2025-07-15T09:10:50-04:00 2024-12-31 010560057 EDGAR KIKER & CROSS PC 3440 EASTEX FWY BEAUMONT TX 777031896 990PF 2024-01-01 741948840 MECHIA FOUNDATION MECH 4098386681 3195 DOWLEN ROAD STE 101-416 BEAUMONT TX 77706 REGINA ROGERS TRUSTEE 4098609732 2025-07-14 true PETER D SIMON P01825556 4098920233 2025-07-15 2024 2025-03-06 01:10:19Z X 2689916 X 50000 83672 83672 83672 277612 959512 277612 167 166 167 411451 361450 83839 67639 5187 3660 5096 5096 5096 9000 811 16 16 91393 5112 5112 0 752937 752937 844330 5112 5112 752937 -432879 356338 78727 47539 118705 118705 813833 655133 655269 177825 146937 147383 1026378 840817 1593344 1174 1174 175215 2724 2069473 1762766 2689916 2228 2228 X 2069473 1760538 2069473 1760538 2069473 1762766 2069473 -432879 123944 1760538 1760538 FROST BANK 033 COVERED ST SALES P 27710 20544 7166 7166 FROST BANK 033 COVERED LT SALES P 56641 41979 14662 14662 FROST BANK 033 NONCOVERED LT SALES P 1364 1347 17 17 JPMORGAN 7001 NONCOVERED LT SALES P 225454 28538 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77098 NONE EXEMPT CONTINUING OPERATIONS 1250 AMERICAN LEADERSHIP FORUM 3101 RICHMOND AVE HOUSTON TX 77098 NONE EXEMPT CONTINUING OPERATIONS 5000 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 4000 ANDERSON CANCER CENTER MD 1515 HOLCOMBE BLVD HOUSTON TX 77030 NONE EXEMPT CONTINUING OPERATIONS 42250 ANTI-DEFAMATION LEAGUE 4635 SOUTHWEST FREEWAY STE 400 HOUSTON TX 77027 NONE EXEMPT CONTINUING OPERATIONS 13650 ARC OF GREATER BEAUMONT 700 NORTH STREET STE Q BEAUMONT TX 77701 NONE EXEMPT CONTINUING OPERATIONS 2500 ART MUSEUM OF SOUTHEAST TEXAS 500 MAIN ST BEAUMONT TX 77701 NONE EXEMPT CONTINUING OPERATIONS 12360 ART STUDIO 720FRANKLIN ST BEAUMONT TX 77701 NONE EXEMPT CONTINUING OPERATIONS 1000 ARTHRITIS FOUNDATION 1355 PEACHTREE ST NE STE 600 ATLANTA GA 30309 NONE EXEMPT CONTINUING OPERATIONS 500 ASIA SOCIETY OF TEXAS 4605 POST OAK PLACE STE 205 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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 1000 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 STE 1800 HOUSTON TX 77046 NONE EXEMPT CONTINUING OPERATIONS 5000 B'NAI B'RITH INTERNATIONAL 1120 20TH STREET NW STE 300N WASHINGTON DC 20036 NONE EXEMPT CONTINUING OPERATIONS 110 BO'S PLACE HEARTS OF HOPE 10050 BUFFALO SPEEDWAY HOUSTON TX 77054 NONE EXEMPT CONTINUING OPERATIONS 1500 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 2250 BROOKWOOD COMMUNITY 1752 FM 1489 BROOKESHIRE TX 77423 NONE EXEMPT CONTINUING OPERATIONS 100 BUCKNER 9055 MANION DR BEAUMONT TX 77706 NONE EXEMPT CONTINUING OPERATIONS 1000 BUSH LITERACY FOUNDATION 7887 SAN FELIPE ST 250 HOUSTON TX 77063 NONE EXEMPT CONTINUING OPERATIONS 12600 BUSH GEORGE H W POINTS OF LIGHT 600 MEANS ST NW ATLANTA GA 30318 NONE EXEMPT CONTINUING OPERATIONS 2500 BUSH GEORGE AND BARBARA FOUNDATION PO BOX 14141 COLLEGE STATION TX 77841 NONE EXEMPT CONTINUING OPERATIONS 10000 C3 FOUNDATION PO BOX 22025 BEAUMONT TX 77720 NONE EXEMPT CONTINUING OPERATIONS 5000 CAFE MOMENTUM HOUSTON PO BOX 131618 DALLAS TX 75313 NONE EXEMPT CONTINUING OPERATIONS 5000 CALDER BAPTIST CHURCH 1005 N 11TH STREET BEAUMONT TX 77702 NONE EXEMPT CONTINUING OPERATIONS 450 CATHOLIC EXTENSION 150 SOUTH WACKER DR STE 2000 CHICAGO IL 60606 NONE EXEMPT CONTINUING OPERATIONS 5000 CANCARE 9575 KATY FREEWAY STE 428 HOUSTON TX 77024 NONE EXEMPT CONTINUING OPERATIONS 1000 CARDIVASCULAR FOUNDATION 2680 MCFADDIN AVE BEAUMONT TX 77702 NONE EXEMPT CONTINUING OPERATIONS 1800 CARE 151 ELLIS STREET NE ATLANTA GA 30303 NONE EXEMPT CONTINUING OPERATIONS 10000 CASA OF SOUTHEAST TEXAS 2449 CALDER AVENUE BEAUMONT TX 77702 NONE EXEMPT CONTINUING OPERATIONS 1000 CATHOLIC CHARITIES OF SOUTHEAST TEXAS 2780 EASTEX FREEWAY BEAUMONT TX 77703 NONE EXEMPT CONTINUING OPERATIONS 11650 CATHOLIC DIOCESE OF BEAUMONT PO BOX 3948 BEAUMONT TX 77704 NONE EXEMPT CONTINUING OPERATIONS 2500 CENTER FOR HOUSTON'S FUTURE 1200 SMITH ST STE 1150 HOUSTON TX 77002 NONE EXEMPT CONTINUING OPERATIONS 5000 CHAMPIONSHIP HEARTS FOUNDATION 505 E HUNTLAND DRIVE 150 AUSTIN TX 78752 NONE EXEMPT CONTINUING OPERATIONS 250 CHAUNCY GLOVER PROJECT 5340 WESLAYAN ST 272921 HOUSTON TX 772772921 NONE EXEMPT CONTINUING OPERATIONS 5000 CHILDREN AT RISK 290 WESLAYAN STE 400 HOUSTON TX 77027 NONE EXEMPT CONTINUING OPERATIONS 2000 CHILDREN'S DEFENSE FUND AUSTIN 316 W 12TH STE 105 AUSTIN TX 78701 NONE EXEMPT CONTINUING OPERATIONS 5000 CHRISTUS FOUNDATION FOR HEALTHCARE 2830 CALDER STREET BEAUMONT TX 77702 NONE EXEMPT CONTINUING OPERATIONS 5000 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 5000 CLIBURN FOUNDATION 201 MAIN ST STE 100 FORT WORTH TX 76102 NONE EXEMPT CONTINUING OPERATIONS 1250 CO-CATHEDRAL OF THE SACRED HEART 1701 SAN JACINTO HOUSTON TX 77002 NONE EXEMPT CONTINUING OPERATIONS 5000 COLLABORATIVE FOR CHILDREN 1111 N LOOP W HOUSTON TX 77008 NONE EXEMPT CONTINUING OPERATIONS 1000 COMMUNITIES IN SCHOOLS 1400 AVE A BEAUMONT TX 77701 NONE EXEMPT CONTINUING OPERATIONS 1000 CONGREGATION BETH ISRAEL 5600 NORTH BRAESWOOD BLVD HOUSTON TX 77096 NONE EXEMPT CONTINUING OPERATIONS 7500 CONGREGATION BETH YESHURUN 4525 BEECHNUT ST HOUSTON TX 77096 NONE EXEMPT CONTINUING OPERATIONS 5650 CONGREGATION EMANUEL 1500 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TX 77018 NONE EXEMPT CONTINUING OPERATIONS 500 FAMILY SERVICES OF SOUTHEAST TEXAS 3550 FANNIN BEAUMONT TX 77701 NONE EXEMPT CONTINUING OPERATIONS 1000 FIRE MUSEUM OF TEXAS 400 WALNUT ST BEAUMONT TX 77701 NONE EXEMPT CONTINUING OPERATIONS 1000 FOUNDATION FOR SETX 700 NORTH ST BEAUMONT TX 77701 NONE EXEMPT CONTINUING OPERATIONS 3500 FOUNDATION FOR TEEN HEALTH 1504 BEN TAUB HOSPITAL LOOP HOUSTON TX 77030 NONE EXEMPT CONTINUING OPERATIONS 1000 GARTH HOUSE 1895 MCFADDIN BEAUMONT TX 77701 NONE EXEMPT CONTINUING OPERATIONS 2500 GIRLS HAVEN PO BOX 23101 BEAUMONT TX 77720 NONE EXEMPT CONTINUING OPERATIONS 5000 GO 4 THE BELL 7039 32ND STREET GROVES TX 77619 NONE EXEMPT CONTINUING OPERATIONS 5000 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 5000 GOODWILL HOUSTON 1140 WEST LOOP NORTH HOUSTON TX 77055 NONE EXEMPT CONTINUING OPERATIONS 500 GRAND 1894 OPERA 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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 15000 HOLOCAUST MUSEUM HOUSTON 5401 CAROLINE STREET HOUSTON TX 77004 NONE EXEMPT CONTINUING OPERATIONS 23700 HOPE AND HEALING CENTER AND INSTITUTE 717 SAGE RD HOUSTON TX 77056 NONE EXEMPT CONTINUING OPERATIONS 500 HOUSTON APHASIA RECOVERY CENTER 3701 BRIARPARK DR STE 310 HOUSTON TX 77042 NONE EXEMPT CONTINUING OPERATIONS 1000 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 1250 HOUSTON CHILDREN'S CHARITY 1600 W LOOP S 610 HOUSTON TX 77027 NONE EXEMPT CONTINUING OPERATIONS 2500 HOUSTON COMMUNITY COLLEGE FD 3100 MAIN MC 1148 12B12 HOUSTON TX 77002 NONE EXEMPT CONTINUING OPERATIONS 1000 HOUSTON FURNITURE BANK 8220 MOSLEY RD 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77705 NONE EXEMPT CONTINUING OPERATIONS 1000 IEA 20 N 11TH STREET BEAUMONT TX 77702 BOARD MEMBER EXEMPT CBS CLIENT ASSISTANCE 13851 I HAVE A DREAM PROGRAM 2390 DOWLEN ROAD BEAUMONT TX 77706 BOARD MEMBER EXEMPT CONTINUING OPERATIONS 22500 INPRINT 1520 W MAIN ST HOUSTON TX 77006 NONE EXEMPT CONTINUING OPERATIONS 250 INTERFAITH MINISTRIES OF GREATER HOUSTON 3217 MONTROSE BLVD HOUSTON TX 77006 NONE EXEMPT CONTINUING OPERATIONS 5500 IPALPITI 1900 AVENUE OF THE STARS STE 1880 LOS ANGELES CA 90067 NONE EXEMPT CONTINUING OPERATIONS 250 JAMES DICK FOUNDATION 248 JASTER RD ROUND TOP TX 78954 NONE EXEMPT CONTINUING OPERATIONS 1000 JEWISH COMMUNITY CENTER 5601 BRAESWOOD HOUSTON TX 77096 NONE EXEMPT CONTINUING OPERATIONS 1801 JEWISH FAMILY SERVICES 4131 S BRAESWOOD BLVD HOUSTON TX 77025 NONE EXEMPT CONTINUING OPERATIONS 2200 JEWISH FEDERATION OF HOUSTON 5603 S BRAESWOOD BLVD HOUSTON TX 77096 NONE EXEMPT CONTINUING OPERATIONS 10200 JONATHAN WILLIAMS CENTER FOR PREFORMING ARTS 4045 TREADWAY RD 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OPERATIONS 10000 MINARET FOUNDATION 19902 SONTERRA LANE RICHMOND TX 77407 NONE EXEMPT CONTINUING OPERATIONS 1000 MISSION OF YAHWEH 2929 BUFFALO SPEEDWAY STE 125 HOUSTON TX 77098 NONE EXEMPT CONTINUING OPERATIONS 1100 MONSIGNOR KELLY HIGH SCHOOL 5950 KELLY DR BEAUMONT TX 77707 NONE EXEMPT CONTINUING OPERATIONS 5000 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 STE 240 HOUSTON TX 77055 NONE EXEMPT CONTINUING OPERATIONS 1500 NATIONAL COMPREHENSIVE CANCER 3025 CHEMICAL RD STE 100 PLYMOUTH MEETING PA 19462 NONE EXEMPT CONTINUING OPERATIONS 250 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 2500 NUTRITION AND SERVICES FOR SENIORS 4590 CONCORD RD BEAUMONT TX 77703 NONE 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EXEMPT CONTINUING OPERATIONS 250 REMIND DEPRESSION & BIPOLAR PO BOX 27607 HOUSTON TX 77227 NONE EXEMPT CONTINUING OPERATIONS 1000 RICE UNIVERSITY PO BOX 1892 HOUSTON TX 77251 NONE EXEMPT CONTINUING OPERATIONS 5100 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 1000 ROSE THE 12700 N FEATHERWOOD DR 2 HOUSTON TX 77034 NONE EXEMPT CONTINUING OPERATIONS 5000 ROTARY CLUB OF BEAUMONT 2355 INTERSTATE 10 S STE 213 BEAUMONT TX 77705 NONE EXEMPT CONTINUING OPERATIONS 6975 ROTARY CLUB OF TEXAS CITY 2010 5TH AVENUE NORTH TEXAS CITY TX 77592 NONE EXEMPT CONTINUING OPERATIONS 1500 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 1500 SALVATION ARMY WOMEN'S AUXILIARY PO BOX 36026 DALLAS TX 75235 NONE 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729216 83672 166 277612 MISCELLANEOUS 1 361451 361451 false false false false false false false false false false X X 1 REGINA ROGERS 3195 DOWLEN SUITE 101-416 BEAUMONT TX 77706 50000 X ACCOUNTING FEES 3660 CHASE INVESTMENT SERVICES 1174 175215 FROST NATIONAL BANK FINANCIAL 177773 195710 JP MORGAN PRIVATE BANK 11136 599275 WELLS FARGO ADVISORS 533508 679959 HIGHER ED PARTNERS AFRICA LLC 118400 118400 ILUMNO TECHNOLOGIES EXCISE TAX 2724 EXPENSES BANK FEE 45 INVESTMENT EXPENSE 16 16 16 MISCELLANEOUS 750 NON DIVIDENDS DISTRIBUTIONS 166 166 166 MISCELLANEOUS 1 1 MARKET APPRECIATION 123943 ROUNDING 1 EXCISE TAX PAYABLE 2228 EXCISE TAX 4953 4953 4953 FOREIGN TAXES 143 143 143