MECHIA FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MECHIA FOUNDATION (EIN 74-1948840)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-21
- IRS object ID
- 202102029349100325
- Schema version
- 2020v4.0
- 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
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-21T16:25:27-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010560057 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDGAR KIKER & CROSS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3440 EASTEX FWY | AddressLine1Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 777031896 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741948840 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MECHIA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MECH | BusinessNameControlTxt |
| Phone | 4098386681 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3195 DOWLEN ROAD STE 101-416 | AddressLine1Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77706 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REGINA ROGERS | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 4098609732 | PhoneNum |
| Signature | 2021-07-20 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | REGINA | PersonFirstNm |
| Person Last | ROGERS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLOTTE A YEATES | PreparerPersonNm |
| PTIN | P00933065 | PTIN |
| Phone | 4098920233 | PhoneNum |
| Preparation | 2021-07-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,353,811 | 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 |
| Dividends Rev And Expnss | $48,598 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $48,598 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $48,598 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $59,583 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $999,480 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $59,583 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $18,286 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $94,840 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $94,840 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $203,021 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $108,181 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $161,724 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $43,314 | OthEmplSlrsWgsRevAndExpnssAmt |
| Pension Empl Bnft Rev And Expnss | $3,313 | PensionEmplBnftRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $4,000 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $10,279 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $10,279 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $10,279 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $1,384 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,384 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $1,384 | TaxesAdjNetIncmAmt |
| Occupancy Rev And Expnss | $9,000 | OccupancyRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $1,715 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $73,005 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $11,663 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $11,663 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $487,562 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $487,562 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $560,567 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $11,663 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $11,663 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $487,562 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$357,546 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $96,518 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $150,061 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,090,386 | CashBOYAmt |
| Cash EOY | $2,728,409 | CashEOYAmt |
| Cash EOYFMV | $2,728,409 | CashEOYFMVAmt |
| Corporate Stock BOY | $1,093,916 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,083,578 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,587,552 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $30,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $37,850 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $37,850 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $4,214,302 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,849,837 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,353,811 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $6,919 | AccountsPayableBOYAmt |
| Total Liabilities BOY | $6,919 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $4,207,383 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,849,837 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,207,383 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,849,837 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,214,302 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,849,837 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,207,383 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$357,546 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,849,837 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,849,837 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (11 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| FROST BANK COVERED TRANSACTIONS-ST | P | 2020-02-28 | 2020-09-09 | $12,687 | $9,355 | $3,332 | $3,332 |
| FROST BANK COVERED TRANSACTIONS-LT | P | 2017-12-04 | 2020-12-14 | $25,884 | $27,971 | -$2,087 | -$2,087 |
| JPM PRIME MM FD PREMIER FUND | P | 2019-12-01 | 2020-12-23 | $70,000 | $69,979 | $21 | $21 |
| JPM PRIME MM FD PREMIER FUND | P | 2019-10-01 | 2020-10-29 | $50,000 | $49,980 | $20 | $20 |
| JPM PRIME MM FD PREMIER FUND | P | 2019-09-01 | 2020-09-15 | $50,000 | $49,977 | $23 | $23 |
| JPM PRIME MM FD PREMIER FUND | P | 2019-03-01 | 2020-03-04 | $75,000 | $74,963 | $37 | $37 |
| JPM PRIME MM FD PREMIER FUND | P | 2019-02-01 | 2020-02-14 | $40,000 | $39,992 | $8 | $8 |
| JPM PRIME MM FD PREMIER FUND | P | 2019-02-01 | 2020-02-25 | $50,000 | $49,990 | $10 | $10 |
| JPM PRIME MM FD PREMIER FUND | P | 2018-12-20 | 2020-01-21 | $50,000 | $49,995 | $5 | $5 |
| WELLS FARGO ADVISORS COVERED ST | P | 2019-02-19 | 2020-12-09 | $264,402 | $249,448 | $14,954 | $14,954 |
| WELLS FARGO ADVISORS COVERED LT | P | 2018-01-08 | 2020-12-09 | $290,243 | $268,247 | $21,996 | $21,996 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $59,583 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $18,286 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,342 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,342 | SubtotalAmt |
| Tax Based On Investment Income | $1,342 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $9,200 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $9,200 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $8 | EsPenaltyAmt |
| Overpayment | $7,850 | OverpaymentAmt |
| Applied To ES Tax | $7,850 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | LEANN JOHNSON | IndividualWithBooksNm |
| Phone | 4098928792 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3195 DOWLEN | AddressLine1Txt |
| Address Line2 | SUITE 101-416 | AddressLine2Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REGINA ROGERS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1310 | AddressLine1Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 000.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,091,998 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,856,996 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,948,994 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $3,948,994 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $59,235 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,889,759 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $194,488 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $194,488 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,342 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,342 | TotalTaxAmt |
| Distributable Before Adj | $193,146 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $193,146 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $193,146 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $487,562 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $487,562 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $487,562 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $193,146 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $1,141,396 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,051,285 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $843,849 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $932,252 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $946,421 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,915,203 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $487,562 | QualifyingDistributionsAmt |
| Applied To Current Year | $193,146 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $294,416 | RemainingDistriFromCorpusAmt |
| Total Corpus | $5,209,619 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,141,396 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,068,223 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,051,285 | ExcessFromYear4Amt |
| Excess From Year3 | $843,849 | ExcessFromYear3Amt |
| Excess From Year2 | $932,252 | ExcessFromYear2Amt |
| Excess From Year1 | $946,421 | ExcessFromYear1Amt |
| Excess From Current Year | $294,416 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (210 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ALL SAINTS EPISCOPAL SCHOOL | |||||||||
| 4108 DELWARE ST | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| ALZHEIMERS ASSOCIATION | |||||||||
| 2909 HOLCOMBE BLVD | HOUSTON | TX | 77025 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| AMAZING PLACE | |||||||||
| 3735 DREXEL | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| AMERICAN CANCER SOCIETY | |||||||||
| 755 SOUTH 11TH ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | STE 212 | |
| AMERICAN CANCER SOCIETY VICTORY | |||||||||
| 2500 FONDREN RD 100 | HOUSTON | TX | 77063 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| AMERICAN FESTIVAL FOR THE ARTS | |||||||||
| 3311 RICHMOND AVE | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | STE 350 | |
| AMERICAN FRIENDS OF LEKET | |||||||||
| PO BOX 2090 | TEANECK | NJ | 076661490 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| AMERICAN JEWISH COMMITTEE | |||||||||
| 3355 WEST ALABAMA | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | STE 710 | |
| AMERICAN JEWISH JOINT DISTRIBUTION | |||||||||
| 220 E 42ND ST | NEW YORK | NY | 10017 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| AMERICAN LEADERSHIP FORUM | |||||||||
| 3101 RICHMOND AVE | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| ANAYAT HOUSE | |||||||||
| PO BOX 5934 | BEAUMONT | TX | 77726 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| ANDERSON CANCER CENTER MD | |||||||||
| 1515 HOLCOMBE BLVD | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $6,500 | ||
| ANGELMAN SYNDROME FOUNDATION | |||||||||
| 75 EXECUTIVE DRIVE | AURORA | IL | 60504 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | STE 327 | |
| ANTI-DEFAMATION LEAGUE | |||||||||
| 4635 SOUTHWEST FREEWAY | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $38,850 | STE 400 | |
| ART MUSEUM OF SOUTHEAST TEXAS | |||||||||
| 500 MAIN ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $6,585 | ||
| ART STUDIO | |||||||||
| 720FRANKLIN ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| ASIA SOCIETY OF TEXAS | |||||||||
| 4605 POST OAK PLACE | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | STE 205 | |
| ASPEN INSTITUTE | |||||||||
| 2300 N ST NW SUITE 700 | WASHINGTON | DC | 20037 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| AUSCHWITZ INSTITUTE | |||||||||
| 2 WEST 45TH ST SUITE 1602 | NEW YORK | NY | 10036 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| BAKER RIPLEY | |||||||||
| PO BOX 271389 | HOUSTON | TX | 77277 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| BAPTIST HOSPITAL OF SOUTHEAST TEXAS | |||||||||
| 3080 COLLEGE | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,250 | ||
| BAYLOR COLLEGE OF MEDICINE | |||||||||
| 1 BAYLOR PLAZA | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,250 | ||
| BAYOU PRESERVATION ASSOCIATION | |||||||||
| 2990 RICHMOND AVE | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | 500 | |
| BEAUMONT BALLET THEATRE | |||||||||
| 4555 CALDER AVE | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| BEAUMONT CHAMBER OF COMMERCE | |||||||||
| PO BOX 3150 | BEAUMONT | TX | 77704 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,540 | ||
| BEAUMONT CHILDREN'S MUSEUM | |||||||||
| PO BOX 7293 | BEAUMONT | TX | 77726 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| BEAUMONT CIVIC BALLET | |||||||||
| 3717 CALDER AVE | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,000 | ||
| BEAUMONT MAIN STREET | |||||||||
| 390 FANNIN ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| BEAUMONT PETS ALIVE | |||||||||
| 2396 DOWLEN RD | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| BEAUMONT PUBLIC SCHOOLS FOUNDATION | |||||||||
| 3395 HARRISON AVE | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| BETTER BUSINESS BUREAU | |||||||||
| 550 FANNIN ST 100 | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| B'NAI B'RITH INTERNATIONAL | |||||||||
| 1120 20TH STREET NW | WASHINGTON | DC | 20036 | NONE | EXEMPT | CONTINUING OPERATIONS | $135 | STE 300N | |
| BO'S PLACE HEARTS OF HOPE | |||||||||
| 10050 BUFFALO SPEEDWAY | HOUSTON | TX | 77054 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| BOY SCOUTS OF AMERICA | |||||||||
| 4650 CARDINAL DR | BEAUMONT | TX | 77705 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,750 | ||
| BROOKWOOD COMMUNITY | |||||||||
| 1752 FM 1489 | BROOKESHIRE | TX | 77423 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| BUCKNER | |||||||||
| 9055 MANION DR | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| BUSH LITERACY FOUNDATION | |||||||||
| 7887 SAN FELIPE ST 250 | HOUSTON | TX | 77063 | NONE | EXEMPT | CONTINUING OPERATIONS | $7,000 | ||
| BUSH GEORGE H W POINTS OF LIGHT | |||||||||
| 600 MEANS ST NW | ATLANTA | GA | 30318 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| CATHOLIC EXTENSION | |||||||||
| 150 SOUTH WACKER DR | CHICAGO | IL | 60606 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | STE 2000 | |
| CARDIVASCULAR FOUNDATION | |||||||||
| 2680 MCFADDIN AVE | BEAUMONT | TX | 77702 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| CASA DE ESPERANZA | |||||||||
| PO BOX 66581 | HOUSTON | TX | 77266 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| CATHOLIC CHARITIES OF SOUTHEAST | |||||||||
| 2780 EASTEX FREEWAY | BEAUMONT | TX | 77703 | NONE | EXEMPT | CONTINUING OPERATIONS | $11,000 | TEXAS | |
| CHAMPIONSHIP HEARTS FOUNDATION | |||||||||
| 505 E HUNTLAND DRIVE 150 | AUSTIN | TX | 78752 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| CHERISH OUR CHILDREN INT' | |||||||||
| 9 WOODSBOROUGH CIR | HOUSTON | TX | 77055 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| CHILDREN'S DEFENSE FUND DC | |||||||||
| 840 FIRST ST NE 300 | WASHINGTON | DC | 20002 | NONE | EXEMPT | CONTINUING OPERATIONS | $25,000 | ||
| CHILDREN'S DEFENSE FUND HOUSTON | |||||||||
| 5410 BELLAIRE BLVD 203 | BELLAIRE | TX | 77401 | NONE | EXEMPT | CONTINUING OPERATIONS | $10,000 | ||
| CHRISTUS FOUNDATION FOR HEALTHCARE | |||||||||
| 2830 CALDER STREET | BEAUMONT | TX | 77702 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| CHRISTUS HEALTH FOUNDATION - SETX | |||||||||
| 2830 CALDER STREET | BEAUMONT | TX | 77702 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| CITIZENS FOR ANIMAL PROTECTION | |||||||||
| 11925 KATY FREEWAY | HOUSTON | TX | 77079 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| CLIBURN FOUNDATION | |||||||||
| 201 MAIN ST | FORT WORTH | TX | 76102 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | STE 100 | |
| COLLABORATIVE FOR CHILDREN | |||||||||
| 1111 N LOOP W | HOUSTON | TX | 77008 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| COMMUNITIES IN SCHOOLS | |||||||||
| 1400 AVE A | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| CONGREGATION BETH ISRAEL | |||||||||
| 5600 NORTH BRAESWOOD BLVD | HOUSTON | TX | 77096 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,223 | ||
| CONGREGATION BETH YESHURUN | |||||||||
| 4525 BEECHNUT ST | HOUSTON | TX | 77096 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| CONGREGATION EMANUEL | |||||||||
| 1500 SUNSET BLVD | HOUSTON | TX | 77005 | NONE | EXEMPT | CONTINUING OPERATIONS | $800 | ||
| COUNCIL ON RECOVERY | |||||||||
| 303 JACKSON HILL STREET | HOUSTON | TX | 77007 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,000 | ||
| CROHNS AND COLITIS FOUNDATION | |||||||||
| 5120 WOODWAY | HOUSTON | TX | 77056 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | STE 8008 | OF AMERICA |
| DEPELCHIN CHILDREN'S CENTER | |||||||||
| 4950 MEMORIAL DR | HOUSTON | TX | 77007 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| DOMINICAN SISTERS OF HOUSTON | |||||||||
| 6501 ALAMEDA RD | HOUSTON | TX | 77021 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| DONALD T BOUMANS FOUNDATION | |||||||||
| 410 N MEMORIAL FWY | NEDERLAND | TX | 77627 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| DRESS FOR SUCCESS | |||||||||
| 3310 EASTSIDE ST | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| EL CENTRO DE CORAZON | |||||||||
| 5001 NAVIGATION | HOUSTON | TX | 77011 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| EMERY WEINER SCHOOL | |||||||||
| 9825 STELLA LINK RD | HOUSTON | TX | 77025 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| ENSEMBLE THEATRE | |||||||||
| 3535 MAIN STREET | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| FIRST PENTECOSTAL CHURCH SILSBEE | |||||||||
| 1420 N 5TH ST | SILSBEE | TX | 77656 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,800 | ||
| FIRST RESPONDERS CONFERENCES | |||||||||
| PO BOX 342 | SEAHURST | WA | 98062 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| FOUNDATION FOR TEEN HEALTH | |||||||||
| 1504 BEN TAUB HOSPITAL | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | LOOP | |
| GARTH HOUSE | |||||||||
| 1895 MCFADDIN | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,000 | ||
| GIRLS HAVEN | |||||||||
| PO BOX 23101 | BEAUMONT | TX | 77720 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,600 | ||
| GOODWILL | |||||||||
| PO BOX 3963 | BEAUMONT | TX | 77704 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| GRAND 1894 OPERA HOUSE | |||||||||
| 2020 POST OFFICEST | GALVESTON | TX | 77550 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| GREATER HOUSTON WOMENS CHAMBER OF | |||||||||
| 3201 KIRBY DR 400 | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | COMMERCE | |
| GULF COAST REGIONAL BLOOD CENTER | |||||||||
| 1400 LA CONCHA LN | HOUSTON | TX | 77054 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| HAND IN HAND | |||||||||
| 7026 BELGOLD | HOUSTON | TX | 77066 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| HARRIS COUNTY HOSPITAL DISTRICT | |||||||||
| PO BOX 301168 | HOUSTON | TX | 77230 | NONE | EXEMPT | CONTINUING OPERATIONS | $6,600 | FOUNDATION | |
| HARVEST FOR LOST SOULS | |||||||||
| 3395 HIGHLAND AVE | BEAUMONT | TX | 77705 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| HAVEN THE | |||||||||
| 4405 DESOTO ROAD | SARASOTA | FL | 34235 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| HEBREW FREE LOAN ASSOCIATION | |||||||||
| 10101 FONDREN ROAD 449 | HOUSTON | TX | 77096 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| HERITAGE SOCIETY | |||||||||
| 1100 BAGBY STREET | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| HERSHORIN SCHIFF COMMUNITY DAY | |||||||||
| 4335 WILKINSON RD | SARASOTA | FL | 34233 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | SCHOOL | |
| HOLOCAUST MUSEUM HOUSTON | |||||||||
| 5401 CAROLINE STREET | HOUSTON | TX | 77004 | NONE | EXEMPT | CONTINUING OPERATIONS | $18,975 | ||
| HOUSTON ACHIEVEMENT PLACE | |||||||||
| 245 W 17TH ST | HOUSTON | TX | 77008 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| HOUSTON APHASIA RECOVERY CENTER | |||||||||
| 3701 BRIARPARK DR | HOUSTON | TX | 77042 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | STE 310 | |
| HOUSTON BALLET | |||||||||
| 601 PRESTON STREET | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,250 | ||
| HOUSTON BAR FOUNDATION | |||||||||
| 1111 BAGBY ST FLB 200 | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| HOUSTON CENTER FOR CONTEMPORARY | |||||||||
| 4848 MAIN ST | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | CRAFT | |
| HOUSTON CHILDREN'S CHARITY | |||||||||
| 1600 W LOOP S 610 | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| HOUSTON COMMUNITY COLLEGE FD | |||||||||
| 3100 MAIN MC 1148 12B12 | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| HOUSTON DEFENDER | |||||||||
| 12401 S POST OAK RD | HOUSTON | TX | 77045 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| HOUSTON GRAND OPERA | |||||||||
| 510 PRESTON STREET | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| HOUSTON HOSPICE | |||||||||
| 1905 HOLOCOMBE BLVD | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| HOUSTON MUSEUM OF AFRICAN AMERICAN | |||||||||
| 4807 CAROLINE ST | HOUSTON | TX | 77004 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | CULTURE | |
| HOUSTON PROFESSIONAL FIRE FIGHTERS | |||||||||
| 1907 FREEMAN ST | HOUSTON | TX | 77009 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ASSOCIATION | |
| HOUSTON SYMPHONY | |||||||||
| 615 LOUISIANA ST | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $450 | STE 102 | |
| HOUSTON WILDERNESS | |||||||||
| 1334 BRITTMOORE RD | HOUSTON | TX | 77043 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | STE 2804 | |
| HUMANE SOCIETY OF SETX | |||||||||
| 2050 SPINDLETOP AVE | BEAUMONT | TX | 77705 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| HURWITZ SHAWN FELLOWSHIP | |||||||||
| 3900 ESSEX LANE | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | STE 1200 | |
| IEA | |||||||||
| 20 N 11TH STREET | BEAUMONT | TX | 77702 | BOARD MEMBER | EXEMPT | CONTINUING OPERATIONS | $9,164 | ||
| I HAVE A DREAM PROGRAM | |||||||||
| 2390 DOWLEN ROAD | BEAUMONT | TX | 77706 | BOARD MEMBER | EXEMPT | CONTINUING OPERATIONS | $2,625 | ||
| INPRINT | |||||||||
| 1520 W MAIN ST | HOUSTON | TX | 77006 | NONE | EXEMPT | CONTINUING OPERATIONS | $600 | ||
| INTERFAITH MINISTRIES OF GREATER | |||||||||
| 3217 MONTROSE BLVD | HOUSTON | TX | 77006 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | HOUSTON | |
| IPALPITI | |||||||||
| 1900 AVENUE OF THE STARS | LOS ANGELES | CA | 90067 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | STE 1880 | |
| JAMES DICK FOUNDATION | |||||||||
| 248 JASTER RD | ROUND TOP | TX | 78954 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| JEFFERSON COUNTY GO TEXAN | |||||||||
| 5802 WASHINGTON BLVD | BEAUMONT | TX | 77707 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| JEWISH CHILDREN'S REGIONAL SERVICE | |||||||||
| 3500 N CAUSEWAY BLVD 112 | METAIRIE | LA | 70002 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| JEWISH COMMUNITY CENTER | |||||||||
| 5601 BRAESWOOD | HOUSTON | TX | 77096 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| JEWISH FAMILY SERVICES | |||||||||
| 4131 S BRAESWOOD BLVD | HOUSTON | TX | 77025 | NONE | EXEMPT | CONTINUING OPERATIONS | $6,100 | ||
| JEWISH FEDERATION OF HOUSTON | |||||||||
| 5603 S BRAESWOOD BLVD | HOUSTON | TX | 77096 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,100 | ||
| JONATHAN WILLIAMS CENTER FOR | |||||||||
| 4045 TREADWAY RD UNIT2405 | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | PREFORMING ARTS | |
| JUDITH LIEBENTHAL ROBINSON OVARIAN | |||||||||
| 4801 WOODWAY DR | HOUSTON | TX | 77056 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | STE 365-W | CANCER FOUNDATION |
| JULIE ROGERS GIFT OF LIFE PROGRAM | |||||||||
| 2390 DOWLEN RD | BEAUMONT | TX | 77706 | BOARD MEMBER | EXEMPT | CONTINUING OPERATIONS | $2,800 | ||
| JUNG CENTER | |||||||||
| 5200 MONTROSE BLVD | HOUSTON | TX | 77006 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,000 | ||
| JUNIOR ACHIEVEMENT | |||||||||
| 2115 E GOVERNORS CIR | HOUSTON | TX | 77092 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,200 | ||
| JUNIOR LEAGUE OF BEAUMONT | |||||||||
| 2388 MCFADDIN | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| KIPP HOUSTON | |||||||||
| 10711 KIPP WAY DR | HOUSTON | TX | 77099 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| LAMAR INSTITUTE OF TECHNOLOGY | |||||||||
| PO BOX 10085 | BEAUMONT | TX | 77710 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | FOUNDATION | |
| LAMAR STATE COLLEGE ORANGE | |||||||||
| 410 FRONT STREET | ORANGE | TX | 77630 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | FOUNDATION | |
| LAMAR UNIVERSITY | |||||||||
| 4400 S MLK JR PKWY | BEAUMONT | TX | 77705 | NONE | EXEMPT | CONTINUING OPERATIONS | $7,250 | ||
| LAMAR UNIVERISTY ATHLETICS | |||||||||
| PO BOX 10009 | BEAUMONT | TX | 77710 | NONE | EXEMPT | CONTINUING OPERATIONS | $400 | ||
| LAMAR UNIVERSITY GLADYS CITY | |||||||||
| 5550 JIMMY SIMMONS BLVD | BEAUMONT | TX | 77705 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | BOOMTOWN MUSEUM | |
| LATIN WOMENS INITIATIVE | |||||||||
| 112 W 4TH ST | HOUSTON | TX | 77007 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| LEAGUE OF WOMEN VOTERS | |||||||||
| 1233 20TH STREET NW | WASHINGTON | DC | 20036 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | STE 500 | |
| LEGACY COMMUNITY HEALTH SERVICES | |||||||||
| PO BOX 66308 | HOUSTON | TX | 77266 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| LELAND MICKEY KIBBUTZIM FOUNDATION | |||||||||
| 3555 TIMMONS LN | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | STE 1400 | |
| MEADOWS MENTAL HEALTH POLICY | |||||||||
| 1303 SAN ANTONIO STREET | AUSTIN | TX | 78701 | NONE | EXEMPT | CONTINUING OPERATIONS | $10,000 | ||
| MEMORIAL HERMANN FOUNDATION | |||||||||
| 9401 SOUTHWEST FREEWAY | HOUSTON | TX | 77074 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,600 | STE 40 | |
| MEN OF DISTINCTION | |||||||||
| PO BOX 130630 | HOUSTON | TX | 77219 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| MENNINGER | |||||||||
| PO BOX 809045 | HOUSTON | TX | 77280 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| MENTAL HEALTH AMERICA OF SETX | |||||||||
| 700 NORTH ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | STE 95 | |
| MISSION OF YAHWEH | |||||||||
| 2929 BUFFALO SPEEDWAY | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | STE 125 | |
| MONTROSE GRACE PLACE | |||||||||
| 2515 WAUGH DR | HOUSTON | TX | 77006 | NONE | EXEMPT | ONTINUING OPERATIONS | $100 | ||
| MUSEUM OF FINE ARTS HOUSTON | |||||||||
| PO BOX 6826 | HOUSTON | TX | 77265 | NONE | EXEMPT | CONTINUING OPERATIONS | $850 | ||
| NATIONAL COUNCIL OF JEWISH WOMEN | |||||||||
| 6102 QUEENSLOCH | HOUSTON | TX | 77096 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| NATIONAL MS SOCIETY | |||||||||
| 8111 N STADIUM DR 100 | HOUSTON | TX | 77096 | NONE | EXEMPT | CONTINUING OPERATIONS | $600 | ||
| NATIONAL OSTEOPOROSIS FOUNDATION | |||||||||
| 251 18TH STREET S | ARLINGTON | VA | 22202 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | STE 630 | |
| NEUHAUS EDUCATION | |||||||||
| 4433 BISSONNET ST | BELLAIRE | TX | 77401 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| NEW MEXICO SCHOOL FOR THE ARTS | |||||||||
| 500 MONTEZUMA AVE | SANTA FE | NM | 87501 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| NUTRITION AND SERVICES FOR SENIORS | |||||||||
| 4590 CONCORD RD | BEAUMONT | TX | 77703 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,400 | ||
| ONE FAMILY ONE FUTURE | |||||||||
| 1023 PINEMONT DRIVE | HOUSTON | TX | 77018 | NONE | EXEMPT | CONTINUING OPERATIONS | $180 | ||
| ONE HUNDRED CLUB OF SETX | |||||||||
| PO BOX 3405 | BEAUMONT | TX | 77704 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| ORANGE SHOW CENTER | |||||||||
| 2402 MUNGER STREET | HOUSTON | TX | 77023 | NONE | EXEMPT | CONTINUING OPERATIONS | $750 | ||
| PHI BETA KAPPA SOCIETY | |||||||||
| PO BOX 25283 | HOUSTON | TX | 77265 | NONE | EXEMPT | CONTINUING OPERATIONS | $135 | ||
| PHI BETA KAPPA ALUMNI HOUSTON | |||||||||
| 2222 W LOOP S | HOUSTON | TX | 77056 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,150 | ||
| PLANNED PARENTHOOD | |||||||||
| 4600 GULF FWY 300 | HOUSTON | TX | 77023 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| PORT ARTHUR CHAMBER OF COMMERCE | |||||||||
| 501 PROCTER ST 300 | PORT ARTHUR | TX | 77640 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,300 | ||
| PORT ARTHUR EDUCATION FD | |||||||||
| PO BOX 1446 | PORT ARTHUR | TX | 77640 | NONE | EXEMPT | CONTINUING OPERATIONS | $625 | ||
| PORT ARTHUR HISTORICAL SOCIETY | |||||||||
| 700 PROCTER ST | PORT ARTHUR | TX | 77640 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| PRESERVATION HOUSTON | |||||||||
| 3272 WESTHEIMER RD 2 | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| PRESS CLUB OF SOUTHEAST TEXAS | |||||||||
| PO BOX 1922 | BEAUMONT | TX | 77704 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| RICE KINDER INSTITUTE | |||||||||
| 6100 MAIN ST HALL 3RD FLR | HOUSTON | TX | 77005 | NONE | EXEMPT | CONTINUING OPERATIONS | $10,000 | ||
| RICE UNIVERSITY | |||||||||
| PO BOX 1892 | HOUSTON | TX | 77251 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| ROSE THE | |||||||||
| 12700 N FEATHERWOOD DR 2 | HOUSTON | TX | 77034 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| ROSE DR MARIE FOUNDATION | |||||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 75231 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| ROTARY CLUB OF BEAUMONT | |||||||||
| 2355 INTERSTATE 10 S | BEAUMONT | TX | 77705 | NONE | EXEMPT | CONTINUING OPERATIONS | $200 | STE 213 | |
| ROTARY CLUB OF HOUSTON | |||||||||
| 11660 WESTHEIMER RD | HOUSTON | TX | 77077 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | STE 119R | |
| ROTARY CLUB OF TEXAS CITY | |||||||||
| 2010 5TH AVENUE NORTH | TEXAS CITY | TX | 77592 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| SALVATION ARMY BEAUMONT | |||||||||
| 2350 I-10 FRONTAGE RD | BEAUMONT | TX | 77703 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| SALVATION ARMY WOMEN'S AUXILIARY | |||||||||
| PO BOX 36026 | DALLAS | TX | 75235 | NONE | EXEMPT | CONTINUING OPERATIONS | $6,100 | ||
| SAMARITAN CONSELING CENTER | |||||||||
| 7980 ANCHOR DR | PORT ARTHUR | TX | 77642 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| SAN ANTONIO FOOD BANK | |||||||||
| 5200 ENRIQUE M BARRERA PK | SAN ANTONIO | TX | 78227 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| SEARCH | |||||||||
| 2505 FANNIN | HOUSTON | TX | 770029115 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| SEVEN ACRES JEWISH SENIOR CARE SERV | |||||||||
| 6200 N BRAESWOOD BLVD | HOUSTON | TX | 77074 | NONE | EXEMPT | CONTINUING OPERATIONS | $10,100 | ||
| SHERIFF'S ASSOCIATION OF TEXAS | |||||||||
| 1601 S IH 35 FRONTAGE RD | AUSTIN | TX | 78741 | NONE | EXEMPT | CONTINUING OPERATIONS | $25 | ||
| SHORKEY CENTER | |||||||||
| 855 S 8TH ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| SMORE FOR WOMEN | |||||||||
| 152 GRANDCHASE DR | NEDERLAND | TX | 77627 | NONE | EXEMPT | CONTINUING OPERATIONS | $200 | ||
| SOME OTHER PLACE | |||||||||
| 590 CENTER ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| SOUTHEAST TEXAS ARTS COUNCIL | |||||||||
| 700 NORTH ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| SOUTHEAST ECONOMIC DEVELOPMENT | |||||||||
| 2210 EASTEX FWY | BEAUMONT | TX | 77703 | NONE | EXEMPT | CONTINUING OPERATIONS | $150 | FOUNDATION | |
| SPINDLETOP CHARITIES | |||||||||
| 3505 W SAM HOUSTON PKWY N | HOUSTON | TX | 77043 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| ST JUDE | |||||||||
| 6825 GLADYS AVE | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| STABLE SPIRIT | |||||||||
| 295 FLAMINGO ST | VIDOR | TX | 77662 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| SYMPHONY OF SOUTHEAST TEXAS | |||||||||
| 4345 PHELAN BLVD | BEAUMONT | TX | 77707 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | STE 105 | |
| TEACH FOR AMERICA | |||||||||
| 4669 SOUTHWEST FREEWAY | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | STE 600 | |
| TEMPLE EMANUEL | |||||||||
| PO BOX 423 | BEAUMONT | TX | 77704 | NONE | EXEMPT | CONTINUING OPERATIONS | $9,250 | ||
| TEMPLE ISALAH CA | |||||||||
| 10345 W PICO BLVD | LOS ANGELES | CA | 90064 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| TEXAS ACCESS TO JUSTICE COMMISSION | |||||||||
| PO BOX 12886 | AUSTIN | TX | 78711 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| TEXAS APPLESEED | |||||||||
| 1609 SHOAL CREEK BLVD | AUSTIN | TX | 78701 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,000 | STE 201 | |
| TEXAS BAR FOUNDATION | |||||||||
| PO BOX 12487 | AUSTIN | TX | 78711 | NONE | EXEMPT | CONTINUING OPERATIONS | $200 | ||
| TEXAS CHILDREN'S HOSPITAL | |||||||||
| 6621 FANNIN ST | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| TEXAS CULTURAL TRUST | |||||||||
| 823 CONGRESS | AUSTIN | TX | 78701 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,200 | STE 650 | |
| TEXAS DEFENDER SERVICE | |||||||||
| 1927 BLODGETT ST | HOUSTON | TX | 77004 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| TEXAS HEART INSTITUTE | |||||||||
| 6770 BERTNER AVENUE | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| TEXAS MEDICAL ASSOCIATION | |||||||||
| 401 W 15TH ST | AUSTIN | TX | 78701 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,700 | ||
| TEXAS SOUTHERN UNIVERSITY | |||||||||
| 3100 CLEBURNE ST | HOUSTON | TX | 77004 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| TEXAS STATE HISTORY MUSEUM | |||||||||
| 1800 CONGRESS AVE | AUSTIN | TX | 78701 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| TEXAS SUICIDE PREVENTION COUNCIL | |||||||||
| PO BOX 300817 | AUSTIN | TX | 78703 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| TIRR | |||||||||
| 4605 POST OAK PLACE | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | STE 222 | |
| TO EDUCATE ALL CHILDREN | |||||||||
| 2900 WESTLAYAN | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | STE 375 | |
| TOURETTE SYNDROME ASSOCATION | |||||||||
| 3919 RIVER FOREST DR | RICHMOND | TX | 77406 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| TPC GROUP | |||||||||
| 2102 TX 136 SPUR | PORT NECHES | TX | 77651 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| UBI CARITAS | |||||||||
| 4442 HIGHLAND AVE | BEAUMONT | TX | 77705 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| UNICEF | |||||||||
| 520 POST OAK BLVD 820 | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| UNITED WAY BEAUMONT | |||||||||
| 700 NORTH ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | STE B | |
| UNIVERSITY OF HOUSTON | |||||||||
| 4800 CALHOUN RD | HOUSTON | TX | 77004 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| UNIVERSITY OF HOUSTON LAW CENTER | |||||||||
| 4604 CALHOUN RD | HOUSTON | TX | 77004 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| UNIVERSITY OF MIAMI | |||||||||
| 1320 S DIXIE HWY | CORAL GABLES | FL | 33146 | NONE | EXEMPT | CONTINUING OPERATIONS | $10,000 | ||
| UNIVERSITY OF ST THOMAS | |||||||||
| 3800 MONTROSE BLVD | HOUSTON | TX | 77006 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,750 | ||
| VIETNAM VETERANS OF AMERICA | |||||||||
| 2620 DELAFIELD ST | HOUSTON | TX | 77023 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| VIRTUOSI OF HOUSTON | |||||||||
| 303 MEMORIAL CITY WAY | HOUSTON | TX | 77024 | NONE | EXEMPT | CONINUING OPERATIONS | $550 | STE 235 | |
| WALIPP | |||||||||
| 5760 CULLEN BLVD | HOUSTON | TX | 77021 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| WEISENTHAL SIMON CENTER | |||||||||
| 1399 S ROXBURY DR | LOS ANGELES | CA | 90035 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| WEST HOUSTON ASSISTANCE MINISTRIES | |||||||||
| 10501 MEADOWGLEN LN | HOUSTON | TX | 77042 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| WIG OUT | |||||||||
| 3262 WESTHEIMER RD | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| WOMEN'S FUND | |||||||||
| 3730 KIRBY DRIVE | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | STE 750 | |
| WORLD JEWISH CONGRESS | |||||||||
| 501 MADISON AVE | NEW YORK | NY | 10022 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| YELLOWSTONE ACADEMY | |||||||||
| 3000 TRULLEY ST | HOUSTON | TX | 77004 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| YMBL | |||||||||
| 7250 WESPARK | BEAUMONT | TX | 77705 | NONE | EXEMPT | CONTINUING OPERATIONS | $4,000 | ||
| YMCA SETX | |||||||||
| 6760 9TH AVE | PORT ARTHUR | TX | 77642 | NONE | EXEMPT | CONTINUING OPERATIONS | $600 | ||
| YOUNG AUDIENCES OF HOUSTON | |||||||||
| 1800 ST JAMES PLACE | HOUSTON | TX | 77056 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | STE 303 | |
| YOUNG LIFE | |||||||||
| 9407 COLLEGE ST | BEAUMONT | TX | 77707 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $467,062 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $48,598 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $59,583 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TAX EXEMPT INCOME | Desc |
| Related Or Exempt Function Incm | $94,840 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $203,021 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $203,021 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $4,000 | Amt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (7 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| HIGHER ED PARTNERS AFRICA | $118,400 | $118,400 |
| ILUMNO TECHNOLOGIES | $221,675 | $221,675 |
| CHASE INVESTMENT SERVICES | $1,173 | $234,231 |
| FROST NATIONAL BANK FINANCIAL | $126,713 | $138,073 |
| JP MORGAN PRIVATE BANK | $2,227 | $65,535 |
| WELLS FARGO ADVISORS | $613,390 | $809,638 |
| ROUNDING |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt | BOY Book ValueBOYBookValueAmt |
|---|---|---|---|
| EXCISE TAX | $7,850 | $7,850 | |
| LOAN RECEIVABLE - GIFT OF LIFE | $30,000 | $30,000 | $30,000 |
| ROUNDING |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| INVESTMENT EXPENSE | $1,077 |
| PAYROLL SERVICE FEE | $117 |
| ROUNDING | |
| PENALTIES | $105 |
| MISCELLANEOUS | $416 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TAX EXEMPT INCOME | Desc |
| Revenue And Expenses Per Books | $94,840 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $94,840 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | STOCK FEES | CategoryTxt |
| Amt | $10,279 | Amt |
| Net Investment Income | $10,279 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $10,279 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| EXCISE TAX | $1,342 | $1,342 | $1,342 |
| FOREIGN TAXES | $42 | $42 | $42 |
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