BETA

SEARING BROWN FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SEARING BROWN FOUNDATION (EIN 72-1522030)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-30
IRS object ID
202222429349100402
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2022-08-30T07:35:31-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760473687PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CAVETT TURNER & WYBLE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2032AddressLine1Txt
CityBEAUMONTCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77704ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN721522030EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEARING BROWN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSEARBusinessNameControlTxt
Phone7134641862PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114507 TIVOLI DRAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77077ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT BROWNPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7134641862PhoneNum
Signature2022-08-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSCOTTPersonFirstNm
Person LastBROWNPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLARRY A TURNER CPAPreparerPersonNm
PTINP00704549PTIN
Phone4098980070PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,099,325FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$19,440DividendsRevAndExpnssAmt
Dividends Net Invst Incm$19,440DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$38,330NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$203,563GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$38,330CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$4,000OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$61,770TotalRevAndExpnssAmt
Total Net Invst Incm$57,770TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$5,243OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$5,243OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,900OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,900OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$7,143TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$7,143TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$49,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$49,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$56,643TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$7,143TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$49,500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$5,127ExcessRevenueOverExpensesAmt
Net Investment Income$50,627NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$21,520CashBOYAmt
Cash EOY$34,056CashEOYAmt
Cash EOYFMV$34,056CashEOYFMVAmt
Corporate Stock BOY$835,895CorporateStockBOYAmt
Corporate Stock EOY$827,831CorporateStockEOYAmt
Corporate Stock EOYFMV$1,065,269CorporateStockEOYFMVAmt
Total Assets BOY$857,415TotalAssetsBOYAmt
Total Assets EOY$861,887TotalAssetsEOYAmt
Total Assets EOYFMV$1,099,325TotalAssetsEOYFMVAmt
Other Liabilities BOY$5,000OtherLiabilitiesBOYAmt
Other Liabilities EOY$5,000OtherLiabilitiesEOYAmt
Total Liabilities BOY$5,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,000TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$852,415RetainedEarningBOYAmt
Retained Earning EOY$856,887RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$852,415TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$856,887TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$857,415TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$861,887TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$852,415TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$5,127ExcessRevenueOverExpensesAmt
Other Increases$449OtherIncreasesAmt
Subtotal$857,991SubtotalAmt
Other Decreases$1,104OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$856,887TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (22 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
ISHARES TR MSCI USA MINP2021-01-112021-07-14$3,230$2,939$291$291
ISHARES TR CORE 15 YR USDP2021-01-112021-02-08$9,489$9,488$1$1
ISHARES TR MSCI USA SMCPP2020-06-082021-01-11$1,633$1,441$192$192
SPDR S&P DIVIDEND ETFP2020-09-232021-02-08$6,029$5,037$992$992
VANGUARD INDEX FUNDS S&P 500 ETFP2021-02-082021-07-14$30,098$26,871$3,227$3,227
ISHARES TR CORE S&P MCP ETFP2017-10-232021-01-11$10,040$7,677$2,363$2,363
ISHARES TR CORE S&P SCP ETFP2017-10-232021-01-11$11,682$8,991$2,691$2,691
ISHARES TR MSCI USA MINP2019-11-182021-07-14$1,352$1,159$193$193
ISHARES TR CORE MSCI EAFEP2017-10-232021-01-11$4,730$4,351$379$379
ISHARES TR CORE 15 YR USDP2019-11-182021-02-08$9,695$9,476$219$219
ISHARES INCORPORATED CORE MSCI EMKTP2017-10-232021-01-11$4,020$3,443$577$577
ISHARES TR MSCI USA SMCPP2020-06-082021-07-14$1,617$1,318$299$299
SPDR S&P DIVIDEND ETFP2017-10-232021-01-11$1,948$1,690$258$258
VANGUARD INDEX FUNDS S&P 500 ETFP2017-10-232021-01-11$3,481$2,362$1,119$1,119
ISHARES TR CORE S&P MCP ETFP2017-10-232021-07-14$5,314$3,656$1,658$1,658
ISHARES TR CORE S&P MCP ETFP2017-10-232021-08-11$26,350$17,731$8,619$8,619
ISHARES TR CORE S&P SCP ETFP2017-10-232021-07-14$4,582$3,147$1,435$1,435
ISHARES TR CORE S&P SCP ETFP2017-10-232021-08-11$21,139$14,237$6,902$6,902
ISHARES TR CORE MSCI EAFEP2017-10-232021-07-14$3,331$2,858$473$473
SPDR S&P DIVIDEND ETFP2017-10-232021-02-08$41,765$35,768$5,997$5,997
SPDR S&P DIVIDEND ETFP2017-10-242021-02-08$1,863$1,593$270$270
CAPITAL GAINS DIVIDENDSP$175$175$175
FieldValueIRS element (for citing)
Capital Gain Net Income$38,330CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$704InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$704SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$704TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$5EsPenaltyAmt
Tax Due$709TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksSCOTT S BROWNIndividualWithBooksNm
Phone7134641862PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line114507 TIVOLI DRAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77077ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SCOTT S BROWN
14507 TIVOLI DRIVEHOUSTONTX77077PRESIDENT0.00$0$0$0
MARKELL B ROWE
149 ROSSITER STREETCORPUS CHRISTITX78411TREASURER0.00$0$0$0
MELANIE C DAUPHIN
14507 TIVOLI DRIVEHOUSTONTX77077SECRETARY0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,034,613AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$49,045AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,083,658TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,083,658AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$16,255CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,067,403NetVlNoncharitableAssetsAmt
Minimum Investment Return$53,370MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$53,370MinimumInvestmentReturnAmt
Tax Based On Investment Income$704TaxBasedOnInvestmentIncomeAmt
Total Tax$704TotalTaxAmt
Distributable Before Adj$52,666DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$52,666DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$52,666DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$49,500ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$49,500QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$52,666DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$100ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$3,069ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr2$1,649ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$2,186ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$7,004TotalExcessDistributionCyovAmt
Qualifying Distributions$49,500QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$49,500AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$3,166ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$3,166ExcessDistributionCyovAppCYAmt
Total Corpus$3,838TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$3,838ExcessDistriCyovToNextYrAmt
Excess From Year4$3ExcessFromYear4Amt
Excess From Year2$1,649ExcessFromYear2Amt
Excess From Year1$2,186ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AFRICAN MISSION HEALTHCAR FOUNDATION
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$9,500
ALLIANCE DEFENSE FUND
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$2,000
BARBARA BUSH HOUSTON LITERACY FOUNDATION
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$1,000
CENTRAL TEXAS FOOD BANK
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$1,250
COMMUNITY FAMILY CENTERS
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$500
CYSTIC FIBROSIS FOUNDATION
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$1,000
FIRST BAPTIST CHURCH MARBLE FALLS
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$3,500
FOUNDATION FOR THE HOMELESS
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$500
KEYSTONE SCHOOL
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$1,500
KIDS MEAL INC
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$1,000
MDUMC
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$1,000
MERCY SHIPS
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$2,000
MIRACLE FOUNDATION
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$1,000
OCEAN CLEANUP NORTH PACIFIC
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$500
OUACHITA BAPTIST UNIVERSITY
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$500
SAFE
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$500
SAMARITAN'S PURSE
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$8,500
SHRINERS HOSPITAL GALVESTON
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$2,000
SIERRA CLUB FOUNDATION
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$1,000
SMART HOMES PROGRAM
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$1,000
SMU
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$1,000
TEXAS LAND CONSERVANCY
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$500
THE WORLD OUR PARISH
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$3,000
TUNNELS AND TOWERS
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$1,000
WORLD CENTRAL KITCHEN
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$3,750
WOUNDED WARRIOR
AVAILABLE AT THE OFFICEHOUSTONTX770797121NONETAX-EXEMPT 501 (C) 3GENERAL DONATION$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$49,500TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$19,440RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$38,330RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Unrelated Business Taxbl Incm$4,000UnrelatedBusinessTaxblIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$4,000UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$57,770RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$61,770TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
4INCOME PRODUCED FROM INVESTMENTS
8INCOME FROM SALE OF ASSETS CONTRIBUTED AND REINVESTED

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
EQUITIES$827,685$1,065,123
EQUITIES - RECEIVABLE$146$146

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescNONDEDUCTIBLE EXPENSESDesc
Amt$1,104Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE EXPENSES$200$200$0
LEGAL AND PROFESSIONAL$1,700$1,700$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOTHERDesc
Revenue And Expenses Per Books$4,000RevenueAndExpensesPerBooksAmt
Adjusted Net Income$4,000AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescNON-TAXABLE INCOMEDesc
Amt$449Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescDUE TO SEARING, LTD.Desc
BOY Book Value$5,000BOYBookValueAmt
EOY Book Value$5,000EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryMANAGEMENT FEECategoryTxt
Amt$5,243Amt
Net Investment Income$5,243NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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