBLIC | GENERAL FUND. | $55,000 |
| OPERATION SMILE | |||||||
| 3641 FACULTY BLVD | VIRGINIA BEACH | VA | 23453 | NONE | PUBLIC | GENERAL FUND. | $1,680 |
| PARALYZED VETERANS OF AMERICA | |||||||
| 2656 S LOOP W 130 | HOUSTON | TX | 77054 | NONE | PUBLIC | GENERAL FUND. | $16,500 |
| SHRINERS HOSPITAL | |||||||
| 6977 MAIN ST | HOUSTON | TX | 77030 | NONE | PUBLIC | GENERAL FUND. | $25,000 |
| SMILE TRAIN | |||||||
| 633 THIRD AVENUE 9TH FLOOR | NEW YORK | NY | 10017 | NONE | PUBLIC | GENERAL FUND. | $500 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 1535 W LOOP S | HOUSTON | TX | 77027 | NONE | PUBLIC | GENERAL FUND. | $39,000 |
| STAR OF HOPE | |||||||
| 4848 LOOP CENTRAL DR SUITE 500 | HOUSTON | TX | 77081 | NONE | PUBLIC | GENERAL FUND. | $1,700 |
| THE HERITAGE FOUNDATION | |||||||
| 214 MASSACHUSETTS AVE NE | WASHINGTON | DC | 20002 | NONE | PUBLIC | GENERAL FUND. | $200 |
| THE LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 5433 WESTHEIMER RD 300 | HOUSTON | TX | 77056 | NONE | PUBLIC | GENERAL FUND. | $100 |
| THE SALVATION ARMY-GREATER HOUSTON | |||||||
| 1500 AUSTIN ST | HOUSTON | TX | 77002 | NONE | PUBLIC | GENERAL FUND | $1,500 |
| THE USO - SUPPORT OUR TROOPS | |||||||
| PO BOX 96860 | WASHINGTON | DC | 20077 | NONE | PUBLIC | GENERAL FUND. | $700 |
| WOUNDED WARRIOR PROJECT | |||||||
| 2200 SPACE PARK DR SUITE 100 | HOUSTON | TX | 77058 | NONE | PUBLIC | GENERAL FUND. | $15,000 |
| TEXAS CHILDREN'S HOSPITAL | |||||||
| PO BOX 300630 | HOUSTON | TX | 77230 | NONE | PUBLIC | GENERAL FUND. | $25,000 |
| EASTER SEALS | |||||||
| 4888 LOOP CENTRAL DR 200 | HOUSTON | TX | 77081 | NONE | PUBLIC | GENERAL FUND. | $500 |
| FEED THE CHILDREN | |||||||
| 4701 BLALOCK RD | HOUSTON | TX | 77041 | NONE | PUBLIC | GENERAL FUND. | $150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $240,030 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $7,635 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $92,546 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $100,181 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $100,181 | TotalIncomeProducingActyAmt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $10,125 | Amt |
| Net Investment Income | $5,062 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $5,062 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $16,059 | LegalFeesAmt |
| Net Investment Income | $8,029 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $8,029 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIFFERENCE IN BOOK/TAX BASIS ON DISPOSITION OF DONATED ASSET | Desc |
| Amt | $1,765,687 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE EXPENSE | Desc |
| Revenue And Expenses Per Books | $1,373 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $1,373 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | REAL ESTATE TAXES | CategoryTxt |
| Amt | $45,439 | Amt |
| Net Investment Income | $22,720 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $22,720 | DisbursementsCharitablePrpsAmt |
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