BETA

BERT F WINSTON SR FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BERT F WINSTON SR FOUNDATION (EIN 76-0662270)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-04-07
IRS object ID
202000989349100005
Schema version
2019v5.1
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)
Return2020-04-07T10:20:34-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN741067601PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOHLE ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13900 ESSEX LANE SUITE 1000AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77027ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760662270EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BERT F WINSTON SR FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBERTBusinessNameControlTxt
Phone2813423825PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 522AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP774060522ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARY POCHYLAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2813423825PhoneNum
Signature2020-03-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA K COMPTONPreparerPersonNm
PTINP01321832PTIN
Phone7136291381PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,035,413FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$7,242DividendsRevAndExpnssAmt
Dividends Net Invst Incm$7,242DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$24,822NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$24,822GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$24,822CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$32,064TotalRevAndExpnssAmt
Total Net Invst Incm$32,064TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,250AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,250AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$1,850TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$10OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$4,360TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,250TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,250TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$65,725ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$65,725ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$70,085TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,250TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$66,975TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$38,021ExcessRevenueOverExpensesAmt
Net Investment Income$30,814NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$409,749SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$346,907SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$346,907SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$534,571CorporateStockBOYAmt
Corporate Stock EOY$559,392CorporateStockEOYAmt
Corporate Stock EOYFMV$688,506CorporateStockEOYFMVAmt
Total Assets BOY$944,320TotalAssetsBOYAmt
Total Assets EOY$906,299TotalAssetsEOYAmt
Total Assets EOYFMV$1,035,413TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$944,320RetainedEarningBOYAmt
Retained Earning EOY$906,299RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$944,320TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$906,299TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$944,320TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$906,299TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$944,320TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$38,021ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$906,299SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$906,299TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyCAPITAL GAINS DIVIDENDSPropertyDesc
How AcquiredPHowAcquiredCd
Gross Sales Price$24,822GrossSalesPriceAmt
Gain Or Loss$24,822GainOrLossAmt
Gains Minus Excess Or Losses$24,822GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$24,822CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$58,776AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$880,239NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.066773DistributionYr1Rt
Adjusted Qlfy Distri Yr2$58,149AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$834,936NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.069645DistributionYr2Rt
Adjusted Qlfy Distri Yr3$133,675AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$805,984NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.165853DistributionYr3Rt
Adjusted Qlfy Distri Yr4$10,232AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$708,570NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.014440DistributionYr4Rt
Adjusted Qlfy Distri Yr5$11,316AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$224,327NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.050444DistributionYr5Rt
Total Distribution0.367155TotalDistributionRt
Average Distribution0.073431AverageDistributionRt
Net Vl Noncharitable Assets$1,022,782NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$75,104AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$308NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$75,412AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$66,975QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$616InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$616SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$616TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$920EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$920TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$304OverpaymentAmt
Applied To ES Tax$304AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksMR GARY POCHYLAIndividualWithBooksNm
Phone2813423825PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11314 OAK CREEK ROADAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP774695415ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GARY POCHYLA
PO BOX 522RICHMONDTX774060522PRESIDENT/DIRECTOR2.00$0$0$0
KAREN CARR
PO BOX 522RICHMONDTX774060522SECY/TREAS/DIR2.00$0$0$0
JACK H MOORE
PO BOX 522RICHMONDTX774060522DIRECTOR2.00$0$0$0
DAVID WINSTON
PO BOX 522RICHMONDTX774060522DIRECTOR2.00$0$0$0
F BARRETT DAVIS JR
PO BOX 522RICHMONDTX774060522VICE PRESIDENT/DIRECTOR2.00$0$0$0
CHAILLE HAWKINS
PO BOX 522RICHMONDTX774060522VICE PRESIDENT/DIRECTOR2.00$0$0$0
PAT MCDONALD
PO BOX 522RICHMONDTX774060522VICE PRESIDENT/DIRECTOR2.00$0$0$0
DANNY MAREK
PO BOX 522RICHMONDTX774060522VICE PRESIDENT/DIRECTOR2.00$0$0$0
ROLAND ADAMSON
PO BOX 522RICHMONDTX774060522DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$633,383AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$404,974AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,038,357TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,038,357AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$15,575CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,022,782NetVlNoncharitableAssetsAmt
Minimum Investment Return$51,139MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$51,139MinimumInvestmentReturnAmt
Tax Based On Investment Income$616TaxBasedOnInvestmentIncomeAmt
Total Tax$616TotalTaxAmt
Distributable Before Adj$50,523DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$50,523DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$50,523DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$66,975ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$66,975QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$66,975AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$50,523DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr3$59,967ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$17,030ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$15,681ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$92,678TotalExcessDistributionCyovAmt
Qualifying Distributions$66,975QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$50,523AppliedToCurrentYearAmt
Remaining Distri From Corpus$16,452RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$109,130TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$109,130ExcessDistriCyovToNextYrAmt
Excess From Year3$59,967ExcessFromYear3Amt
Excess From Year2$17,030ExcessFromYear2Amt
Excess From Year1$15,681ExcessFromYear1Amt
Excess From Current Year$16,452ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonGARY POCHYLARecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 522AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP774060522ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2813423825RecipientPhoneNum
Form And Info And MaterialsREQUESTS MUST BE IN WRITING AND SHOULD INCLUDE THE ORGANIZATION REQUESTING, THE ORGANIZATION'S PURPOSE, THE SPECIFIC USE OF THE MONEY REQUESTED, AND DOCUMENTATION REGARDING THE CHARITABLE STATUS OF THE ORGANIZATION.FormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsRESTRICTED TO THE GEOGRAPHIC AREA IN OR AROUND RICHMOND, TEXASRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CATHOLIC CHARITIES
2900 LOUISIANA STHOUSTONTX77006OTHER PUBLIC CHARITYFOR THE GENERAL FUND$5,000
FORT BEND SENIORS ON WHEELS
PO BOX 1488ROSENBERGTX77471OTHER PUBLIC CHARITYFOR THE GENERAL FUND$6,000
LAMAR EDUCATIONAL AWARDS FOUNDATION
3911 AVE IROSENBERGTX77471OTHER PUBLIC CHARITYFOR THE GENERAL FUND$1,750
MORTON CEMETERY ASSOCIATION
PO BOX 300RICHMONDTX77406OTHER PUBLIC CHARITYFOR THE GENERAL FUND$10,000
OAK HILL MISSIONARY CHURCH
21518 WEST BELFORTRICHMONDTX77406OTHER PUBLIC CHARITYFOR THE GENERAL FUND$1,000
TSTC FOUNDATION
3801 CAMPUS DRWACOTX76705OTHER PUBLIC CHARITYFOR THE GENERAL FUND$30,000
WIEGHAT FOUNDATION
PO BOX 61NEEDVILLETX77461OTHER PUBLIC CHARITYFOR THE GENERAL FUND$500
ALS ASSOCIATION OF TEXAS
1213 HERMAN DR SUITE 525HOUSTONTX77004OTHER PUBLIC CHARITYFOR THE GENERAL FUND$1,000
CHILD ADVOCATES OF FORT BEND
PO BOX 8RICHMONDTX77406OTHER PUBLIC CHARITYFOR THE GENERAL FUND$10,000
SHERIFFS' ASSOCIATION OF TEXAS
1601 SOUTH IH-35AUSTINTX78741OTHER PUBLIC CHARITYFOR THE GENERAL FUND$125
NEEDVILLE EDUCATION FOUNDATION
PO BOX 412NEEDVILLETX77461OTHER PUBLIC CHARITYFOR THE GENERAL FUND$350
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$65,725TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$7,242ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$24,822ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$32,064ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$32,064TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryMOHLE ADAMSCategoryTxt
Amt$2,500Amt
Net Investment Income$1,250NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,250DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockFIDELITY BROKERAGE SERVICESStockNm
EOY Book Value$559,392EOYBookValueAmt
EOYFMV$688,506EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescPOSTAGEDesc
Revenue And Expenses Per Books$10RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL TAXCategoryTxt
Amt$1,850Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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