ARNOLD & ITKIN FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ARNOLD & ITKIN FOUNDATION (EIN 83-0962641)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-15
- IRS object ID
- 202521359349103177
- Schema version
- 2024v5.1
- 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 Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T12:29:19-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204210510 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AYCOCK & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1885 ST JAMES PLACE SUITE 1050 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830962641 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARNOLD & ITKIN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARNO | BusinessNameControlTxt |
| Phone | 7132223800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6009 MEMORIAL DRIVE | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TARA ARNOLD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7132223800 | PhoneNum |
| Signature | 2025-05-07 | 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 | DOUG GARNER CPA | PreparerPersonNm |
| PTIN | P01822379 | PTIN |
| Phone | 7132753700 | PhoneNum |
| Preparation | 2025-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $143,957 | 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 | $403,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $10,906 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $10,906 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,725 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $300 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $415,631 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $11,206 | 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 | $5,847 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,385 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,462 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $5,118 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $4,999 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $10,965 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,385 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $6,461 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $262,800 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $262,800 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $273,765 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,385 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $269,261 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $141,866 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,821 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,105 | CashBOYAmt |
| Sav And Temp Cash Invst EOY | $143,957 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $143,957 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $2,105 | TotalAssetsBOYAmt |
| Total Assets EOY | $143,957 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $143,957 | 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 | $2,105 | RetainedEarningBOYAmt |
| Retained Earning EOY | $143,957 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,105 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $143,957 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,105 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $143,957 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,105 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $141,866 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $143,971 | SubtotalAmt |
| Other Decreases | $14 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $143,957 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $95 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $95 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $95 | 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 | $95 | 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 | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARNOLD & ITKIN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7132223800 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6009 MEMORIAL DRIVE | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77007 | 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 |
|---|---|---|---|---|---|---|---|---|
| TARA ARNOLD | ||||||||
| 6009 MEMORIAL DRIVE | HOUSTON | TX | 77007 | PRESIDENT | 0.00 | $0 | $0 | $0 |
| KISHA ITKIN | ||||||||
| 6009 MEMORIAL DRIVE | HOUSTON | TX | 77007 | VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| KURT ARNOLD | ||||||||
| 6009 MEMORIAL DRIVE | HOUSTON | TX | 77007 | SECRETARY | 0.00 | $0 | $0 | $0 |
| JASON ITKIN | ||||||||
| 6009 MEMORIAL DRIVE | HOUSTON | TX | 77007 | TREASURER | 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 | $254,757 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $254,757 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $254,757 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,821 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $250,936 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $12,547 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $12,547 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $95 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $95 | TotalTaxAmt |
| Distributable Before Adj | $12,452 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $12,452 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $12,452 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $269,261 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $269,261 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $12,452 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $874 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $131,158 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $152,913 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $230,123 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $429,846 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $944,914 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $269,261 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $12,452 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $256,809 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,201,723 | 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 | $874 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,200,849 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $131,158 | ExcessFromYear4Amt |
| Excess From Year3 | $152,913 | ExcessFromYear3Amt |
| Excess From Year2 | $230,123 | ExcessFromYear2Amt |
| Excess From Year1 | $429,846 | ExcessFromYear1Amt |
| Excess From Current Year | $256,809 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (38 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| JP DABBS ELEMENTARY | |||||
| 302 E LAMBUTH LN | DEER PARK | TX | 77536 | GENERAL SUPPORT | $400 |
| BOBBY SHAW MIDDLE SCHOOL | |||||
| 1515 CHERRYBROOK | PASADENA | TX | 77502 | GENERAL SUPPORT | $400 |
| AMERICAN FRIENDS OF THE OCEAN CLEANUP | |||||
| 228 EAST 45TH STREET SUITE 9E | NEW YORK | NY | 10017 | GENERAL SUPPORT | $400 |
| HERITAGE ELEMENTARY | |||||
| 4001 THOMPSON RD | FORT WORTH | TX | 76137 | GENERAL SUPPORT | $400 |
| WOODLAND ACRES ELEMENTARY | |||||
| 12956 SARAHS LN | HOUSTON | TX | 77015 | GENERAL SUPPORT | $800 |
| PASADENA ANIMAL SHELTER | |||||
| 5150 BURKE RD | PASADENA | TX | 77504 | GENERAL SUPPORT | $900 |
| HOUSTON CHILDRENS CHARITY | |||||
| 1600 W LOOP S 610 | HOUSTON | TX | 77027 | GENERAL SUPPORT | $900 |
| BAYSHORE ELEMENTARY | |||||
| 301 FAIRFIELD ST | LA PORTE | TX | 77571 | GENERAL SUPPORT | $900 |
| SAM HOUSTON ELEMENTARY | |||||
| 1213 W 4TH AVE | CORSCICANA | TX | 75110 | GENERAL SUPPORT | $900 |
| MILSTEAD MIDDLE SCHOOL | |||||
| 338 GILPIN ST | HOUSTON | TX | 77034 | GENERAL SUPPORT | $900 |
| NATIONAL KIDNEY FOUNDATION | |||||
| PO BOX 40544 | BAY VILLAGE | OH | 44140 | GENERAL SUPPORT | $900 |
| FAIRMONT ELEMENTARY | |||||
| 4315 HEATHFIELD | PASADENA | TX | 77505 | GENERAL SUPPORT | $900 |
| WILCHESTER ELEMENTARY SCHOOL | |||||
| 13618 ST MARYS LN | HOUSTON | TX | 77079 | GENERAL SUPPORT | $1,000 |
| ST JUDE CHILDREN'S HOSPITAL | |||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | GENERAL SUPPORT | $1,300 |
| RESCUED PETS MOVEMENT | |||||
| 2317 W 34TH ST | HOUSTON | TX | 77018 | GENERAL SUPPORT | $1,400 |
| URBAN OUTREACH INC | |||||
| 1425 BLALOCK ROAD SUITE 201 | HOUSTON | TX | 77055 | GENERAL SUPPORT | $1,400 |
| JAMES B HAVARD ELEMENTARY | |||||
| 15150 WALLISVILLE RD | HOUSTON | TX | 77049 | GENERAL SUPPORT | $1,400 |
| COLLEGE PARK ELEMENTARY | |||||
| 4315 LUELLA AVE | DEER PARK | TX | 77536 | GENERAL SUPPORT | $1,400 |
| FAITHBRIDGE CHURCH | |||||
| 4711 CENTER STREET | DEER PARK | TX | 77536 | GENERAL SUPPORT | $1,400 |
| DEZAVALA MIDDLE SCHOOL | |||||
| 101 JACKSON AVE | PASADENA | TX | 77506 | GENERAL SUPPORT | $1,400 |
| HOUSTON FOOD BANK | |||||
| 146 KNOBCREST DR | HOUSTON | TX | 77060 | GENERAL SUPPORT | $1,400 |
| DEER PARK ELEMENTARY | |||||
| 2920 LUELLA AVE | DEER PARK | TX | 77536 | GENERAL SUPPORT | $1,400 |
| STRIKERS ELITE FC | |||||
| 4120 W WALNUT ST | PEARLAND | TX | 77584 | GENERAL SUPPORT | $1,500 |
| DSASWLA | |||||
| PO BOX 4233 | LAKE CHARLES | LA | 70606 | GENERAL SUPPORT | $1,500 |
| FEVER UNITED SOCCER CLUB | |||||
| 223 S PEARSON LN | KELLER | TX | 76248 | GENERAL SUPPORT | $5,000 |
| MCCALLA YOUTH ATHLETIC ASSOCIATION | |||||
| 6301 EASTEN VALLEY RD | MCCALLA | AL | 35111 | GENERAL SUPPORT | $5,000 |
| BIG BUDDY PROGRAM | |||||
| 1415 MAIN STREET | BATON ROGUE | LA | 70802 | GENERAL SUPPORT | $5,000 |
| SOUTHERN UNIVERSITY LAW CENTER | |||||
| 2 ROOSEVEL STEPTOE DR | BATON ROGUE | LA | 70813 | GENERAL SUPPORT | $5,000 |
| SABINE PARISH SCHOOL BOARD | |||||
| 695 PETERSON ST A | MANY | LA | 71449 | GENERAL SUPPORT | $5,000 |
| PASEDENA MEMORIAL HS SOFTBALL | |||||
| 4410 CRENSHAW | PASADENA | TX | 77504 | GENERAL SUPPORT | $5,000 |
| LSU FOUNDATION | |||||
| 3796 NICHOLSON DR | BATON ROUGE | LA | 70802 | GENERAL SUPPORT | $5,250 |
| SAFSN | |||||
| POBOX 5014 | HAGERSTOWN | MD | 21741 | GENERAL SUPPORT | $8,000 |
| SMALL STEPS NURTUING CENTER | |||||
| 2902 JENSEN DR | HOUSTON | TX | 77026 | GENERAL SUPPORT | $10,000 |
| PRECINCT 4 FORWARD | |||||
| 1001 PRESTON SUITE 950 | HOUSTON | TX | 77002 | GENERAL SUPPORT | $10,000 |
| PINK BOWS FOUNDATION- BINGO SPONSORSHIP | |||||
| 2800 KIRBY DR | HOUSTON | TX | 77089 | GENERAL SUPPORT | $10,000 |
| KIDS' MEALS INC | |||||
| 330 GARDEN OAKS BLVD | HOUSTON | TX | 77018 | GENERAL SUPPORT | $14,350 |
| CEO FOUNDATION | |||||
| 707 MAGNOLIA DR | ALTAMONTE SPRINGS | FL | 32701 | GENERAL SUPPORT | $15,000 |
| THE MONARCH SCHOOL & INSTITUTE | |||||
| 2815 ROSEFIELD DR | HOUSTON | TX | 77080 | GENERAL SUPPORT | $135,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $262,800 | 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 | $10,906 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $300 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VOIDED CHARITY CHECK UNCASHED | Desc |
| Related Or Exempt Function Incm | $1,425 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $11,206 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,425 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $12,631 | 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 | 11 | LineNumberTxt |
| Relationship Statement | VOIDED CHARITABLE CONTRIBUTION DONATION DUE TO RECIPIENT NOT CASHING. | RelationshipStatementTxt |
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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| ARNOLD & ITKIN LLP | ||||||
| 1 | 6009 MEMORIAL DRIVE | HOUSTON | TX | 77007 | $400,000 | Yes (X) |
| TEXAS PARTNERS BANK | ||||||
| 2 | 1900 NW LOOP 410 | SAN ANTONIO | TX | 782132330 | $3,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $5,847 | Amt |
| Net Investment Income | $4,385 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,462 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NON DEDUCTIBLE EXPENSE - PENALTY & INTEREST | Desc |
| Amt | $14 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OTHER COSTS | $4,999 | $0 | $4,999 |
| TAXES | $119 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER INCOME - REIMBURSEMENT FEE | $300 | $300 | $300 |
| VOIDED CHARITY CHECK UNCASHED | $1,425 | $1,425 |
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