BRUNETTI FAMILY CHARITABLE FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BRUNETTI FAMILY CHARITABLE FOUNDATION (EIN 47-1950794)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-03-22
IRS object ID
202110819349100856
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-03-22T21:31:54-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12929 Allen Parkway 20th FloorAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770197100ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471950794EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Brunetti Family Charitable FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% WAYNE BRUNETTIInCareOfNm
Business Name ControlBRUNBusinessNameControlTxt
Phone9703894608PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12121 Kirby Drive Box 22 6NWAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWayne BrunettiPersonNm
Person TitlePresidentPersonTitleTxt
Phone9703894608PhoneNum
Signature2021-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWaynePersonFirstNm
Person LastBrunettiPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGregg E SteffenPreparerPersonNm
PTINP00004204PTIN
Phone7139601706PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,401,872FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$40,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$75,453DividendsRevAndExpnssAmt
Dividends Net Invst Incm$75,453DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$33,821NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$364,550GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss-$6,276OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm-$6,276OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$75,356TotalRevAndExpnssAmt
Total Net Invst Incm$69,177TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$3,226AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$3,226AccountingFeesChrtblPrpsAmt
Tot Opr Expenses Rev And Expnss$3,226TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$3,226TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$111,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$111,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$114,726TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$114,726TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$39,370ExcessRevenueOverExpensesAmt
Net Investment Income$69,177NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$19,051CashBOYAmt
Cash EOY$54,459CashEOYAmt
Cash EOYFMV$54,459CashEOYFMVAmt
Sav And Temp Cash Invst BOY$4,011SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$148,611SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$148,611SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$2,498,919CorporateStockBOYAmt
Corporate Stock EOY$2,198,802CorporateStockEOYAmt
Corporate Stock EOYFMV$2,198,802CorporateStockEOYFMVAmt
Total Assets BOY$2,521,981TotalAssetsBOYAmt
Total Assets EOY$2,401,872TotalAssetsEOYAmt
Total Assets EOYFMV$2,401,872TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$2,521,981RetainedEarningBOYAmt
Retained Earning EOY$2,401,872RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,521,981TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,401,872TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,521,981TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,401,872TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,521,981TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$39,370ExcessRevenueOverExpensesAmt
Other Increases-$80,739OtherIncreasesAmt
Subtotal$2,401,872SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,401,872TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtSoldSoldDt
TD AMERITRADEP$226,698$366,375-$139,677-$139,677
TD AMERITRADEP$17,419$21,323-$3,904-$3,9042020-11-09
TD AMERITRADEP$120,433$10,673$109,760$109,7602020-10-14
FieldValueIRS element (for citing)
Capital Gain Net Income-$33,821CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$962InvestmentIncomeExciseTaxAmt
Subtotal$962SubtotalAmt
Tax Based On Investment Income$962TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$5,682EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$5,682TotalPaymentsAndCreditsAmt
Overpayment$4,720OverpaymentAmt
Applied To ES Tax$4,720AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1WAYNE BRUNETTIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9703894608PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12121 KIRBY DRIVE BOX 22 6NWAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77019ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Wayne Brunetti
2121 Kirby Drive Box 22HoustonTX77019President0.5$0$0$0
Mary Brunetti
2121 Kirby Drive Box 22HoustonTX77019Vice President0.25$0$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,246,339AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$80,431AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,326,770TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,326,770AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$34,902CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,291,868NetVlNoncharitableAssetsAmt
Minimum Investment Return$114,593MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$114,593MinimumInvestmentReturnAmt
Tax Based On Investment Income$962TaxBasedOnInvestmentIncomeAmt
Total Tax$962TotalTaxAmt
Distributable Before Adj$113,631DistributableBeforeAdjAmt
Distributable Before Ded$113,631DistributableBeforeDedAmt
Distributable As Adjusted$113,631DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$114,726ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$114,726QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$114,726AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$113,631DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12018PriorYear1Yr
Prior Year22017PriorYear2Yr
Prior Year32016PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$3,496ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,220ExcessDistributionCyovYr4Amt
Total Excess Distribution Cyov$4,716TotalExcessDistributionCyovAmt
Qualifying Distributions$114,726QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$113,631AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,095RemainingDistriFromCorpusAmt
Total Corpus$5,811TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$3,496ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,315ExcessDistriCyovToNextYrAmt
Excess From Year4$1,220ExcessFromYear4Amt
Excess From Current Year$1,095ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerWAYNE BRUNETTIContributingManagerNm
Contributing ManagerMARY BRUNETTIContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
HOUSTON GRAND OPERA
510 PRESTON STREETHOUSTONTX770020174GENERAL SUPPORT$10,000
PHI GAMMA DELTA EDUCATIONAL EDUCATION
PO BOX 4599LEXINGTONKY40544GENERAL SUPPORT$10,000
KEYSTONE SCIENCE SCHOOL
1053 SODA RIDGE ROADKEYSTONECO80435GENERAL SUPPORT$5,500
MERCURY
3100 TIMMONS LNHOUSTONTX770275966GENERAL SUPPORT$15,000SUITE 201
THREE PEAKS SCHOLARSHIP FUND
PO BOX 26830SILVERTHORNECO80497GENERAL SUPPORT$7,000
SUMMIT COMMUNITY CARE CLINIC
PO BOX 4337FRISCOCO80443GENERAL SUPPORT$2,500
BISHOP KENNY HIGH SCHOOL ANNUAL FUND
1055 KINGMAN AVEJACKSONVILLEFL32207GENERAL SUPPORT$5,000
FAMILY & INTERCULTURAL RESOURCE CENTER
PO BOX 1636SILVERTHORNECO80498GENERAL SUPPORT$5,000
THE SUMMIT FOUNDATION
PO BOX 4000BRECKENRIDGECO80424GENERAL SUPPORT$30,000
HOUSTON FOOD BANK
535 PORTWALL STREETHOUSTONTX77029GENERAL SUPPORT$5,000
JUNIOR ACHIEVEMENT - ROCKY MOUNTAINS
1445 MARKET STREET SUITE 200DENVERCO80202GENERAL SUPPORT$1,000
LAKE DILLION THEATRE COMPANY
PO BOX 1759SILVERTHORNECO80498GENERAL SUPPORT$10,000
RADY CHILDREN'S HOSPITAL
3020 Chidrens WaySan DiegoCA92123GENERAL SUPPORT$500
GREATER HOUSTON COVID 19 RECOVERY FUND
515 Post Oak Blvd Suite 1000HoustonTX77027GENERAL SUPPORT$1,000
MAXFUND ANIMAL ADOPTION CENTER
720 W 10th AvenueDenverCO80204GENERAL SUPPORT$1,000
FAMILY TREE (COLD WEATHER DRIVE)
3805 Marshall StWheat RidgeCO80033GENERAL SUPPORT$3,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$111,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$75,453ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$33,821ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescOTHER INVESTMENT INCOMEDesc
Business523000BusinessCd
Unrelated Business Taxbl Incm-$6,276UnrelatedBusinessTaxblIncmAmt
Exclusion41ExclusionCd

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm-$6,276UnrelatedBusinessTaxblIncmAmt
Exclusion$41,632ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$35,356TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number1LineNumberTxt
Relationship StatementN/ARelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonWAYNE MARY BRUNETTIContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line12121 KIRBY DRIVE BOX 22 6NWAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77019ZIPCd
FieldValueIRS element (for citing)
Total Contributions$40,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
TAX PREP FEES$3,050$3,050
BANK FEES$176$176

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockAMERITRADEStockNm
EOY Book Value$2,198,802EOYBookValueAmt
EOYFMV$2,198,802EOYFMVAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescEnable Midstream PartnersDesc
Revenue And Expenses Per Books-$6,276RevenueAndExpensesPerBooksAmt
Net Investment Income-$6,276NetInvestmentIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescACCUMULATED UNREALIZED GAIN/LOSSDesc
Amt-$80,739Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryUS TREASURYCategoryTxt

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