MECHIA FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MECHIA FOUNDATION (EIN 74-1948840)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-18
- IRS object ID
- 202022319349100712
- Schema version
- 2019v5.0
- 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
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-18T17:05:41-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 2020-08-18 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLOTTE A YEATES | PreparerPersonNm |
| PTIN | P00933065 | PTIN |
| Phone | 4098920233 | PhoneNum |
| Preparation | 2020-08-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,090,386 | 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 | $556,015 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $411,714 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $411,714 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $411,714 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $516,660 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,328,107 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $516,342 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,484,389 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $928,056 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $411,714 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $55,845 | OthEmplSlrsWgsRevAndExpnssAmt |
| Pension Empl Bnft Rev And Expnss | $4,272 | PensionEmplBnftRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $5,500 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $11,352 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $11,352 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $11,352 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $9,139 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $9,139 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $9,139 | TaxesAdjNetIncmAmt |
| Occupancy Rev And Expnss | $9,000 | OccupancyRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $145 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $95,253 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $20,491 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $20,491 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,044,405 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,044,405 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,139,658 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $20,491 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $20,491 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,044,405 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $344,731 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $907,565 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $391,223 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,081,121 | CashBOYAmt |
| Cash EOY | $3,090,386 | CashEOYAmt |
| Cash EOYFMV | $3,090,386 | CashEOYFMVAmt |
| Corporate Stock BOY | $2,779,374 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,093,916 | CorporateStockEOYAmt |
| Other Assets BOY | $2,157 | OtherAssetsBOYAmt |
| Other Assets EOY | $30,000 | OtherAssetsEOYAmt |
| Total Assets BOY | $3,862,652 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,214,302 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,090,386 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $6,919 | AccountsPayableEOYAmt |
| Total Liabilities EOY | $6,919 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $3,862,652 | RetainedEarningBOYAmt |
| Retained Earning EOY | $4,207,383 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,862,652 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,207,383 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,862,652 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,214,302 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,862,652 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $344,731 | ExcessRevenueOverExpensesAmt |
| Subtotal | $4,207,383 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $4,207,383 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (10 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| FROST BANK 33 ST COVERED | P | 2018-12-20 | 2019-12-12 | $14,801 | $11,225 | $3,576 | $3,576 |
| FROST BANK 33 LT COVERED | P | 2012-10-31 | 2019-11-15 | $23,013 | $17,008 | $6,005 | $6,005 |
| WELLSFARGO 83 ST COVERED | P | 2019-08-07 | 2019-11-05 | $339,111 | $348,079 | -$8,968 | -$8,968 |
| WELLSFARGO 83 LT COVERED | P | 2018-12-03 | 2019-12-20 | $45,680 | $38,212 | $7,468 | $7,468 |
| ACADEMIC PARTNERS | D | 2016-03-01 | 2019-06-13 | $2,340,094 | $1,840,908 | $499,186 | $499,186 |
| 500 SHS JPMORGAN | D | 2019-01-10 | 2019-01-15 | $49,925 | $50,195 | -$270 | -$270 |
| 500 SHS WALMART | D | 2019-01-10 | 2019-01-15 | $47,479 | $47,480 | -$1 | -$1 |
| 1000 SHS JPMORGAN | D | 2019-05-07 | 2019-06-06 | $109,908 | $113,210 | -$3,302 | -$3,302 |
| 1000 SHS WALMART | D | 2019-05-07 | 2019-06-06 | $105,379 | $101,300 | $4,079 | $4,079 |
| 1000 SHS WALMART | D | 2019-09-06 | 2019-09-09 | $116,018 | $114,730 | $1,288 | $1,288 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $516,342 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$3,598 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,134,138 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $4,062,673 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.279161 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $983,224 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,923,692 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.336295 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,184,031 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,682,407 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.441406 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,321,666 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $3,877,551 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.340851 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,267,587 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $4,953,859 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.255879 | DistributionYr5Rt |
| Total Distribution | 1.653592 | TotalDistributionRt |
| Average Distribution | 0.330718 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,141,196 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $708,132 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $9,076 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $717,208 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,044,405 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $9,076 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $9,076 | SubtotalAmt |
| Tax Based On Investment Income | $9,076 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,157 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $2,157 | TotalPaymentsAndCreditsAmt |
| Tax Due | $6,919 | 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 | 000.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $55,845 | 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 | $1,006,551 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,167,252 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,173,803 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $2,173,803 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $32,607 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,141,196 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $107,060 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $107,060 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $9,076 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $9,076 | TotalTaxAmt |
| Distributable Before Adj | $97,984 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $97,984 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $97,984 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,044,405 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,044,405 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $9,076 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,035,329 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $97,984 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $1,043,090 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,141,396 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,051,285 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $843,849 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $932,252 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,011,872 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,044,405 | QualifyingDistributionsAmt |
| Applied To Current Year | $97,984 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $946,421 | RemainingDistriFromCorpusAmt |
| Total Corpus | $5,958,293 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,043,090 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,915,203 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,141,396 | ExcessFromYear4Amt |
| Excess From Year3 | $1,051,285 | ExcessFromYear3Amt |
| Excess From Year2 | $843,849 | ExcessFromYear2Amt |
| Excess From Year1 | $932,252 | ExcessFromYear1Amt |
| Excess From Current Year | $946,421 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (257 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| A SHELTER FOR CANCER FAMILIES | |||||||||
| 2726 BISSONNET STREET | SUITE 240 | HOUSTON | TX | 77005 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | |
| ACE SCHOLARSHIPS | |||||||||
| PO BOX 30019 | DENVER | CO | 80203 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| AID TO VICTIMS OF DOMESTIC ABUSE | |||||||||
| 1001 TEXAS AVE | SUITE 600 | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | |
| ALZHEIMERS ASSOCIATION | |||||||||
| 2909 HOLCOMBE BLVD | HOUSTON | TX | 77025 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| AMAZING PLACE | |||||||||
| 3735 DREXEL | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| AMERICAN CANCER SOCIETY | |||||||||
| 755 SOUTH 11TH ST | STE 212 | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,500 | |
| AMERICAN CANCER SOCIETY HOUSTON | |||||||||
| 6301 RICHMOND AVE | HOUSTON | TX | 77057 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| AMERICAN CANCER SOCIETY VICTORY | |||||||||
| 2500 FONDREN RD 100 | HOUSTON | TX | 77063 | NONE | EXEMPT | CONTINUING OPERATIONS | $176 | ||
| AMERICAN FESTIVAL FOR THE ARTS | |||||||||
| 3311 RICHMOND AVE | STE 350 | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | |
| AMERICAN FRIENDS OF LEKET | |||||||||
| PO BOX 2090 | TEANECK | NJ | 076661490 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| AMERICAN HEART ASSOCIATION | |||||||||
| 7415 EASTEX PLAZA DR | STE 3 | BEAUMONT | TX | 77708 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | BEAUMONT |
| AMERICAN JEWISH COMMITTEE | |||||||||
| 3355 WEST ALABAMA | SUITE 710 | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,500 | |
| AMERICAN LEADERSHIP FORUM | |||||||||
| 3101 RICHMOND AVE | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| AMERICAN RED CROSS | |||||||||
| 3260 EASTEX FREEWAY | BEAUMONT | TX | 77703 | NONE | EXEMPT | CONTINUING OPERATIONS | $6,000 | ||
| ANAYAT HOUSE | |||||||||
| PO BOX 5934 | BEAUMONT | TX | 77726 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| ANGELMAN SYNDROME FOUNDATION | |||||||||
| 75 EXECUTIVE DRIVE | STE 327 | AURORA | IL | 60504 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | |
| ANTI-DEFAMATION LEAGUE | |||||||||
| 4635 SOUTHWEST FREEWAY | STE 400 | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $31,100 | |
| ANTIOCH MISSIONARY BAPTIST CHURCH | |||||||||
| 3920 W CARDINAL DRIVE | BEAUMONT | TX | 77705 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| ARC OF GREATER BEAUMONT | |||||||||
| 700 NORTH STREET | SUITE Q | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $11,100 | |
| ARMS WIDE OPEN ADOPTION SERVICES | |||||||||
| 6925 PORTWEST DR 110 | HOUSTON | TX | 77024 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| ARRIVEDERCI ALD | |||||||||
| 1324 SOUTH BLVD | HOUSTON | TX | 77006 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| ART MUSEUM OF SOUTHEAST TEXAS | |||||||||
| 500 MAIN ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $10,300 | ||
| ASIA SOCIETY OF TEXAS | |||||||||
| 4605 POST OAK PLACE | STE 205 | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,000 | |
| ASSOCIATION OF FUNDRAISING | |||||||||
| PO BOX 2905 | HOUSTON | TX | 77252 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | PROFESSIONALS | |
| BAKER RIPLEY | |||||||||
| PO BOX 271389 | HOUSTON | TX | 77277 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| BAPTIST HOSPITAL OF SOUTHEAST TEXAS | |||||||||
| 3080 COLLEGE | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $7,500 | ||
| BAYLOR COLLEGE OF MEDICINE | |||||||||
| 1 BAYLOR PLAZA | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| BAYLOR UNIVERSITY SCHOOL OF LAW | |||||||||
| 1114 S UNIVERSITY PARK DR | WACO | TX | 76706 | NONE | EXEMPT | CONTINUING OPERATIONS | $10,000 | ||
| BAYOU PRESERVATION ASSOCIATION | |||||||||
| 2990 RICHMOND AVE | 500 | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | |
| 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 | $4,790 | ||
| 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 COMMUNITY PLAYERS | |||||||||
| 4155 LAUREL AVE | BEAUMONT | TX | 77707 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| BETTER BUSINESS BUREAU | |||||||||
| 550 FANNIN ST 100 | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,575 | ||
| B'NAI B'RITH INTERNATIONAL | |||||||||
| 1120 20TH STREET NW | STE 300N | WASHINGTON | DC | 20036 | NONE | EXEMPT | CONTINUING OPERATIONS | $135 | |
| BO'S PLACE HEARTS OF HOPE | |||||||||
| 10050 BUFFALO SPEEDWAY | HOUSTON | TX | 77054 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| BOY SCOUTS OF AMERICA | |||||||||
| 4650 CARDINAL DR | BEAUMONT | TX | 77705 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| BOYS AND GIRLS CLUB | |||||||||
| 815 CROSBY ST | HOUSTON | TX | 77019 | NONE | EXEMPT | CONTINUING OPERATIONS | $200 | ||
| BROOKWOOD COMMUNITY | |||||||||
| 1752 FM 1489 | BROOKESHIRE | TX | 77423 | NONE | EXEMPT | CONTINUING OPERATIONS | $350 | ||
| BUCKNER | |||||||||
| 9055 MANION DR | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| BUILD BEAUMONT | |||||||||
| 505 ORLEANS | STE 103 | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | |
| BUSH LITERACY FOUNDATION | |||||||||
| 7887 SAN FELIPE ST 250 | HOUSTON | TX | 77063 | NONE | EXEMPT | CONTINUING OPERATIONS | $11,000 | ||
| CATHOLIC EXTENSION | |||||||||
| 150 SOUTH WACKER DR | SUITE 2000 | CHICAGO | IL | 60606 | NONE | EXEMPT | CONTINUING OPERATIONS | $10,000 | |
| CANCARE | |||||||||
| 9575 KATY FREEWAY | STE 428 | HOUSTON | TX | 77024 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | |
| CANCER FIGHTERS OF HOUSTON | |||||||||
| PO BOX 272641 | HOUSTON | TX | 772772641 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,550 | ||
| CARDIVASCULAR FOUNDATION | |||||||||
| 2680 MCFADDIN AVE | BEAUMONT | TX | 77702 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| CAREER AND RECOVERY RESOURCES | |||||||||
| 2525 SAN JACINTO ST | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| CASA DE ESPERANZA | |||||||||
| PO BOX 66581 | HOUSTON | TX | 77266 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| CASA OF SOUTHEAST TEXAS | |||||||||
| 2449 CALDER AVENUE | BEAUMONT | TX | 77702 | NONE | EXEMPT | CONTINUING OPERATIONS | $10,300 | ||
| CATHOLIC CHARITIES OF SOUTHEAST | |||||||||
| 2780 EASTEX FREEWAY | BEAUMONT | TX | 77703 | NONE | EXEMPT | CONTINUING OPERATIONS | $12,120 | TEXAS | |
| CENTER FOR HEARING AND SPEECH | |||||||||
| 3636 W DALLAS ST | HOUSTON | TX | 77019 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| CENTER FOR HOUSTON'S FUTURE | |||||||||
| 1200 SMITH ST | STE 1150 | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $6,000 | |
| CENTER FOR PUBLIC POLICY PRIORITIES | |||||||||
| 7020 EASY WIND DR | AUSTIN | TX | 78752 | NONE | EXEMPT | CONTINUING OPERATIONS | $10,000 | ||
| CENTRAL CONFERENCE OF AMERICAN | |||||||||
| 355 LEXINGTON AVENUE | NEW YORK | NY | 10017 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | RABBIS | |
| THE HOUSTON CETER | |||||||||
| 909 FANNIN STREET | HOUSTON | TX | 77010 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| CHAMPIONSHIP HEARTS FOUNDATION | |||||||||
| 505 E HUNTLAND DRIVE 150 | AUSTIN | TX | 78752 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| CHERISH OUR CHILDREN INT' | |||||||||
| 9 WOODSBOROUGH CIR | HOUSTON | TX | 77055 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| CHILD ADVOCATES | |||||||||
| 3701 KIRBY DR 400 | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPEARTIONS | $1,750 | ||
| CHILDREN AT RISK | |||||||||
| 290 WESLAYAN | SUITE 400 | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | |
| CHILDREN'S CIRCUS PROJECT | |||||||||
| 1111 N FLOYD RD | STE C | RICHARDSON | TX | 75080 | NONE | EXEMPT | CONTINUING OPERATIONS | $200 | |
| CHILDREN'S DEFENSE FUND | |||||||||
| 316 W 12TH | STE 105 | AUSTIN | TX | 78701 | NONE | EXEMPT | CONTINUING OPERATIONS | $17,950 | |
| CHRISTUS FOUNDATION FOR HEALTHCARE | |||||||||
| 2830 CALDER STREET | BEAUMONT | TX | 77702 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| CHRISTUS HEALTH FOUNDATION - SETX | |||||||||
| 2830 CALDER STREET | BEAUMONT | TX | 77702 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| CITIZENS FOR ANIMAL PROTECTION | |||||||||
| 11925 KATY FREEWAY | HOUSTON | TX | 77079 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| CLIBURN FOUNDATION | |||||||||
| 201 MAIN ST | SUITE 100 | FORT WORTH | TX | 76102 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | |
| 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 | $10,000 | ||
| CONGREGATION BETH ISRAEL | |||||||||
| 5600 NORTH BRAESWOOD BLVD | HOUSTON | TX | 77096 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,473 | ||
| CONGREGATION EMANUEL | |||||||||
| 1500 SUNSET BLVD | HOUSTON | TX | 77005 | NONE | EXEMPT | CONTINUING OPERATIONS | $550 | ||
| CHRISTOPHER BATES SCHOLARSHIP PROGR | |||||||||
| 525 LAKESHORE DRIVE | PORT ARTHUR | TX | 77640 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| COUNCIL ON RECOVERY | |||||||||
| 303 JACKSON HILL STREET | HOUSTON | TX | 77007 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| CRISTO REY JESUIT | |||||||||
| 6700 MT CARMEL DR | HOUSTON | TX | 77087 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| CROHNS AND COLITIS FOUNDATION | |||||||||
| 5120 WOODWAY | STE 8008 | HOUSTON | TX | 77056 | NONE | EXEMPT | CONTINUING OPERATIONS | $400 | OF AMERICA |
| DEPELCHIN CHILDREN'S CENTER | |||||||||
| 4950 MEMORIAL DR | HOUSTON | TX | 77007 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| DEPRESSION & BIPOLAR SUPPORT | |||||||||
| 55 E JACKSON BLVD | STE 490 | CHICAGO | IL | 60604 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ALLIANCE |
| DOMINICAN SISTERS OF HOUSTON | |||||||||
| 6501 ALAMEDA RD | HOUSTON | TX | 77021 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| 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 | $1,000 | ||
| EASTER SEALS OF GREATER HOUSTON | |||||||||
| 4888 LOOP CENTRAL DR 200 | HOUSTON | TX | 77081 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| EL CENTRO DE CORAZON | |||||||||
| 5001 NAVIGATION | HOUSTON | TX | 77011 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,000 | ||
| EMERY WEINER SCHOOL | |||||||||
| 9825 STELLA LINK RD | HOUSTON | TX | 77025 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| ENSEMBLE THEATRE | |||||||||
| 3535 MAIN STREET | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| ENTERGY | |||||||||
| 60 N 11TH ST | BEAUMONT | TX | 77702 | NONE | EXEMPT | CONTINUING OPERATIONS | $200 | ||
| ESCAPE FAMILY RESOURCE CENTER | |||||||||
| 1721 RECH RD 300 | HOUSTON | TX | 77055 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| FAMILY HELP SYSTEM | |||||||||
| 2005 BROADWAY | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| FAMILY SERVICES OF SOUTHEAST TEXAS | |||||||||
| 3550 FANNIN | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,250 | ||
| FIRE MUSEUM OF TEXAS | |||||||||
| 400 WALNUT ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| FOUNDATION FOR TEEN HEALTH | |||||||||
| 1504 BEN TAUB HOSPITAL | LOOP | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | |
| FRIENDSHIP CIRCLE OF HOUSTON | |||||||||
| 14133 MEMORIAL DR | 7 | HOUSTON | TX | 77079 | NONE | EXEMPT | CONTINUING OPERATIONS | $400 | |
| GARTH HOUSE | |||||||||
| 1895 MCFADDIN | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,000 | ||
| GEORGE HW BUSH PRESIDENTIAL | |||||||||
| PO BOX 14141 | COLLEGE STATION | TX | 77841 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | LIBRARY FOUNDATION | |
| GIFT OF LIFE | |||||||||
| 2390 DOWLEN RD | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $50,000 | ||
| GIRLS HAVEN | |||||||||
| PO BOX 23101 | BEAUMONT | TX | 77720 | NONE | EXEMPT | CONTINUING OPERATIONS | $8,000 | ||
| GOODWILL | |||||||||
| PO BOX 3963 | BEAUMONT | TX | 77704 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| GRAND 1894 OPERA HOUSE | |||||||||
| 2020 POST OFFICEST | GALVESTON | TX | 77550 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| GREATER HOUSTON COMMUNITY | |||||||||
| 515 POST OAK BLVD | SUITE 1000 | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | FOUNDATION |
| GULF COAST HEALTH CENTER | |||||||||
| 2548 MEMORIAL BLVD | PORT ARTHUR | TX | 77640 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| 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 | $500 | ||
| HARRIS COUNTY DEMOCRATIC LAWYERS | |||||||||
| 5100 SOUTHWEST FREEWAY | HOUSTON | TX | 77056 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ASSOCIATION | |
| HARRIS COUNTY HOSPITAL DISTRICT | |||||||||
| PO BOX 301168 | HOUSTON | TX | 77230 | NONE | EXEMPT | CONTINUING OPERATIONS | $7,200 | FOUNDATION | |
| HARVEST FOR LOST SOULS | |||||||||
| 3395 HIGHLAND AVE | BEAUMONT | TX | 77705 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,100 | ||
| HATIKVAH EDUCATIONAL FOUNDATION | |||||||||
| 6300 W LOOPS | BELLAIRE | TX | 77401 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| HAY CENTER FOUNDATION | |||||||||
| 1216 W CLAY ST | HOUSTON | TX | 77019 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| HEALTH MUSEUM | |||||||||
| 1515 HERMANN DR | HOUSTON | TX | 77004 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| HERMANN PARK CONSERVANCY | |||||||||
| 1700 HERMANN DR | HOUSTON | TX | 77004 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| HOLOCAUST MUSEUM HOUSTON | |||||||||
| 5401 CAROLINE STREET | HOUSTON | TX | 77004 | NONE | EXEMPT | CONTINUING OPERATIONS | $52,000 | ||
| HOPE AND HEALING CENTER | |||||||||
| 717 SAGE RD | HOUSTON | TX | 77056 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | AND INSTITUTE | |
| HOPE WOMENS' RESEOURCE CLINIC | |||||||||
| 1155 INTERSTATE 10 N | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $400 | ||
| HOUSTON APHASIA RECOVERY CENTER | |||||||||
| 3701 BRIARPARK DR | STE 310 | HOUSTON | TX | 77042 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | |
| HOUSTON AREA ARTS ALLIANCE | |||||||||
| 3201 ALLEN PKWY 250 | HOUSTON | TX | 77019 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| HOUSTON BALLET | |||||||||
| 601 PRESTON STREET | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,250 | ||
| HOUSTON BOTANICAL GARDEN | |||||||||
| 3701 KIRBY DRIVE STE 992 | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| HOUSTON CENTER FOR CONTEMPORARY | |||||||||
| 4848 MAIN ST | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $350 | CRAFT | |
| HOUSTON CHILDREN'S CHARITY | |||||||||
| 1600 W LOOP S 610 | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| HOUSTON GALVESTON INSTITUTE | |||||||||
| 2990 RICHMOND AVE 530 | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| HOUSTON GRAND OPERA | |||||||||
| 510 PRESTON STREET | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| HOUSTON HOSPICE | |||||||||
| 1905 HOLOCOMBE BLVD | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| HOUSTON LIBRARY FOUNDATION | |||||||||
| 550 MCKINNEY ST | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| HOUSTON METHODIST HOSPITAL | |||||||||
| 1707 SUNSET BLVD | HOUSTON | TX | 77005 | NONE | EXEMPT | CONTINUING OPERATIONS | $7,500 | FOUNDATION | |
| HOUSTON PET SET | |||||||||
| 4265 SAN FELIPE ST 1010 | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| HOUSTON PROFESSIONAL FIRE FIGHTERS | |||||||||
| 1907 FREEMAN ST | HOUSTON | TX | 77009 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ASSOCIATION | |
| HOUSTON REVISION | |||||||||
| 6856 BELLAIRE BLVD | HOUSTON | TX | 77074 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| HOUSTON SYMPHONY | |||||||||
| 615 LOUISIANA ST | STE 102 | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,700 | |
| HOUSTON ZOO | |||||||||
| 6200 HERMANN PARK DR | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| HSPVA | |||||||||
| 4119 MONTROSE BLVD | STE 210 | HOUSTON | TX | 77006 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | |
| 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 | CONTINUING OPERATIONS | $99,449 | ||
| INDIAN SPRINGS CAMPGROUND | |||||||||
| 6106 HOLLAND CEMETERY RD | KOUNTZE | TX | 77625 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| INNOVATIVE ALTERNATIVES | |||||||||
| 1335 REGENTS PARK DR 240 | HOUSTON | TX | 77058 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| INPRINT | |||||||||
| 1520 W MAIN ST | HOUSTON | TX | 77006 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| INSTITUTE FOR SPIRITUALITY AND | |||||||||
| 8100 GREENBRIAR | STE 220 | HOUSTON | TX | 77054 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | HEALTH |
| INTERFAITH MINISTRIES OF GREATER | |||||||||
| 3217 MONTROSE BLVD | HOUSTON | TX | 77006 | NONE | EXEMPT | CONTINUING OPERATIONS | $7,700 | HOUSTON | |
| JAY BRUCE GOLF BENEFIT | |||||||||
| 5680 CALDER AVE | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| JEWISH COMMUNITY CENTER | |||||||||
| 5601 BRAESWOOD | HOUSTON | TX | 77096 | NONE | EXEMPT | CONTINUING OPERATIONS | $6,600 | ||
| JEWISH FAMILY SERVICES | |||||||||
| 4131 S BRAESWOOD BLVD | HOUSTON | TX | 77025 | NONE | EXEMPT | CONTINUING OPERATIONS | $20,100 | ||
| JEWISH FAMILY SERVICE OF AUSTIN | |||||||||
| 11940 JOLLYVILLE RD 110 | AUSTIN | TX | 78759 | NONE | EXEMPT | CONTINUING | $30,000 | ||
| JEWISH FEDERATION OF HOUSTON | |||||||||
| 5603 S BRAESWOOD BLVD | HOUSTON | TX | 77096 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,100 | ||
| JINSA | |||||||||
| 1101 14TH ST | SUITE 1030 | WASHINGTON | DC | 20005 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | |
| JONATHAN WILLIAMS CENTER FOR | |||||||||
| 4045 TREADWAY RD UNIT2405 | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | PREFORMING ARTS | |
| JUDITH LIEBENTHAL ROBINSON OVARIAN | |||||||||
| 4801 WOODWAY DR | SUITE 365-W | HOUSTON | TX | 77056 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | CANCER FOUNDATION |
| JULIE ROGERS GIFT OF LIFE PROGRAM | |||||||||
| 2390 DOWLEN RD | BEAUMONT | TX | 77706 | BOARD MEMBER | EXEMPT | CONTINUING OPERATIONS | $50,000 | ||
| JUNG CENTER | |||||||||
| 5200 MONTROSE BLVD | HOUSTON | TX | 77006 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,000 | ||
| JUNIOR ACHIEVEMENT | |||||||||
| 2115 E GOVERNORS CIR | HOUSTON | TX | 77092 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,200 | ||
| JUNIOR LEAGUE OF BEAUMONT | |||||||||
| 2388 MCFADDIN | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| KEREN OR INC | |||||||||
| 350 7TH AVE 701 | NEW YORK | NY | 10001 | NONE | EXEMPT | CONTINUING OPERATIONS | $180 | ||
| KINDER INSTITUTE FOR UBRAN RESEARCH | |||||||||
| 6100 MAIN ST HALL | 3RD FLOOR | HOUSTON | TX | 77005 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | |
| KIPP HOUSTON | |||||||||
| 10711 KIPP WAY DR | HOUSTON | TX | 77099 | NONE | EXEMPT | CONTINUING OPERATIONS | $6,875 | ||
| LAMAR INSTITUTE OF TECHNOLOGY | |||||||||
| PO BOX 10085 | BEAUMONT | TX | 77710 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,250 | FOUNDATION | |
| LAMAR UNIVERSITY | |||||||||
| 4400 S MLK JR PKWY | BEAUMONT | TX | 77705 | NONE | EXEMPT | CONTINUING OPERATIONS | $10,460 | ||
| LAMAR KVLU | |||||||||
| PO BOX 10064 | BEAUMONT | TX | 77710 | NONE | EXEMPT | CONTINUING OPERATIONS | $90 | ||
| LAMAR UNIVERISTY ATHLETICS | |||||||||
| PO BOX 10009 | BEAUMONT | TX | 77710 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,400 | ||
| LAMAR UNIVERSITY GLADYS CITY | |||||||||
| 5550 JIMMY SIMMONS BLVD | BEAUMONT | TX | 77705 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | BOOMTOWN MUSEUM | |
| LAMAR UNIVERSITY WOMEN | |||||||||
| PO BOX 10009 | BEAUMONT | TX | 77710 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | PHILANTHROPY | |
| LATIN WOMENS INITIATIVE | |||||||||
| 112 W 4TH ST | HOUSTON | TX | 77007 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| LEGACY COMMUNITY HEALTH SERVICES | |||||||||
| PO BOX 66308 | HOUSTON | TX | 77266 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| LIVING BANK | |||||||||
| 4545 POST OAK PL DR 340 | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| LOMBARDI FOUNDATION | |||||||||
| 3733-1 WESTHEIMER RD | BOX 726 | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | |
| MARCH OF DIMES | |||||||||
| 3000 WESLAYAN | SUITE 100 | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | |
| MARSHALL MIDDLE SCHOOL PTA | |||||||||
| 6455 GLADYS AVE | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| MD ANDERSON CANCER CENTER | |||||||||
| 1515 HOLCOMBE BLVD | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $67,100 | ||
| MEADOWS MENTAL HEALTH POLICY | |||||||||
| 1303 SAN ANTONIO STREET | AUSTIN | TX | 78701 | NONE | EXEMPT | CONTINUING OPERATIONS | $10,000 | ||
| MEDICAL BRIDGES | |||||||||
| 2706 MAGNET ST | HOUSTON | TX | 77054 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,200 | ||
| MEMORIAL HERMANN FOUNDATION | |||||||||
| 9401 SOUTHWEST FREEWAY | SUITE 40 | HOUSTON | TX | 77074 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,000 | |
| 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 | $21,667 | ||
| MENTAL HEALTH AMERICA GREATER | |||||||||
| 2211 NORFOLK | SUITE 810 | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | HOUSTON |
| MICKEY LELAND KIBBUTZIM | |||||||||
| 3555 TIMMONS LN STE 1400 | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | INTERNSHIP FOUNDATION | |
| MISSION OF YAHWEH | |||||||||
| 2929 BUFFALO SPEEDWAY | STE 125 | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,750 | |
| MONSIGNOR KELLY HIGH SCHOOL | |||||||||
| 5950 KELLY DR | BEAUMONT | TX | 77707 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| MUSEUM OF FINE ARTS HOUSTON | |||||||||
| PO BOX 6826 | HOUSTON | TX | 77265 | NONE | EXEMPT | CONTINUING OPERATIONS | $830 | ||
| MUSEUM OF THE SOUTHERN JEWISH | |||||||||
| 818 HOWARD AVE | NEW ORLEANS | LA | 70113 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | EXPERIENCE | |
| NATIONAL COUNCIL OF JEWISH WOMEN | |||||||||
| 6102 QUEENSLOCH | HOUSTON | TX | 77096 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| NATIONAL MS SOCIETY | |||||||||
| 8111 N STADIUM DR 100 | HOUSTON | TX | 77096 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,100 | ||
| NATIONAL ORGANIZATION FOR ARTS IN | |||||||||
| 3157 THIRD AVE | SAN DIEGO | CA | 92103 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | HEALTH | |
| NATIONAL OSTEOPOROSIS FOUNDATION | |||||||||
| 251 18TH STREET S | STE 630 | ARLINGTON | VA | 22202 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | |
| NEUHAUS EDUCATION | |||||||||
| 4433 BISSONNET ST | BELLAIRE | TX | 77401 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| NEW MEXICO SCHOOL FOR THE ARTS | |||||||||
| 500 MONTEZUMA AVE | SANTA FE | NM | 87501 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| NEWCOMB TULANE UNIVERSITY | |||||||||
| 6823 ST CHARLES AVE | NEW ORLEANS | LA | 70118 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| NEXT STEP ACADEMY | |||||||||
| 5400 MITCHELLDALE ST | C1 | HOUSTON | TX | 77092 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | |
| NUTRITION AND SERVICES FOR SENIORS | |||||||||
| 4590 CONCORD RD | BEAUMONT | TX | 77703 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,770 | ||
| ONE HUNDRED CLUB OF SETX | |||||||||
| PO BOX 3405 | BEAUMONT | TX | 77704 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| ORANGE SHOW CENTER | |||||||||
| 2402 MUNGER STREET | HOUSTON | TX | 77023 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,250 | ||
| PAT & EMMITT SMITH CHARITIES | |||||||||
| 16000 N DALLAS PKWY | DALLAS | TX | 75248 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| PHI BETA KAPPA SOCIETY | |||||||||
| PO BOX 25283 | HOUSTON | TX | 77265 | NONE | EXEMPT | CONTINUING OPERATIONS | $135 | ||
| PHI BETA KAPPY ALUMNI HOUSTON | |||||||||
| 2222 W LOOP S | HOUSTON | TX | 77056 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,150 | ||
| PLANNED PARENTHOOD | |||||||||
| 4600 GULF FWY 300 | HOUSTON | TX | 77023 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| PORT ARTHUR CHAMBER OF COMMERCE | |||||||||
| 501 PROCTER ST 300 | PORT ARTHUR | TX | 77640 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,800 | ||
| PORT ARTHUR EDUCATION FD | |||||||||
| PO BOX 1446 | PORT ARTHUR | TX | 77640 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,825 | ||
| PRESS CLUB OF SOUTHEAST TEXAS | |||||||||
| PO BOX 1922 | BEAUMONT | TX | 77704 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| REACH FOUNDATION | |||||||||
| 1027 FARMINGTON AVE | FARMINGTON | CT | 06032 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,250 | ||
| RECIPE FOR SUCCESS | |||||||||
| PO BOX 56405 | HOUSTON | TX | 77256 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| RICE UNIVERSITY | |||||||||
| PO BOX 1892 | HOUSTON | TX | 77251 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| ROTARY CLUB OF TEXAS CITY | |||||||||
| 2010 5TH AVENUE NORTH | TEXAS CITY | TX | 77592 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| ROTHKO CHAPEL | |||||||||
| 3900 YUPON ST | HOUSTON | TX | 77006 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| SALVATION ARMY HOUSTON | |||||||||
| 6333 BRIAR ROSE DRIVE | HOUSTON | TX | 77057 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,000 | ||
| SALVATION ARMY WOMEN'S AUXILIARY | |||||||||
| PO BOX 36026 | DALLAS | TX | 75235 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,075 | ||
| SAMARITAN CONSELING CENTER | |||||||||
| 7980 ANCHOR DR | PORT ARTHUR | TX | 77642 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| 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 | ||
| SHAWN HURWITZ FELLOWSHIP | |||||||||
| 3900 ESSEX LANE | SUITE 1200 | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | |
| SHERIFF'S ASSOCIATION OF TEXAS | |||||||||
| 1601 S IH 35 FRONTAGE RD | AUSTIN | TX | 78741 | NONE | EXEMPT | CONTINUING OPERATIONS | $25 | ||
| SHORKEY CENTER | |||||||||
| 855 S 8TH ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,560 | ||
| SIMON WEISENTHAL CENTER | |||||||||
| 1399 S ROXBURY DR | LOS ANGELES | CA | 90035 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| SMALL STEPS | |||||||||
| 1709 DEPELCHIN | HOUSTON | TX | 77007 | NONE | EXEMPT | CONTINUING OPERATIONS | $300 | ||
| SOME OTHER PLACE | |||||||||
| 590 CENTER ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| SOUTHEAST TEXAS ARTS COUNCIL | |||||||||
| 700 NORTH ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| SOUTHEAST TEXAS FOOD BANK | |||||||||
| 3845 S MLK JR PKWY | BEAUMONT | TX | 77705 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| SPINDLETOP CENTER | |||||||||
| 655 S 8TH STREET | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| ST ANTHONY CATHEDRAL SCHOOL | |||||||||
| 850 FORSYTHE ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| ST JUDE | |||||||||
| 6825 GLADYS AVE | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $750 | ||
| ST LUKES UNITED METHODIST CHURCH | |||||||||
| 3471 WESTHEIMER RD | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $10,000 | ||
| ST MICHAEL ORTHODOX CHURCH | |||||||||
| 680 N 15TH ST | BEAUMONT | TX | 77702 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| STABLE SPIRIT | |||||||||
| 295 FLAMINGO ST | VIDOR | TX | 77662 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| STATE BAR OF TEXAS | |||||||||
| 1414 COLORADO STREET | AUSTIN | TX | 78701 | NONE | EXEMPT | CONTINUING OPERATIONS | $150 | ||
| SYMPHONY OF SOUTHEAST TEXAS | |||||||||
| 4345 PHELAN BLVD | STE 105 | BEAUMONT | TX | 77707 | NONE | EXEMPT | CONTINUING OPERATIONS | $13,500 | |
| TEACH FOR AMERICA | |||||||||
| 4669 SOUTHWEST FREEWAY | STE 600 | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | |
| TEMPLE EMANUEL | |||||||||
| PO BOX 423 | BEAUMONT | TX | 77704 | NONE | EXEMPT | CONTINUING OPERATIONS | $14,175 | ||
| TEXAS ACCESS TO JUSTICE COMMISSION | |||||||||
| PO BOX 12886 | AUSTIN | TX | 78711 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| TEXAS APPLESEED | |||||||||
| 1609 SHOAL CREEK BLVD | STE 201 | AUSTIN | TX | 78701 | NONE | EXEMPT | CONTINUING OPERATIONS | $6,000 | |
| 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 | $10,000 | ||
| TEXAS CHILDREN'S HOSPITAL | |||||||||
| 6621 FANNIN ST | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,400 | ||
| TEXAS CULTURAL TRUST | |||||||||
| 823 CONGRESS | SUITE 650 | AUSTIN | TX | 78701 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,500 | |
| TEXAS DEFENDER SERVICE | |||||||||
| 1927 BLODGETT ST | HOUSTON | TX | 77004 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| TEXAS MEDICAL ASSOCIATION | |||||||||
| 401 W 15TH ST | AUSTIN | TX | 78701 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,200 | ||
| TEXAS SOUTHERN UNIVERSITY | |||||||||
| 3100 CLEBURNE ST | HOUSTON | TX | 77004 | NONE | EXEMPT | CONTINUING OPERATIONS | $10,000 | ||
| THE ROSE | |||||||||
| 12700 N FEATHERWOOD DR | 260 | HOUSTON | TX | 77034 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | |
| TEXAS STATE HISTORY MUSEUM | |||||||||
| 1800 CONGRESS AVE | AUSTIN | TX | 78701 | NONE | EXEMPT | CONTINUING OPERATIONS | $10,000 | ||
| TEXAS SUICIDE PREVENTION COUNCIL | |||||||||
| PO BOX 300817 | AUSTIN | TX | 78703 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | NAMI | |
| THEATRE UNDER THE STARS | |||||||||
| 800 BAGBY SUITE 200 | HOUSTON | TX | 770022525 | NONE | EXEMPT | CONTINUING OPERATIONS | $300 | ||
| TIRR | |||||||||
| 4605 POST OAK PLACE | STE 222 | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | |
| TO EDUCATE ALL CHILDREN | |||||||||
| 2900 WESTLAYAN | SUITE 375 | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | |
| TOURETTE SYNDROME ASSOCATION | |||||||||
| 3919 RIVER FOREST DR | RICHMOND | TX | 77406 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| TPC GROUP | |||||||||
| 2102 TX 136 SPUR | PORT NECHES | TX | 77651 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| TULANE HILLEL | |||||||||
| 912 BROADWAY ST | NEW ORLEANS | LA | 70118 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| UBI CARITAS | |||||||||
| 4442 HIGHLAND AVE | BEAUMONT | TX | 77705 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| UNICEF | |||||||||
| 520 POST OAK BLVD 820 | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| UNIVERSITY OF HOUSTON | |||||||||
| 4800 CALHOUN RD | HOUSTON | TX | 77004 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,500 | ||
| UNIVERSITY OF MIAMI | |||||||||
| 1320 S DIXIE HWY | CORAL GABLES | FL | 33146 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| UNIVERSITY OF ST THOMAS | |||||||||
| 3800 MONTROSE BLVD | HOUSTON | TX | 77006 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,750 | ||
| UT BLANTON MUSEUM OF ART | |||||||||
| 1 UNIVERSITY STATION | D1303 | AUSTIN | TX | 78712 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,700 | |
| UT SCHOOL OF NURSING PARTNERS | |||||||||
| 6901 BERTNER | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| VIETNAM VETERANS OF AMERICA | |||||||||
| 2620 DELAFIELD ST | HOUSTON | TX | 77023 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| WALIPP | |||||||||
| 5760 CULLEN BLVD | HOUSTON | TX | 77021 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,500 | ||
| WEST HOUSTON ASSISTANCE MINISTRIES | |||||||||
| 10501 MEADOWGLEN LN | HOUSTON | TX | 77042 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| WOMEN'S FUND | |||||||||
| 3730 KIRBY DRIVE | STE 750 | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | |
| WORLD AFFAIRS COUNCIL OF | |||||||||
| 2500 E T C JESTER BLVD | 350 | HOUSTON | TX | 77008 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | GREATER HOUSTON |
| WORLD JEWISH CONGRESS | |||||||||
| 501 MADISON AVE | NEW YORK | NY | 10022 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| YELLOWSTONE ACADEMY | |||||||||
| 3000 TRULLEY ST | HOUSTON | TX | 77004 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| YMBL | |||||||||
| 7250 WESPARK | BEAUMONT | TX | 77705 | NONE | EXEMPT | CONTINUING OPERATIONS | $4,000 | ||
| YMCA HOUSTON | |||||||||
| 2600 N LOOP W FWY 300 | HOUSTON | TX | 77092 | NONE | EXEMPT | CONTINUING OPERATIONS | $200 | ||
| YMCA SETX | |||||||||
| 6760 9TH AVE | PORT ARTHUR | TX | 77642 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,000 | ||
| YOUNG AUDIENCES OF HOUSTON | |||||||||
| 1800 ST JAMES PLACE | STE 303 | HOUSTON | TX | 77056 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | |
| YOUNG LIFE | |||||||||
| 9407 COLLEGE ST | BEAUMONT | TX | 77707 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,025,435 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $411,714 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $516,660 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $928,374 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $928,374 | 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 | $556,015 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp (6 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 500 SHS JPMORGAN CHASE | $50,195 | 2019-01-10 |
| 1 | 500 SHS WAL-MART STORES INC | $47,480 | 2019-01-10 |
| 1 | 1000 SHS JPMORGAN CHASE | $113,210 | 2019-05-07 |
| 1 | 1000 SHS WALMART STORES INC | $101,300 | 2019-05-07 |
| 1 | 1000 SHS WALMART STORES INC | $114,730 | 2019-09-09 |
| 1 | 1000 SHS JPMORGAN CHASE | $129,100 | 2019-11-05 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $5,500 | Amt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | 1000 SHS JPMORGAN | AssetDesc |
| Acquired | 2019-11 | AcquiredDt |
| How Acquired | PURCHASE | HowAcquiredTxt |
| Sold | 2019-11 | SoldDt |
| Gross Sales Price | $129,418 | GrossSalesPriceAmt |
| Basis | $129,100 | BasisAmt |
| Total Net | $318 | TotalNetAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (8 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt |
|---|---|
| ACADEMIC PARTNERSHIPS LLC | |
| HIGHER ED PARTNERS AFRICA | $118,400 |
| ILUMNO TECHNOLOGIES | $221,675 |
| CHASE INVESTMENT SERVICES | $1,174 |
| FROST NATIONAL BANK FINANCIAL | $116,131 |
| JP MORGAN PRIVATE BANK | $2,227 |
| WELLS FARGO ADVISORS | $634,308 |
| ROUNDING | $1 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| EXCISE TAX | $2,157 | |
| LOAN RECEIVABLE - GIFT OF LIFE | $30,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| INVESTMENT EXPENSE | $13 |
| PAYROLL SERVICE FEE | $132 |
| ROUNDING |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | STOCK FEES | CategoryTxt |
| Amt | $11,352 | Amt |
| Net Investment Income | $11,352 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $11,352 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| EXCISE TAX | $9,075 | $9,075 | $9,075 |
| FOREIGN TAXES | $64 | $64 | $64 |
Comments