MECHIA FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MECHIA FOUNDATION (EIN 74-1948840)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-07-15
- IRS object ID
- 202531969349100203
- Schema version
- 2024v5.0
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-15T09:10:50-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | 2025-07-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER D SIMON | PreparerPersonNm |
| PTIN | P01825556 | PTIN |
| Phone | 4098920233 | PhoneNum |
| Preparation | 2025-07-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,689,916 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $50,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $83,672 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $83,672 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $83,672 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $277,612 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $959,512 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $277,612 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $167 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $166 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $167 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $411,451 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $361,450 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $83,839 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $67,639 | OthEmplSlrsWgsRevAndExpnssAmt |
| Pension Empl Bnft Rev And Expnss | $5,187 | PensionEmplBnftRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $3,660 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $5,096 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $5,096 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $5,096 | TaxesAdjNetIncmAmt |
| Occupancy Rev And Expnss | $9,000 | OccupancyRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $811 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $16 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $16 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $91,393 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,112 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $5,112 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $752,937 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $752,937 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $844,330 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,112 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $5,112 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $752,937 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$432,879 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $356,338 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $78,727 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $47,539 | CashBOYAmt |
| Cash EOY | $118,705 | CashEOYAmt |
| Cash EOYFMV | $118,705 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $813,833 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $655,133 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $655,269 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $177,825 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $146,937 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $147,383 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $1,026,378 | CorporateStockBOYAmt |
| Corporate Stock EOY | $840,817 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,593,344 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,174 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $1,174 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $175,215 | CorporateBondsEOYFMVAmt |
| Other Assets BOY | $2,724 | OtherAssetsBOYAmt |
| Total Assets BOY | $2,069,473 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,762,766 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,689,916 | TotalAssetsEOYFMVAmt |
| Other Liabilities EOY | $2,228 | OtherLiabilitiesEOYAmt |
| Total Liabilities EOY | $2,228 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $2,069,473 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,760,538 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,069,473 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,760,538 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,069,473 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,762,766 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,069,473 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$432,879 | ExcessRevenueOverExpensesAmt |
| Other Increases | $123,944 | OtherIncreasesAmt |
| Subtotal | $1,760,538 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,760,538 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| FROST BANK 033 COVERED ST SALES | P | $27,710 | $20,544 | $7,166 | $7,166 |
| FROST BANK 033 COVERED LT SALES | P | $56,641 | $41,979 | $14,662 | $14,662 |
| FROST BANK 033 NONCOVERED LT SALES | P | $1,364 | $1,347 | $17 | $17 |
| JPMORGAN 7001 NONCOVERED LT SALES | P | $225,454 | $28,538 | $196,916 | $196,916 |
| WELLS FARGO ADV 0383COVERED ST SALES | P | $188,020 | $197,852 | -$9,832 | -$9,832 |
| WELLS FARGO ADV 0383 COVERED LT SALE | P | $411,657 | $342,869 | $68,788 | $68,788 |
| WELLS FARGO ADV 0383 NONCOVERED LT | P | $48,574 | $48,771 | -$197 | -$197 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $277,612 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$2,666 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,953 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $4,953 | SubtotalAmt |
| Tax Based On Investment Income | $4,953 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,725 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $2,725 | TotalPaymentsAndCreditsAmt |
| Tax Due | $2,228 | TaxDueAmt |
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 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEANN M JOHNSON | PersonNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | ACCOUNTING M | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $67,639 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $1,398,735 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,001,666 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,400,401 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $2,400,401 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $36,006 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,364,395 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $118,220 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $118,220 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,953 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,953 | TotalTaxAmt |
| Distributable Before Adj | $113,267 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $113,267 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $113,267 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $752,937 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $752,937 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $113,267 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $946,421 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $294,416 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $435,777 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $646,312 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $533,605 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,856,531 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $752,937 | QualifyingDistributionsAmt |
| Applied To Current Year | $113,267 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $639,670 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,496,201 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $946,421 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,549,780 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $294,416 | ExcessFromYear4Amt |
| Excess From Year3 | $435,777 | ExcessFromYear3Amt |
| Excess From Year2 | $646,312 | ExcessFromYear2Amt |
| Excess From Year1 | $533,605 | ExcessFromYear1Amt |
| Excess From Current Year | $639,670 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (234 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 |
|---|---|---|---|---|---|---|---|---|---|
| 100 CLUB SOUTHEAST TEXAS | |||||||||
| 6550 TRAM RD | BEAUMONT | TX | 77713 | NONE | EXEMPT | CONTINUING OPERATIONS | $200 | ||
| AISHEL HOUSE | |||||||||
| 1955 UNIVERSITY BLVD | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,080 | ||
| AID TO VICTIMS OF DOMESTIC ABUSE | |||||||||
| 1001 TEXAS AVE | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | STE 600 | |
| ALL SAINTS EPISCOPAL SCHOOL | |||||||||
| 4108 DELWARE ST | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| ALS TEXAS | |||||||||
| 1213 HERMANN DR | HOUSTON | TX | 77004 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | STE 525 | |
| ALZHEIMERS ASSOCIATION | |||||||||
| 2909 HOLCOMBE BLVD | HOUSTON | TX | 77025 | NONE | EXEMPT | CONTINUING OPERATIONS | $4,000 | ||
| AMERICAN CANCER SOCIETY | |||||||||
| 755 SOUTH 11TH ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | STE 212 | |
| AMERICAN CANCER SOCIETY HOUSTON | |||||||||
| 6301 RICHMOND AVE | HOUSTON | TX | 77057 | NONE | EXEMPT | CONTINUING OPERATIONS | $75 | ||
| AMERICAN FESTIVAL FOR THE ARTS | |||||||||
| 3311 RICHMOND AVE | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | STE 350 | |
| AMERICAN FRIENDS OF LEKET | |||||||||
| PO BOX 2090 | TEANECK | NJ | 076661490 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| AMERICAN JEWISH COMMITTEE | |||||||||
| 3355 WEST ALABAMA | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,250 | STE 710 | |
| AMERICAN LEADERSHIP FORUM | |||||||||
| 3101 RICHMOND AVE | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| AMY KROUSE ROSENTHAL FOUNDATION | |||||||||
| 2906 CENTRAL ST BOX 223 | EVANSTON | IL | 60201 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| ANAYAT HOUSE | |||||||||
| PO BOX 5934 | BEAUMONT | TX | 77726 | NONE | EXEMPT | CONTINUING OPERATIONS | $4,000 | ||
| ANDERSON CANCER CENTER MD | |||||||||
| 1515 HOLCOMBE BLVD | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $42,250 | ||
| ANTI-DEFAMATION LEAGUE | |||||||||
| 4635 SOUTHWEST FREEWAY | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $13,650 | STE 400 | |
| ARC OF GREATER BEAUMONT | |||||||||
| 700 NORTH STREET | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | STE Q | |
| ART MUSEUM OF SOUTHEAST TEXAS | |||||||||
| 500 MAIN ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $12,360 | ||
| ART STUDIO | |||||||||
| 720FRANKLIN ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| ARTHRITIS FOUNDATION | |||||||||
| 1355 PEACHTREE ST NE | ATLANTA | GA | 30309 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | STE 600 | |
| ASIA SOCIETY OF TEXAS | |||||||||
| 4605 POST OAK PLACE | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,750 | STE 205 | |
| ASSOCIATION OF FUNDRAISING | |||||||||
| PO BOX 2905 | HOUSTON | TX | 77252 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | PROFESSIONALS | |
| BAPTIST HOSPITAL OF SOUTHEAST TEXAS | |||||||||
| 3080 COLLEGE | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| BAYLOR COLLEGE OF MEDICINE | |||||||||
| 1 BAYLOR PLAZA | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| BE THE MATCH GULF COAST DONOR | |||||||||
| 500 NORTH 5TH STREET | MINNEAPOLIS | MN | 55401 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| BEAUMONT BALLET THEATRE | |||||||||
| 4555 CALDER AVE | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,000 | ||
| BEAUMONT CHAMBER OF COMMERCE | |||||||||
| PO BOX 3150 | BEAUMONT | TX | 77704 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,467 | ||
| 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 | $1,000 | ||
| BEAUMONT ENTERPRISE EMPTY STOCKING | |||||||||
| PO BOX 3071 | BEAUMONT | TX | 77704 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| BEAUMONT HERITAGE SOCIETY | |||||||||
| 3025 FRENCH ROAD | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| BEAUMONT INTERFAITH CHORAL SOCIETY | |||||||||
| PO BOX 10936 | BEAUMONT | TX | 77710 | NONE | EXEMPT | CONTINUING OPERATIONS | $300 | ||
| BEAUMONT MAIN STREET BUILD | |||||||||
| 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 | ||
| BETTER BUSINESS BUREAU | |||||||||
| 550 FANNIN ST 100 | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $425 | ||
| BLACK BUSINESS PROFESSIONALS OF SET | |||||||||
| PO BOX 22265 | BEAUMONT | TX | 77720 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| BLACK INDIE FLMMAKERS ASSOC | |||||||||
| 24 GREENWAY PLAZA | HOUSTON | TX | 77046 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | STE 1800 | |
| B'NAI B'RITH INTERNATIONAL | |||||||||
| 1120 20TH STREET NW | WASHINGTON | DC | 20036 | NONE | EXEMPT | CONTINUING OPERATIONS | $110 | STE 300N | |
| BO'S PLACE HEARTS OF HOPE | |||||||||
| 10050 BUFFALO SPEEDWAY | HOUSTON | TX | 77054 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| BOYS HAVEN | |||||||||
| 3655 N MAJOR DR | BEAUMONT | TX | 77713 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| BOY SCOUTS OF AMERICA | |||||||||
| 4650 CARDINAL DR | BEAUMONT | TX | 77705 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,250 | ||
| 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 | $12,600 | ||
| BUSH GEORGE H W POINTS OF LIGHT | |||||||||
| 600 MEANS ST NW | ATLANTA | GA | 30318 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| BUSH GEORGE AND BARBARA FOUNDATION | |||||||||
| PO BOX 14141 | COLLEGE STATION | TX | 77841 | NONE | EXEMPT | CONTINUING OPERATIONS | $10,000 | ||
| C3 FOUNDATION | |||||||||
| PO BOX 22025 | BEAUMONT | TX | 77720 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| CAFE MOMENTUM HOUSTON | |||||||||
| PO BOX 131618 | DALLAS | TX | 75313 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| CALDER BAPTIST CHURCH | |||||||||
| 1005 N 11TH STREET | BEAUMONT | TX | 77702 | NONE | EXEMPT | CONTINUING OPERATIONS | $450 | ||
| CATHOLIC EXTENSION | |||||||||
| 150 SOUTH WACKER DR | CHICAGO | IL | 60606 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | STE 2000 | |
| CANCARE | |||||||||
| 9575 KATY FREEWAY | HOUSTON | TX | 77024 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | STE 428 | |
| CARDIVASCULAR FOUNDATION | |||||||||
| 2680 MCFADDIN AVE | BEAUMONT | TX | 77702 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,800 | ||
| CARE | |||||||||
| 151 ELLIS STREET NE | ATLANTA | GA | 30303 | NONE | EXEMPT | CONTINUING OPERATIONS | $10,000 | ||
| CASA OF SOUTHEAST TEXAS | |||||||||
| 2449 CALDER AVENUE | BEAUMONT | TX | 77702 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| CATHOLIC CHARITIES OF SOUTHEAST | |||||||||
| 2780 EASTEX FREEWAY | BEAUMONT | TX | 77703 | NONE | EXEMPT | CONTINUING OPERATIONS | $11,650 | TEXAS | |
| CATHOLIC DIOCESE OF BEAUMONT | |||||||||
| PO BOX 3948 | BEAUMONT | TX | 77704 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| CENTER FOR HOUSTON'S FUTURE | |||||||||
| 1200 SMITH ST | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | STE 1150 | |
| CHAMPIONSHIP HEARTS FOUNDATION | |||||||||
| 505 E HUNTLAND DRIVE 150 | AUSTIN | TX | 78752 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| CHAUNCY GLOVER PROJECT | |||||||||
| 5340 WESLAYAN ST | HOUSTON | TX | 772772921 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | 272921 | |
| CHILDREN AT RISK | |||||||||
| 290 WESLAYAN | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,000 | STE 400 | |
| CHILDREN'S DEFENSE FUND AUSTIN | |||||||||
| 316 W 12TH | AUSTIN | TX | 78701 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | STE 105 | |
| CHRISTUS FOUNDATION FOR HEALTHCARE | |||||||||
| 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 | $600 | ||
| CLEVERNOODLE CHARITABLE FUND | |||||||||
| PO BOX 11093 | WASHINGTON | DC | 20008 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| CLIBURN FOUNDATION | |||||||||
| 201 MAIN ST | FORT WORTH | TX | 76102 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,250 | STE 100 | |
| CO-CATHEDRAL OF THE SACRED HEART | |||||||||
| 1701 SAN JACINTO | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| 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 | $1,000 | ||
| CONGREGATION BETH ISRAEL | |||||||||
| 5600 NORTH BRAESWOOD BLVD | HOUSTON | TX | 77096 | NONE | EXEMPT | CONTINUING OPERATIONS | $7,500 | ||
| CONGREGATION BETH YESHURUN | |||||||||
| 4525 BEECHNUT ST | HOUSTON | TX | 77096 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,650 | ||
| CONGREGATION EMANUEL | |||||||||
| 1500 SUNSET BLVD | HOUSTON | TX | 77005 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,500 | ||
| COUNCIL ON RECOVERY | |||||||||
| 303 JACKSON HILL STREET | HOUSTON | TX | 77007 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| DELTA SIGMA THETA SORORITY | |||||||||
| PO BOX 20599 | BEAUMONT | TX | 77720 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,000 | ||
| DEPELCHIN CHILDREN'S CENTER | |||||||||
| 4950 MEMORIAL DR | HOUSTON | TX | 77007 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,250 | ||
| DOMINICAN SISTERS OF HOUSTON | |||||||||
| 6501 ALAMEDA RD | HOUSTON | TX | 77021 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| DONALD T BOUMANS FOUNDATION | |||||||||
| 410 N MEMORIAL FWY | NEDERLAND | TX | 77627 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| DR MARNIE ROSE FOUNDATION | |||||||||
| 5300 N BRAESWOOD BLVD | HOUSTON | TX | 77096 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| DRESS FOR SUCCESS | |||||||||
| 3310 EASTSIDE ST | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,250 | ||
| EMBRACING FREEDOM | |||||||||
| PO BOX 12813 | BEAUMONT | TX | 77726 | NONE | EXEMPT | CONTINUING OPERATIONS | $450 | ||
| EMERY WEINER SCHOOL | |||||||||
| 9825 STELLA LINK RD | HOUSTON | TX | 77025 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| FAMILIES EMPOWERED | |||||||||
| 2050 N LOOP W SUITE 230 | HOUSTON | TX | 77018 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| FAMILY SERVICES OF SOUTHEAST TEXAS | |||||||||
| 3550 FANNIN | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| FIRE MUSEUM OF TEXAS | |||||||||
| 400 WALNUT ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| FOUNDATION FOR SETX | |||||||||
| 700 NORTH ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,500 | ||
| 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 | $2,500 | ||
| GIRLS HAVEN | |||||||||
| PO BOX 23101 | BEAUMONT | TX | 77720 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| GO 4 THE BELL | |||||||||
| 7039 32ND STREET | GROVES | TX | 77619 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| GOLDEN TRIANGLE SERTOMA CLUB | |||||||||
| PO BOX 1444 | GROVES | TX | 776191444 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| GOOD REASON HOUSTON | |||||||||
| 8 GREENWAY PLZ 900 | HOUSTON | TX | 77046 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| GOODWILL HOUSTON | |||||||||
| 1140 WEST LOOP NORTH | HOUSTON | TX | 77055 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| GRAND 1894 OPERA HOUSE | |||||||||
| 2020 POST OFFICEST | GALVESTON | TX | 77550 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| HALO HOUSE | |||||||||
| 2940 CORDER ST | HOUSTON | TX | 77054 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,850 | ||
| HAND IN HAND | |||||||||
| 7026 BELGOLD | HOUSTON | TX | 77066 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| HARBOR FOUNDATION | |||||||||
| PO BOX 21463 | BEAUMONT | TX | 777201463 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| HARRIS COUNTY FD FOR MENTAL HEALTH | |||||||||
| 9401 SOUTHWEST FREEWAY | HOUSTON | TX | 77074 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| HARRIS COUNTY HOSPITAL DISTRICT | |||||||||
| PO BOX 301168 | HOUSTON | TX | 77230 | NONE | EXEMPT | CONTINUING OPERATIONS | $6,000 | FOUNDATION | |
| HARVEST FOR LOST SOULS | |||||||||
| 3395 HIGHLAND AVE | BEAUMONT | TX | 77705 | NONE | EXEMPT | CONTINUING OPERATIONS | $750 | ||
| HASBARA FELLOWSHIPS | |||||||||
| 228 PARK AVE S94319 | NEW YORK | NY | 10003 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| HATIKVAH EDUCATIONAL FOUNDATION | |||||||||
| 6300 W LOOPS | BELLAIRE | TX | 77401 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| HEALTH MUSEUM | |||||||||
| 1515 HERMANN DR | HOUSTON | TX | 77004 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| HEBREW FREE LOAN ASSOCIATION | |||||||||
| 10101 FONDREN ROAD 449 | HOUSTON | TX | 77096 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| HERITAGE SOCIETY | |||||||||
| 1100 BAGBY STREET | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| HOLDSWORTH CENTER | |||||||||
| 4907 RANCH RD 2222 | AUSTIN | TX | 78731 | NONE | EXEMPT | CONTINUING OPERATIONS | $15,000 | ||
| HOLOCAUST MUSEUM HOUSTON | |||||||||
| 5401 CAROLINE STREET | HOUSTON | TX | 77004 | NONE | EXEMPT | CONTINUING OPERATIONS | $23,700 | ||
| HOPE AND HEALING CENTER | |||||||||
| 717 SAGE RD | HOUSTON | TX | 77056 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | AND INSTITUTE | |
| HOUSTON APHASIA RECOVERY CENTER | |||||||||
| 3701 BRIARPARK DR | HOUSTON | TX | 77042 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | STE 310 | |
| HOUSTON AREA ARTS ALLIANCE | |||||||||
| 3201 ALLEN PKWY 250 | HOUSTON | TX | 77019 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| HOUSTON BALLET | |||||||||
| 601 PRESTON STREET | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,250 | ||
| 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 FURNITURE BANK | |||||||||
| 8220 MOSLEY RD | HOUSTON | TX | 77075 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| HOUSTON GRAND OPERA | |||||||||
| 510 PRESTON STREET | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| HOUSTON HOSPICE | |||||||||
| 1905 HOLOCOMBE BLVD | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| HOUSTON MARITIME CENTER | |||||||||
| 2311 CANAL ST | HOUSTON | TX | 77003 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| HOUSTON MUSEUM OF NATURE SCIENCE | |||||||||
| 5555 HERMANN PARK DR | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| HOUSTON PET SET | |||||||||
| 4265 SAN FELIPE ST 1010 | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| HOUSTON REVISION | |||||||||
| 6856 BELLAIRE BLVD | HOUSTON | TX | 77074 | NONE | EXEMPT | CONTINUING OPERATIONS | $10,000 | ||
| HOUSTON SYMPHONY | |||||||||
| 615 LOUISIANA ST | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | STE 102 | |
| HOUSTON SYMPHONY SOCIETY | |||||||||
| 615 LOUISIANA STREET | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | 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 | ||
| IEA | |||||||||
| 20 N 11TH STREET | BEAUMONT | TX | 77702 | BOARD MEMBER | EXEMPT | CBS CLIENT ASSISTANCE | $13,851 | ||
| I HAVE A DREAM PROGRAM | |||||||||
| 2390 DOWLEN ROAD | BEAUMONT | TX | 77706 | BOARD MEMBER | EXEMPT | CONTINUING OPERATIONS | $22,500 | ||
| INPRINT | |||||||||
| 1520 W MAIN ST | HOUSTON | TX | 77006 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| INTERFAITH MINISTRIES OF GREATER | |||||||||
| 3217 MONTROSE BLVD | HOUSTON | TX | 77006 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,500 | 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 | ||
| JEWISH COMMUNITY CENTER | |||||||||
| 5601 BRAESWOOD | HOUSTON | TX | 77096 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,801 | ||
| JEWISH FAMILY SERVICES | |||||||||
| 4131 S BRAESWOOD BLVD | HOUSTON | TX | 77025 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,200 | ||
| JEWISH FEDERATION OF HOUSTON | |||||||||
| 5603 S BRAESWOOD BLVD | HOUSTON | TX | 77096 | NONE | EXEMPT | CONTINUING OPERATIONS | $10,200 | ||
| JONATHAN WILLIAMS CENTER FOR | |||||||||
| 4045 TREADWAY RD UNIT2405 | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | PREFORMING ARTS | |
| JUDY'S MISSION POSSIBLE | |||||||||
| 4801 WOODWAY SUITE 365-W | HOUSTON | TX | 77056 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| JULIE ROGERS GIFT OF LIFE PROGRAM | |||||||||
| 2390 DOWLEN RD | BEAUMONT | TX | 77706 | BOARD MEMBER | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| JUNG CENTER | |||||||||
| 5200 MONTROSE BLVD | HOUSTON | TX | 77006 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,750 | ||
| JUNIOR ACHIEVEMENT | |||||||||
| 2115 E GOVERNORS CIR | HOUSTON | TX | 77092 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| JUNIOR LEAGUE OF BEAUMONT | |||||||||
| 2388 MCFADDIN | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $4,650 | ||
| KEREN OR INC | |||||||||
| 350 7TH AVE 701 | NEW YORK | NY | 10001 | NONE | EXEMPT | CONTINUING OPERATIONS | $180 | ||
| KERRVILLE PETS ALIVE | |||||||||
| 2102 MEMORIAL BLVD | KERRIVILLE | TX | 78028 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| LAMAR INSTITUTE OF TECHNOLOGY | |||||||||
| PO BOX 10085 | BEAUMONT | TX | 77710 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | FOUNDATION | |
| LAMAR UNIVERSITY | |||||||||
| 4400 S MLK JR PKWY | BEAUMONT | TX | 77705 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| LAMAR UNIVERSITY FOUNDATION | |||||||||
| PO BOX 11500 | BEAUMONT | TX | 77710 | NONE | EXEMPT | CONTINUING OPERATIONS | $6,700 | ||
| LAMAR KVLU | |||||||||
| PO BOX 10064 | BEAUMONT | TX | 77710 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| LAWSON ACADEMY | |||||||||
| 5052 SCOTT ST | HOUSTON | TX | 77004 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| LEGACY COMMUNITY HEALTH BEAUMONT | |||||||||
| 450 NORTH 11ST | BEAUMONT | TX | 77702 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,250 | ||
| LEGACY COMMUNITY HEALTH SERVICES | |||||||||
| PO BOX 66308 | HOUSTON | TX | 77266 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| LONE STAR LYRIC | |||||||||
| 1201 HYDE PARK BLVD | HOUSTON | TX | 77006 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| MEMORIAL HERMANN FOUNDATION | |||||||||
| 9401 SOUTHWEST FREEWAY | HOUSTON | TX | 77074 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,292 | 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 | $2,500 | ||
| MENTAL HEALTH AMERICA GREATER | |||||||||
| 2211 NORFOLK | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $10,500 | STE 810 | HOUSTON |
| MENTAL HEALTH AMERICA OF SETX | |||||||||
| 700 NORTH ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $10,000 | STE 95 | |
| MINARET FOUNDATION | |||||||||
| 19902 SONTERRA LANE | RICHMOND | TX | 77407 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| MISSION OF YAHWEH | |||||||||
| 2929 BUFFALO SPEEDWAY | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,100 | STE 125 | |
| MONSIGNOR KELLY HIGH SCHOOL | |||||||||
| 5950 KELLY DR | BEAUMONT | TX | 77707 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| MUSEUM OF FINE ARTS HOUSTON | |||||||||
| PO BOX 6826 | HOUSTON | TX | 77265 | NONE | EXEMPT | CONTINUING OPERATIONS | $840 | ||
| MS SOCIETY | |||||||||
| 8111 N STADIUM DR 100 | HOUSTON | TX | 77096 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| NATIONAL MS SOCIETY | |||||||||
| 1050 N POST OAK RD | HOUSTON | TX | 77055 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | STE 240 | |
| NATIONAL COMPREHENSIVE CANCER | |||||||||
| 3025 CHEMICAL RD | PLYMOUTH MEETING | PA | 19462 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | STE 100 | |
| NATIONAL COUNCIL OF JEWISH WOMEN | |||||||||
| PO BOX 3011 | BELLAIRE | TX | 77402 | NONE | EXEMPT | CONTINUING OPERATIONS | $200 | ||
| NECHES RIVER FESTIVAL | |||||||||
| 2615 CALDER AVE 400 | BEAUMONT | TX | 77702 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| NUTRITION AND SERVICES FOR SENIORS | |||||||||
| 4590 CONCORD RD | BEAUMONT | TX | 77703 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,750 | ||
| 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 | ||
| PHILOSOPHICAL SOCIETY OF TEXAS | |||||||||
| PO BOX 160144 | AUSTIN | TX | 78716 | NONE | EXEMPT | CONTINUING OPERATIONS | $300 | ||
| PLANNED PARENTHOOD | |||||||||
| 4600 GULF FWY 300 | HOUSTON | TX | 77023 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| PORT ARTHUR CHAMBER OF COMMERCE | |||||||||
| 501 PROCTER ST 300 | PORT ARTHUR | TX | 77640 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,025 | ||
| PORT ARTHUR EDUCATION FD | |||||||||
| PO BOX 1446 | PORT ARTHUR | TX | 77640 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,200 | ||
| PORT ARTHUR HISTORICAL SOCIETY | |||||||||
| 700 PROCTER ST | PORT ARTHUR | TX | 77640 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| PRESS CLUB OF SOUTHEAST TEXAS | |||||||||
| PO BOX 1922 | BEAUMONT | TX | 77704 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| PUBLIC PARKS TENNIS FOUNDATION | |||||||||
| 2726 BISSONNET ST | HOUSTON | TX | 77005 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | 240-167 | |
| REMIND DEPRESSION & BIPOLAR | |||||||||
| PO BOX 27607 | HOUSTON | TX | 77227 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| RICE UNIVERSITY | |||||||||
| PO BOX 1892 | HOUSTON | TX | 77251 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,100 | ||
| RIVER OAKS BAPTIST CHURCH | |||||||||
| 2300 WILLOWICK RD | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| RIVER OAKS CHAMBER ORCHESTRA | |||||||||
| 1934 W GRAY ST UNIT 311 | HOUSTON | TX | 77019 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| ROSE THE | |||||||||
| 12700 N FEATHERWOOD DR 2 | HOUSTON | TX | 77034 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| ROTARY CLUB OF BEAUMONT | |||||||||
| 2355 INTERSTATE 10 S | BEAUMONT | TX | 77705 | NONE | EXEMPT | CONTINUING OPERATIONS | $6,975 | STE 213 | |
| ROTARY CLUB OF TEXAS CITY | |||||||||
| 2010 5TH AVENUE NORTH | TEXAS CITY | TX | 77592 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| RUTHERFORD B YATES MUSUEM | |||||||||
| 1314 ANDREWS ST | HOUSTON | TX | 77019 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| 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 | $1,200 | ||
| SAMARITAN CONSELING CENTER | |||||||||
| 7980 ANCHOR DR | PORT ARTHUR | TX | 77642 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| SEAFARERS CENTER OF BEAUMONT | |||||||||
| 1225 MAIN ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,100 | ||
| SEARCH | |||||||||
| 2505 FANNIN | HOUSTON | TX | 770029115 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,000 | ||
| SEVEN ACRES JEWISH SENIOR CARE SERV | |||||||||
| 6200 N BRAESWOOD BLVD | HOUSTON | TX | 77074 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,100 | ||
| SHORKEY CENTER | |||||||||
| 855 S 8TH ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $8,500 | ||
| SMORE FOR WOMEN | |||||||||
| 152 GRANDCHASE DR | NEDERLAND | TX | 77627 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| SOCIAL BOOK | |||||||||
| 2332 BARTLETT ST | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| SOME OTHER PLACE | |||||||||
| 590 CENTER ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,200 | ||
| SOUTHEAST TEXAS ARTS COUNCIL | |||||||||
| 700 NORTH ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| SOUTHEAST TEXAS CIRCLE OF HOPE | |||||||||
| 1602 AVENUE B | NEDERLAND | TX | 77627 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| SPARK | |||||||||
| PO BOX 1562 | HOUSTON | TX | 77251 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| SPINDLETOP CENTER | |||||||||
| 655 S 8TH STREET | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| ST ANNE CHURCH | |||||||||
| 2715 CALDER AVE | BEAUMONT | TX | 77702 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| ST ANNE CATHOLIC CHURCH GIVING FIEL | |||||||||
| 2715 CALDER AVE | BEAUMONT | TX | 77702 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,200 | ||
| ST ANTHONY CATHEDRAL SCHOOL | |||||||||
| 850 FORSYTHE ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| ST DOMINIC VILLAGE | |||||||||
| 2401 HOLCOMBE BLVD | HOUSTON | TX | 77021 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,000 | ||
| ST MARKS EPISCOPAL CHURCH | |||||||||
| 680 CALDER AVE | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| ST MARY CATHOLIC SCHOOL | |||||||||
| 2600 BOB HALL RD | ORANGE | TX | 77630 | NONE | EXEMPT | CONTINUING OPERATIONS | $550 | ||
| STABLE SPIRIT | |||||||||
| 295 FLAMINGO ST | VIDOR | TX | 77662 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| STATE BAR OF TEXAS | |||||||||
| 1414 COLORADO STREET | AUSTIN | TX | 78701 | NONE | EXEMPT | CONTINUING OPERATIONS | $150 | ||
| SURVIVING PARENTS OF SETX | |||||||||
| 5030 BIGNER RD | BEAUMONT | TX | 77708 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| SYMPHONY LEAGUE OF BEAUMONT | |||||||||
| 4345 PHELAN BLVD | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | STE 105 | |
| SYMPHONY OF SOUTHEAST TEXAS | |||||||||
| 4345 PHELAN BLVD | BEAUMONT | TX | 77707 | NONE | EXEMPT | CONTINUING OPERATIONS | $24,050 | STE 105 | |
| TEMPLE EMANUEL | |||||||||
| PO BOX 423 | BEAUMONT | TX | 77704 | NONE | EXEMPT | CONTINUING OPERATIONS | $20,100 | ||
| TEXAS 2036 | |||||||||
| 3963 MAPLE AVE STE 290 | DALLAS | TX | 75219 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| TEXAS ACCESS TO JUSTICE COMMISSION | |||||||||
| PO BOX 12886 | AUSTIN | TX | 78711 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| TEXAS APPLESEED | |||||||||
| 1609 SHOAL CREEK BLVD | AUSTIN | TX | 78701 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | STE 201 | |
| TEXAS BAR FOUNDATION | |||||||||
| PO BOX 12487 | AUSTIN | TX | 78711 | NONE | EXEMPT | CONTINUING OPERATIONS | $200 | ||
| TEXAS BUSINESS HALL OF FAME | |||||||||
| 4550 POST OAK PL DR 342 | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $20,350 | ||
| TEXAS CHILDREN'S HOSPITAL | |||||||||
| 6621 FANNIN ST | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| TEXAS CHRISTIAN PROFESSIONAL WOMEN | |||||||||
| PO BOX 5938 | BEAUMONT | TX | 77726 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| TEXAS CULTURAL TRUST | |||||||||
| 823 CONGRESS | AUSTIN | TX | 78701 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | STE 650 | |
| TEXAS ENERGY MUSEUM | |||||||||
| 600 MAIN ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,200 | ||
| TEXAS HEART INSTITUTE | |||||||||
| 6770 BERTNER AVENUE | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| TEXAS MEDICAL ASSOCIATION | |||||||||
| 401 W 15TH ST | AUSTIN | TX | 78701 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| TEXAS SOUTHERN UNIVERSITY | |||||||||
| 3100 CLEBURNE ST | HOUSTON | TX | 77004 | NONE | EXEMPT | CONTINUING OPERATIONS | $15,000 | ||
| TEXAS SOUTHERN UNIV ALUMNI HOUSTON | |||||||||
| PO BOX 14122 | HOUSTON | TX | 77221 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| THEATRE UNDER THE STARS | |||||||||
| 800 BAGBY SUITE 200 | HOUSTON | TX | 770022525 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| TIRR | |||||||||
| 4605 POST OAK PLACE | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | STE 222 | |
| TPC GROUP | |||||||||
| 2102 TX 136 SPUR | PORT NECHES | TX | 77651 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| TWELVE DAYS OF CHRISTMAS | |||||||||
| 3963 MAPLE AVE STE 290 | DALLAS | TX | 75219 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| UNITED WAY | |||||||||
| 700 NORTH ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $800 | STE B | |
| UNIVERSITY OF HOUSTON LAW CENTER | |||||||||
| 4604 CALHOUN RD | HOUSTON | TX | 77004 | NONE | EXEMPT | CONTINUING OPERATIONS | $13,600 | ||
| 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 | $10,000 | ||
| UT SCHOOL OF NURSING PARTNERS | |||||||||
| 6901 BERTNER | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| WALIPP | |||||||||
| 5760 CULLEN BLVD | HOUSTON | TX | 77021 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| WEST HOUSTON ASSISTANCE MINISTRIES | |||||||||
| 10501 MEADOWGLEN LN | HOUSTON | TX | 77042 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| WOMEN'S FUND | |||||||||
| 3730 KIRBY DRIVE | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | STE 750 | |
| YMBL | |||||||||
| 7250 WESPARK | BEAUMONT | TX | 77705 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,500 | ||
| YMCA SETX | |||||||||
| 6760 9TH AVE | PORT ARTHUR | TX | 77642 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| YOUNG LIFE SETX | |||||||||
| 530 N MAIN ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $729,216 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $83,672 | RelatedOrExemptFunctionIncmAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $166 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $277,612 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Related Or Exempt Function Incm | $1 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $361,451 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $361,451 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | REGINA ROGERS | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3195 DOWLEN SUITE 101-416 | AddressLine1Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $50,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $3,660 | Amt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CHASE INVESTMENT SERVICES | BondNm |
| EOY Book Value | $1,174 | EOYBookValueAmt |
| EOYFMV | $175,215 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (5 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| FROST NATIONAL BANK FINANCIAL | $177,773 | $195,710 |
| JP MORGAN PRIVATE BANK | $11,136 | $599,275 |
| WELLS FARGO ADVISORS | $533,508 | $679,959 |
| HIGHER ED PARTNERS AFRICA LLC | $118,400 | $118,400 |
| ILUMNO TECHNOLOGIES |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCISE TAX | Desc |
| BOY Book Value | $2,724 | BOYBookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| EXPENSES | |||
| BANK FEE | $45 | ||
| INVESTMENT EXPENSE | $16 | $16 | $16 |
| MISCELLANEOUS | $750 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| NON DIVIDENDS DISTRIBUTIONS | $166 | $166 | $166 |
| MISCELLANEOUS | $1 | $1 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| MARKET APPRECIATION | $123,943 |
| ROUNDING | $1 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCISE TAX PAYABLE | Desc |
| EOY Book Value | $2,228 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| EXCISE TAX | $4,953 | $4,953 | $4,953 |
| FOREIGN TAXES | $143 | $143 | $143 |
Comments