2022-02-11T09:13:26-06:00 2021-09-30 741593672 MAZUR & VERNON CPA'S PO BOX 1916 NEDERLAND TX 77627 990PF 2020-10-01 205692339 PENLAND FOUNDATION PENL 4097224594 6550 TRAM ROAD BEAUMONT TX 77713 JOE PENLAND SR CHAIRMAN 4097224594 2022-02-07 JOE PENLAND SR XXX-XX-XXXX NIKKI BROWN P01083334 4097291234 2022-02-08 X 2020 2022-09-23 18:48:47Z X 8521502 X 1758266 4504 4504 104434 104434 45950 998510 697550 11787 1924941 806488 7045 3164 676 10885 0 0 687915 687915 698800 0 687915 1226141 806488 7219 420557 420557 1054291 1585461 1585461 3855288 3857825 6000722 235715 514762 514762 5152513 6378605 8521502 0 X 5152513 6378605 5152513 6378605 5152513 6378605 5152513 1226141 6378654 49 6378605 MARATHON OIL CORP., 72,000 SHS D 2021-06-01 2021-06-04 998510 300960 697550 697550 697550 11210 11210 11210 900 900 X 1 10311 false false false false false true true false true true TX true false true false false true NO WEBSITE JOE PENLAND SR 4097224594 6550 TRAM ROAD BEAUMONT TX 77713 false false false false true false false false false false false false false false false false false false false false false JOE PENLAND SR 6550 TRAM ROAD BEAUMONT TX 77713 CHAIRMAN 1.00 0 0 0 JOE C VERNON P O BOX 1916 NEDERLAND TX 77627 SECRETARY 1.00 0 0 0 STEVE GENTILE 3004 MEMPHIS NEDERLAND TX 77627 DIRECTOR 1.00 0 0 0 NONE NONE N/A 5688267 1442441 429475 7560183 7560183 113403 7446780 372339 372339 11210 11210 361129 361129 361129 687915 687915 687915 361129 223601 41091 22976 128875 312146 728689 687915 361129 326786 1055475 0 223601 831874 41091 22976 128875 312146 326786 JOE PENLAND SR QUALITY MAT COMPANY - JOE PENLAND S JOE PENLAND SR 6550 TRAM ROAD 6550 TRAM ROAD BEAUMONT TX 77713 4097224594 NO SPECIFIC PRESCRIBED FORM IS REQUIRED AND INVESTIGATION IS MADE ON A CASE BY CASE BASIS TO DETERMINE SPECIFIC NEEDS OF THE CHARITY AND IS APPROVED BY THE BOARD, PURSUANT TO THE IRS CODE SEC. 170(C)(2) AND SEC. (501)(C)(3) THERE ARE NOT SUBMISSION DEADLINES. THERE ARE NOT RESTRICTIONS OR LIMITATIONS ON AWARDS. 100 CLUB OF HOUSTON 5555 SAN FELIPE STREET 5 5555 SAN FELIPE STREET 5 HOUSTON TX 77056 UNRELATED PC DONATION 1500 BOYS HAVEN 3655 N MAJOR DRIVE 3655 N MAJOR DRIVE BEAUMONT TX 77713 UNRELATED PC SERVICES FOR BOYS HAVEN 1000 CHRISTUS HEALTH FOUNDATION SETX 2830 CALDER 2830 CALDER BEAUMONT TX 77702 UNRELATED PC FUNDRAISER 160000 GIFT OF LIFE 2390 DOWLEN ROAD 2390 DOWLEN ROAD BEAUMONT TX 77706 UNRELATED PC DONATION 239990 HARDIN COUNTY ANGEL CARE PO BOX 8072 PO BOX 8072 LUMBERTON TX 77657 UNRELATED PC DONATION 1000 HARDIN COUNTY YOUTH PROJECT SHOW PO BOX 1394 PO BOX 1394 KOUNTZE TX 77625 UNRELATED NC AUCTION 7650 IN TOUCH MINISTRIES PO BOX 7900 PO BOX 7900 ATLANTA GA 30357 UNRELATED PC MINISTRIES 11000 JASPER COUNTY JR LIVESTOCK FOUND PO BOX 253 PO BOX 253 KIRBYVILLE TX 75956 UNRELATED PC DONATION 2500 KOUNTZE HIGH SCHOOL PO BOX 460 - 1488 FM 1293 PO BOX 460 -1488 FM 1293 KOUNTZE TX 77625 UNRELATED GOV FISHING TEAM SPONSORSHIP 1500 KOUNTZE HIGH SCHOOL PO BOX 460 - 1488 FM 1293 PO BOX 460 - 1488 FM 1293 KOUNTZE TX 77625 UNRELATED GOV FFA DONATION 890 KOUNTZE HIGH SCHOOL PO BOX 460 -1488 FM 129 PO BOX 460 - 1488 FM1293 KOUNTZE TX 77625 UNRELATED GOV SCHOLARSHIP 20000 KOUNTZE HIGH SCHOOL PO BOX 460 - 1488 FM 1293 PO BOX 460- 1488 FM 1293 KOUNTZE TX 77625 UNRELATED GOV DONATION 1650 KOUNTZE HIGH SCHOOL PO BOX 460 - 1488 FM 12 PO BOX 460 - 1488 FM 1293 KOUNTZE TX 77625 UNRELATED GOV BASEBALL 325 MARAUDER BASEBALL CLUB INC PO BOX 8830 PO BOX 8830 LUMBERTON TX 77657 UNRELATED PC DONATION 1000 MD ANDERSON CANCER CENTER PO BOX 4486 PO BOX 4486 HOUSTON TX 772104486 UNRELATED PC HEART OF MD ANDERSON 45000 NEDERLAND HERITAGE FESTIVAL PO BOX 1176 PO BOX 1176 NEDERLAND TX 77627 UNRELATED PC SPONSHORSHIP 100 NEDERLAND HIGH SCHOOL 220 N 17TH ST 220 N 17TH ST NEDERLAND TX 77627 UNRELATED GOV OPERATION GRADUATION 500 NEDERLAND HIGH SCHOOL 220 N 17TH ST 220 N 17TH ST NEDERLAND TX 77627 UNRELATED GOV SPONSORSHIP 500 TEXAS CHILDRENS HOSPITAL 1102 BATES AVE 1102 BATES AVE HOUSTON TX 77030 UNRELATED PC DONATION 50000 THE 100 CLUB OF SOUTHEAST TEXAS PO BOX 3405 PO BOX 3405 BEAUMONT TX 77704 UNRELATED PC FUNDRAISER FOR ORGANIZATION 15000 THE 100 CLUB OF SOUTHEAST TEXAS PO BOX 3405 PO BOX 3405 BEAUMONT TX 77704 UNRELATED PC DONATION 870 THE NOON MIDCOUNTY OPTIMIST 920 SHANNON LANE 920 SHANNON LANE NEDERLAND TX 77627 UNRELATED PC SPONSORSHIP 300 INDIAN SPRINGS SPECIAL NEEDS CAMP 6106 HALLAND CEMETARY ROA 6106 HALLAND CEMETARY ROA KOUNTZE TX 77625 UNRELATED PC SPONSORSHIP 5000 AUGUSTA'S ANGELS 3195 DOWLEN ROAD STE 101- 3195 DOWLEN ROAD STE 101 BEAUMONT TX 77706 UNRELATED PC DONATION 500 KOUNTZE VOLUNTEER FIRE DEPARTMENT 350 E DEER ST 350 E DEER ST KOUNTZE TX 77625 UNRELATED PC DONATION 1400 SALT CLUB 900 TB ELLISON PKWY 900 TB ELLISON PWKY PORT ARTHUR TX 77640 UNRELATED PC DONATION 25000 GARTH HOUSE 1895 MCFADDIN 1895 MCFADDIN BEAUMONT TX 77701 UNRELATED PC DONATION 1000 MADD EAST TEXAS 700 NORTH STREET SUITE A 700 NORTH STREET SUITE A BEAUMONT TX 77701 UNRELATED PC SPONSORSHIP 5000 KOUNTZE INDEPENDENT SCHOOL DISTRICT KOUNTZE INDEPENDENT SCHOOL DISTRICT PO BOX 460 PO BOX 460 KOUNTZE TX 77625 UNRELATED GOV BASEBALL BANQUET 1465 BEAUMONT POLICE OFFICERS ASSOCIATIO BEAUMONT POLICE OFFICERS ASSOCIATION 700 NORTH ST SUITE87 700 NORTH ST SUITE 87 BEAUMONT TX 77703 UNRELATED GOV SPONSORSHIP 1000 ALZHEIMER'S FOUNDATION OF AMERICA ALZHEIMER'S FOUNDATION OF AMERICA 322 EIGHT AVE 16TH FLOOR 322 EIGHTH AV 16TH FLOOR NEW YORK NY 10001 UNRELATED PC DONATION 10000 BEG LLC BEG LLC PO BOX 1940 PO BOX 1940 WINNIE TX 77665 UNRELATED NC SPONSORSHIP 10000 DICKINSON LITTLE ITALY FESTIVAL DICKINSON LITTLE ITALY FESTIVAL PO BOX 692 PO BOX 692 DICKINSON TX 77539 UNRELATED PC DONATION 5000 FRANCHISE ELITE BASEBALL FRANCHISE ELITE BASEBALL 6106 KEITH RD 6106 KEITH RD LUMBERTON TX 77657 UNRELATED NC SPONSORSHIP 500 GIRLS HAVEN INC GIRLS HAVEN INC 3380 FANNIN STREET 3380 FANNIN STREET BEAUMONT TX 77701 UNRELATED PC FUNDRAISER FOR ORGANIZATION 20000 JEFFERSON COUNTY PRECINCT JEFFERSON COUNTY PRECINCT PO BOX 4025 PO BOX 4025 BEAUMONT TX 77704 UNRELATED GOV SPONSORSHIP 1000 LAMAR UNIVERSITY LAMAR UNIVERSITY PO BOX 10038 PO BOX 10038 BEAUMONT TX 77710 UNRELATED GOV DONATION TO BASEBALL TEAM 1000 LOVE RESCUES INTERNATIONAL INC LOVE RESCUES INTERNATIONAL INC 3739 NORTH MAJOR DR 3739 NORTH MAJOR DRIVE BEAUMONT TX 77713 UNRELATED PC DONATION FOR WHEELS OF GRACE 5000 MID COUNTY OPTIMIST CLUB MID COUNTY OPTIMIST CLUB 2646 GRAND BLVD 2646 GRAND BLVD PORT NECHES TX 77651 UNRELATED PC DONATION FOR TROPHIES 550 ORANGEFIELD HIGH SCHOOL ORANGEFIELD HIGH SCHOOL PO BOX 172 PO BOX 172 ORANGEFIELD TX 77639 UNRLEATED GOV PROJECT GRADUATION 500 SAM HOUSTON STATE UNIVERSITY SAM HOUSTON UNIVERSITY PO BOX 2088 PO BOX 2088 HUNTSVILLE TX 77341 UNRELATED GOV RODEO TEAM 400 SILSBEE LITTLE LEAGUE SILSBEE LITTLE LEAGUE 1220 MARSHALL LANE 1220 MARSHALL LANE SILSBEE TX 77656 UNRELATED NC SPONSORSHIP 1000 SOUTHEAST TEXAS CIRCLE OF HOPE INC SOUTHEAST TEXAS CIRCLE OF HOPE INC PO BOX 953 PO BOX 953 NEDERLAND TX 77627 UNRELATED PC DONATION 10000 STRENGTH FOR SERVICE STRENGTH FOR SERVICE 5654 LONGWOOD ST 5654 LONGWOOD ST BEAUMONT TX 77707 UNRELATED PC DONATION 2500 TEXAS RICE FESTIVAL TEXAS RICE FESTIVAL PO BOX 147 POBOX 147 WINNIE TX 77665 UNRELATED PC COMMUNITY CELEBRATION 300 TEXAS YOUNG FARMERS ASSOCIATION TEXAS YOUNG FARMERS ASSOCIATION 10150 CR 1307 10150 CR 1307 MALAKOFF TX 75148 UNRELATED PC FUNDRAISER 400 WARREN HIGH SCHOOL WARREN HIGH SCHOOL PO BOX 190 PO BOX 190 WARREN TX 77664 UNRELATED GOV SPONSORSHIP 500 WEST BROOK HIGH SCHOOL WEST BROOK HIGH SCHOOL 148 S DOWLEN RD 148 S DOWLEN RD BEAUMONT TX 77707 UNRELATED GOV PROJECT GRADUATION 500 WILDWOOD MEN'S GOLF ASSOC WILDOWOOD MEN'S GOLF ASSOC PO BOX 202 PO BOX 202 VILLAGE MILLS TX 77663 UNRELATED NC SPONSORSHIP 100 YMBL YMBL 7250 WESPARK DR 7250 WESPARK DR BEAUMONT TX 77705 UNRELATED PC DONATION 13525 THREE RIVER COUNCIL THREE RIVER COUNCIL 4650 CARDINAL DRIVE 4650 CARDINAL DRIVE BEAUMONT TX 77705 UNRELATED PC DONATION 2500 687915 14 4504 14 104434 621400 45950 ARPA ADV. RADIATION PHYS., 621400 11787 8 11787 108938 45950 166675 false false false false false false false false false false X X 1 JOE PENLAND SR 6550 TRAM ROAD BEAUMONT TX 77713 1123266 X X 2 QUALITY MAT COMPANY - JOE PENLAND SR CEO 6550 TRAM ROAD BEAUMONT TX 77713 635000 X 1 72,000 SHARES OF MARATHON OIL CO 952560 2021-06-01 ACCOUNTING FEES 7045 ARPA ADV. RADIATION PHYS. ASSOC., LP AT COST 31103 31103 INVESTMENT - CBTX, INC AT COST 3511549 5777799 INVESTMENT - INTEGRITY MID-NRTH AMRC AT COST 315173 191820 INTANGIBLE ASSET - PATENT 235715 513124 513124 DUE FROM PENLAN FOUNDATION PRODUCTIO 1638 1638 NONDEDUCTIBLE EXPENSES FROM PASSTHROUGH K1 9 NONDEDUCTIBLE PENALTIES 40 EXPENSES BANK CHARGES 12 OFFICE EXPENSE 664 ARPA ADV. RADIATION PHYS., LP 11787 UBI TAX 3079 EXCESS TAX 85