STOLLER FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- STOLLER FOUNDATION (EIN 46-3119720)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-02-03
- IRS object ID
- 202520349349101107
- Schema version
- 2023v6.0
- 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
- Amortization Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-03T18:54:55-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760616111 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JTJONES PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 CITYWEST BLVD STE 450 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463119720 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOLLER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STOL | BusinessNameControlTxt |
| Phone | 7134615012 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10750 HAMMERLY BLVD 200 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77043 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDDY HALLOCK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7134615012 | PhoneNum |
| Signature | 2025-02-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN T JONES CPA | PreparerPersonNm |
| PTIN | P00168345 | PTIN |
| Phone | 7132785100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $845,996,753 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $741,695,885 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $28,510,740 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $28,510,740 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$1,788,973 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $113,788,892 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $379,198 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $308,968 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $768,796,850 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $28,819,708 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $643,692 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $643,692 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $237,433 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $237,433 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $118,180 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $118,180 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $60,096 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $30,048 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $30,048 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $11,200 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,600 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $5,600 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $727,362 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $702,288 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $25,074 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $563,077 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $563,077 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $133,821 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $20,073 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $370,130 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $55,520 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $316,182 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $19,486 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $19,486 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $183,938 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $6,452 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $151,901 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,068,415 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,383,058 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,547,596 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $10,532,904 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $7,494,740 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $13,601,319 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,383,058 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $9,042,336 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $755,195,531 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $27,436,650 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,955,156 | CashBOYAmt |
| Cash EOY | $1,156,827 | CashEOYAmt |
| Cash EOYFMV | $1,156,827 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $7,323,153 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $342,931,097 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $342,931,097 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $15,320 | AcctRcvblAmt |
| Acct Rcvbl BOY | $1,242 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $15,320 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $15,320 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $5,373 | PrepaidExpensesBOYAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $57,063,866 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $57,063,866 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $19,025,696 | CorporateStockBOYAmt |
| Corporate Stock EOY | $139,868,167 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $139,868,167 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $15,921,475 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $119,660,915 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $119,660,915 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $9,430,576 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $178,789,035 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $178,789,035 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $5,785,740 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $817,738 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $5,110,420 | LandBOYAmt |
| Land EOY | $4,968,002 | LandEOYAmt |
| Land EOYFMV | $4,013,246 | LandEOYFMVAmt |
| Other Assets BOY | $161,003 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,498,280 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,498,280 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $58,934,094 | TotalAssetsBOYAmt |
| Total Assets EOY | $846,951,509 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $845,996,753 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $283,227 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $52,749 | AccountsPayableEOYAmt |
| Grants Payable BOY | $645,610 | GrantsPayableBOYAmt |
| Grants Payable EOY | $3,924,557 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $58,257 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $14,913 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $987,094 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,992,219 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $57,947,000 | RetainedEarningBOYAmt |
| Retained Earning EOY | $842,959,290 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $57,947,000 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $842,959,290 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $58,934,094 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $846,951,509 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $57,947,000 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $755,195,531 | ExcessRevenueOverExpensesAmt |
| Other Increases | $29,816,759 | OtherIncreasesAmt |
| Subtotal | $842,959,290 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $842,959,290 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES-SHORT TERM | $90,847,304 | $92,943,897 | -$2,096,593 | -$2,096,593 | |
| PUBLICLY TRADED SECURITIES-LONG TERM | $22,929,304 | $22,633,968 | $295,336 | $295,336 | |
| CAPITAL GAINS DIVIDENDS | $12,284 | $12,284 | $12,284 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$1,788,973 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $381,369 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $381,369 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $381,369 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $478,196 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $478,196 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $4,352 | EsPenaltyAmt |
| Overpayment | $92,475 | OverpaymentAmt |
| Applied To ES Tax | $92,475 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.STOLLERFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | SAM YOON | IndividualWithBooksNm |
| Phone | 7134615012 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10750 HAMMERLY BLVD STE 200 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| XOCHILT CRUZ | ||||||||
| 10750 HAMMERLY BLVD 200 | HOUSTON | TX | 77043 | TRUSTEE | 2.00 | $12,000 | $0 | $0 |
| MADAY REDD | ||||||||
| 10750 HAMMERLY BLVD 200 | HOUSTON | TX | 77043 | TRUSTEE/ASSOC DIRECTOR | 40.00 | $115,604 | $25,251 | $600 |
| SEONGAE KIM | ||||||||
| 10750 HAMMERLY BLVD 200 | HOUSTON | TX | 77043 | TRUSTEE/ASSOC DIRECTOR | 40.00 | $86,336 | $8,417 | $0 |
| DAN VAZQUEZ | ||||||||
| 10750 HAMMERLY BLVD 200 | HOUSTON | TX | 77043 | TRUSTEE | 2.00 | $12,000 | $0 | $0 |
| NAM BAEK | ||||||||
| 10750 HAMMERLY BLVD 200 | HOUSTON | TX | 77043 | ASSOC DIRECTOR | 40.00 | $114,857 | $0 | $600 |
| EDDY HALLOCK | ||||||||
| 10750 HAMMERLY BLVD 200 | HOUSTON | TX | 77043 | TRUSTEE/EXECUTIVE DIRECTOR | 40.00 | $161,692 | $2,720 | $600 |
| LUIS CAMPOS | ||||||||
| 10750 HAMMERLY BLVD 200 | HOUSTON | TX | 77043 | TRUSTEE | 2.00 | $12,000 | $0 | $0 |
| MICHAEL LU | ||||||||
| 10750 HAMMERLY BLVD 200 | HOUSTON | TX | 77043 | TRUSTEE | 2.00 | $12,000 | $0 | $0 |
| SAM YOON | ||||||||
| 10750 HAMMERLY BLVD 200 | HOUSTON | TX | 77043 | CFO | 40.00 | $117,203 | $7,014 | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $232,998,309 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $384,406,660 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $599,035 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $618,004,004 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $618,004,004 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $9,270,060 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $608,733,944 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $30,436,697 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $30,436,697 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $381,369 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $381,369 | TotalTaxAmt |
| Distributable Before Adj | $30,055,328 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $30,055,328 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $30,055,328 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $9,042,336 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $9,042,336 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $30,055,328 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,136,662 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $182,865 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $185,261 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,389,363 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,894,151 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $9,042,336 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $9,042,336 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $2,894,151 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $2,894,151 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $18,118,841 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | STOLLER FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10750 HAMMERLY BLVD 200 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7134615012 | RecipientPhoneNum |
| Recipient Email Address | GRANTS@STOLLERFOUNDATION.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | THE APPLICATION PROCESS BEGINS BY THE APPLICANT SUBMITTING A LETTER OF INQUIRY. IF THE LETTER OF INQUIRY IS APPROVED, THE APPLICANT WILL BE ASKED TO SUBMIT A FULL APPLICATION AND PROVIDE DETAILS ABOUT THEIR MINISTRY, PROGRAM AND PROJECT PLAN, AND OTHER ITEMS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO SUBMISSION DEADLINES | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE APPLICANT MUST BE A CHRISTIAN 501(C)(3) NON-PROFIT ORGANIZATION. OTHER FACTORS ARE EVALUATED, INCLUDING VOLUNTEER BASIS, EVANGELISM FOCUS, AND SUSTAINABILITY. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (141 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | CityRecipientForeignAddress/CityNm | Address Line2RecipientForeignAddress/AddressLine2Txt | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1012 SPORTS | ||||||||||||
| 1237 DRUID HILL AVE | BALTIMORE | MD | 21223 | PC | SUMMER CAMP | $17,400 | ||||||
| 2020 VISION CDC | ||||||||||||
| 1039 WILSON ROAD | CLUTE | TX | 77531 | PC | STONEY CREEK RANCH CAMP | $12,500 | ||||||
| A PERFECT INJUSTICE | ||||||||||||
| 6339 GLENWOOD AVE | RALEIGH | NC | 27612 | PC | PASTOR TRAINING | $13,000 | ||||||
| ABIDING FATHERS | ||||||||||||
| 2001 W PLANO PARKWAY STE 1911 | PLANO | TX | 75075 | PC | OTHER GRANTS | $30,000 | ||||||
| ACTION INTERNATIONAL MINISTRIES | ||||||||||||
| PO BOX 398 | MOUNTLAKE TERRACE | WA | 98043 | PC | MINISTRY | $1,030 | ||||||
| ALL 4 UPG INC | ||||||||||||
| PO BOX 714 | GOLDENROD | FL | 32733 | PC | MINISTRY | $62,500 | ||||||
| ALL4AID | ||||||||||||
| NC | MISSION GRANT | $5,500 | BERKERSHEIMER BAHNSTRABE 16B | FRANKFURT | GM | |||||||
| AMG INTERNATIONAL | ||||||||||||
| 6815 SHALLOWFORD RD | CHATTANOOGA | TN | 37421 | PC | OPERATIONS AND OTHER GRANTS | $65,000 | ||||||
| AMITY BIBLE CHURCH | ||||||||||||
| 1601 W BUCKINGHAM RD | RICHARDSON | TX | 75081 | PC | SUMMER CAMP-STONEY CREEK RANCH | $4,800 | ||||||
| ANCHOR CHURCH | ||||||||||||
| 25430 NORTHWEST FWY | CYPRESS | TX | 77429 | PC | MINISTRY | $10,000 | ||||||
| AWANA CLUBS INTERNATIONAL | ||||||||||||
| PO BOX 809 | ST CHARLES | IL | 60174 | PC | MINISTRY | $2,000 | ||||||
| BAPTIST GENERAL CONVENTION OF TEXAS | ||||||||||||
| 7557 RAMBLER RD STE 1100 | DALLAS | TX | 75231 | PC | MISSION GRANT, SUMMER CAMP | $26,300 | ||||||
| BAPTIST WORLD ALLIANCE | ||||||||||||
| 405 N WASHINGTON ST | FALLS CHURCH | VA | 22046 | PC | OTHER GRANTS | $500 | ||||||
| BILLY GRAHAM EVANGELISTIC ASSOCIATION | ||||||||||||
| 1 BILLY GRAHAM PKWY | CHARLOTTE | NC | 28201 | PC | MINISTRY | $770,000 | ||||||
| BROKEN PILLARS | ||||||||||||
| PO BOX 363 | STAFFORD | TX | 77497 | PC | MISSION GRANT | $9,000 | ||||||
| CAMPUS CRUSADE FOR CHRIST | ||||||||||||
| PO BOX 628222 | ORLANDO | FL | 32862 | PC | MISSION GRANT | $77,000 | ||||||
| CARE NET PREGNANCY CENTER | ||||||||||||
| 14530 WUNDERLICH DR STE 100 | HOUSTON | TX | 77069 | PC | DISCRETIONARY GRANT, MINISTRY | $154,750 | ||||||
| CASA EL BUEN SAMARITANO | ||||||||||||
| 2106 5TH STREET | MISSOURI CITY | TX | 77489 | PC | GENERAL SUPPORT | $1,000 | ||||||
| CHILD EVANGELISM FELLOWSHIP | ||||||||||||
| PO BOX 1231 | DECHERD | TN | 37324 | PC | MINISTRY | $18,000 | ||||||
| CHILDREN'S HOPE INTERNATIONAL | ||||||||||||
| 11780 BORMAN DR | SAINT LOUIS | MO | 63146 | PC | MINISTRY | $2,000 | ||||||
| CHURCH OF GLAD TIDINGS INC | ||||||||||||
| 1179 EAGER ROAD | LIVE OAK | CA | 95953 | PC | DISCRETIONARY GRANT, MINISTRY | $50,000 | ||||||
| CIBUC-PEPE-NABORESPACO VOAR | ||||||||||||
| NC | MINISTRY | $14,000 | RUA SILVA PAULET 1100 | FORTALEZA | BR | ALDEOTA | ||||||
| COASTAL COMMUNITY CHURCH | ||||||||||||
| 1309 23RD ST | GALVESTON | TX | 77550 | PC | SUMMER CAMP | $10,000 | ||||||
| CONNECTION COMMUNITY CHURCH OF ROWLETT | ||||||||||||
| 3700 CHAHA RD | ROWLETT | TX | 75088 | PC | SUMMER CAMP | $33,300 | ||||||
| CONQUEST SELF DEFENSE | ||||||||||||
| 5604 E PORTLAND AVE STE E | TACOMA | WA | 98404 | PC | MINISTRY | $20,000 | ||||||
| CONVIVENTIA | ||||||||||||
| 1400 BROADFIELD BLVD SUITE 200 | HOUSTON | TX | 77084 | PC | MINISTRY | $8,750 | ||||||
| CORNERSTONE FAMILY MINISTRIES | ||||||||||||
| 1330 GESSNER | HOUSTON | TX | 77055 | PC | SUMMER CAMP | $7,500 | ||||||
| CROSSROAD CHURCH | ||||||||||||
| 700 S WESTGREEN BLVD | KATY | TX | 77450 | PC | DISCRETIONARY GRANT | $30,000 | ||||||
| CROSSWALK CENTER | ||||||||||||
| 2103 N MAIN ST | HOUSTON | TX | 77009 | PC | MINISTRY | $37,500 | ||||||
| CY-HOPE | ||||||||||||
| 12715 TELGE RD | CYPRESS | TX | 77429 | PC | SUMMER CAMP | $7,500 | ||||||
| DALLAS THEOLOGICAL SEMINARY | ||||||||||||
| 3909 SWISS AVENUE | DALLAS | TX | 75204 | PC | MINISTRY, SCHOLARSHIP FUND | $12,000 | ||||||
| DISCIPLE MAKERS INCREASE | ||||||||||||
| 16376 TIMBER CREST DR | PRIOR LAKE | MN | 55372 | PC | MINISTRY | $15,000 | ||||||
| EAST-WEST MINISTRIES | ||||||||||||
| 2001 WEST PLANO PARKWAY STE 3000 | PLANO | TX | 75075 | PC | MINISTRY | $8,750 | ||||||
| ELEVATE NAVAJO | ||||||||||||
| PO BOX 337 | VANDERWAGEN | NM | 87326 | PC | MINISTRY | $95,000 | ||||||
| EVANGELICAL ALLIANCE MISSION | ||||||||||||
| PO BOX 1683 | CAROL STREAM | IL | 60132 | PC | MISSION GRANT | $6,000 | ||||||
| EVERY VILLAGE | ||||||||||||
| 2600 GESSNER RD STE 282 | HOUSTON | TX | 77080 | PC | MINISTRY | $37,500 | ||||||
| EYES ON ME INC | ||||||||||||
| 8300 KATY FREEWAY | HOUSTON | TX | 77024 | PC | SUMMER CAMP | $14,500 | ||||||
| FCA GULF COAST | ||||||||||||
| 431 NURSERY RD STE A300 | THE WOODLANDS | TX | 77380 | PC | SUMMER CAMP | $20,000 | ||||||
| FELLOWSHIP OF BARNABAS PARTNERS | ||||||||||||
| 3431 BOCA RATON DR | MISSOURI CITY | TX | 77459 | PC | DISCRETIONARY GRANT | $3,000 | ||||||
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||||||||
| 10750 HAMMERLY BLVD SUITE 200 | HOUSTON | TX | 77043 | PC | MINISTRY | $25,000 | ||||||
| FORERUNNER MENTORING PROGRAM | ||||||||||||
| 10805 WALNUT HILL LANE | DALLAS | TX | 75238 | PC | SUMMER CAMP | $30,000 | ||||||
| GALVESTON URBAN MINISTRIES | ||||||||||||
| 3727 BALL ST | GALVESTON | TX | 77550 | PC | GENERAL SUPPORT | $78,000 | ||||||
| GLOBAL AHEAD INC | ||||||||||||
| 15800 CRABBS BRANCH WAY 300 | ROCKVILLE | MD | 20877 | PC | MINISTRY, MISSION GRANT | $294,125 | ||||||
| GLOBAL OPERATIONS FOR ALL PEOPLES | ||||||||||||
| PO BOX 118131 | CARROLLTON | TX | 75011 | PC | MISSION GRANT | $1,000 | ||||||
| GOOD NEWS CENTRE | ||||||||||||
| PO BOX 2135 | DULUTH | GA | 30096 | PC | MINISTRY | $28,727 | ||||||
| GOOD SPOON URBAN MINISTRIES | ||||||||||||
| 4739 VALLEY ST | ALEXANDRIA | VA | 22312 | PC | DISCRETIONARY GRANT | $20,000 | ||||||
| GRACE CHURCH ASSEMBLY OF GOD | ||||||||||||
| 215 SODVILLE ST | SINTON | TX | 78387 | PC | SUMMER CAMP | $3,000 | ||||||
| GRAND LAKES PRESBYTERIAN CHURCH | ||||||||||||
| 6035 S FRY ROAD | KATY | TX | 77450 | PC | DISCRETIONARY GRANT | $30,000 | ||||||
| GREATER HOUSTON BURMESE CHRISTIAN FELLOWSHIP | ||||||||||||
| 15505 WEST ROAD | HOUSTON | TX | 77095 | PC | DISASTER RELIEF | $20,000 | ||||||
| GROUNDWIRE | ||||||||||||
| PO BOX 1323 | CASTLE ROCK | CO | 80104 | PC | MINISTRY | $250,000 | ||||||
| HARVEST FOR THE HUNGRY | ||||||||||||
| 4302 FM 523 | FREEPORT | TX | 77541 | PC | OPERATIONS AND OTHER GRANTS | $62,500 | ||||||
| HAVEN OF REST | ||||||||||||
| 175 E MARKET ST | AKRON | OH | 44308 | PC | MINISTRY | $7,500 | ||||||
| HEARTLAND YOUTH FOR CHRIST | ||||||||||||
| 400 3RD AVE SW | CEDAR RAPIDS | IA | 52404 | PC | SUMMER CAMP AND MINISTRY | $35,000 | ||||||
| HEARTSTONE FOUNDATION | ||||||||||||
| 4207 HOLMES RD | RICHMOND | TX | 77406 | PC | MINISTRY | $100,000 | ||||||
| HOUSTON CHRISTIAN UNIVERSITY | ||||||||||||
| 7502 FONDREN ROAD | HOUSTON | TX | 77074 | PC | SCHOLARSHIP FUND | $24,000 | ||||||
| HOUSTON LEGAL AID CENTER | ||||||||||||
| PO BOX 2738 | CYPRESS | TX | 77410 | PC | MINISTRY | $36,250 | ||||||
| HOUSTON PREGNANCY HELP CENTER | ||||||||||||
| PO BOX 2323 | HOUSTON | TX | 77252 | PC | DISCRETIONARY GRANT | $25,000 | ||||||
| ILLUMINATIONS FOUNDATION INC | ||||||||||||
| PO BOX 511 | ALPHARETTA | GA | 30009 | PC | MINISTRY | $960,000 | ||||||
| IMPACT CHURCH | ||||||||||||
| 1704 WEBER ST | HOUSTON | TX | 77007 | PC | SUMMER CAMP | $5,700 | ||||||
| INNER CITY IMPACT | ||||||||||||
| 3327 W FULLERTON AVE | CHICAGO | IL | 60647 | PC | SUMMER CAMP | $12,500 | ||||||
| INSTITUTO BATISTA LAZARO FERREIRA FILHO (STOLLER BRAZIL SOCCER) | ||||||||||||
| NC | MINISTRY | $28,270 | AVENIDA VALDETE MARIA FERRO FAVERO | SAO PAULO | BR | PAULINIA | 18898 JARDIM VISTA ALEGRE | |||||
| INTERNATIONAL MISSION BOARD | ||||||||||||
| 3806 MONUMENT AVE | RICHMOND | VA | 23230 | PC | MINISTRY | $200,000 | ||||||
| JUNTA DE MISSOES NACIONAIS | ||||||||||||
| NC | MINISTRY | $372,000 | 120 VILA SIQUIERA | SAO PAULO | BR | SAO PAOLO | 02722-040 | |||||
| KINGDOM CITY HOUSTON | ||||||||||||
| 2100 ELDRIDGE PKWY | HOUSTON | TX | 77077 | PC | SUMMER CAMP | $12,000 | ||||||
| KINGDOM DNA | ||||||||||||
| 2160 BRITTANY COLONY DRIVE | LEAGUE CITY | TX | 77573 | PC | MINISTRY | $25,000 | ||||||
| LAUNCH MINISTRIES | ||||||||||||
| 1705 WEST PINE | MERIDIAN | ID | 83642 | PC | MINISTRY | $50,000 | ||||||
| LEARNING INSTITUTE OF TEXAS | ||||||||||||
| 11931 7TH ST | HOUSTON | TX | 77072 | PC | MINISTRY | $40,000 | ||||||
| LEGACY SPORTS TRAINING | ||||||||||||
| 6114 DUMFRIES DR | HOUSTON | TX | 77096 | PC | MINISTRY | $55,000 | ||||||
| LIFE AS MISSION | ||||||||||||
| 25606 MILLBROOK BEND LANE | KATY | TX | 77494 | PC | MATCHING | $6,000 | ||||||
| LIFE ON WHEELS | ||||||||||||
| PO BOX 240218 | MONTGOMERY | AL | 36124 | PC | MINISTRY | $37,500 | ||||||
| LIFETREE MINISTRIES | ||||||||||||
| PO BOX 79341 | HOUSTON | TX | 77279 | PC | MATCHING | $4,000 | ||||||
| LIGHTHOUSE ALBANIA | ||||||||||||
| 8027 GARDEN PATH BEND LANE | RICHMOND | TX | 77407 | PC | MINISTRY | $45,000 | ||||||
| LIVING WATER INTERNATIONAL | ||||||||||||
| 4001 GREENBRIAR DR | STAFFORD | TX | 77477 | PC | MINISTRY | $480,000 | ||||||
| LOVE IS MINISTRY | ||||||||||||
| 6119 GREENVILLE AVE 120 | DALLAS | TX | 75206 | PC | DISCRETIONARY GRANT | $5,500 | ||||||
| LOVE PEOPLE NOT PIXELS | ||||||||||||
| 3435 SHELDON DR | PEARLAND | TX | 77584 | PC | MINISTRY | $30,000 | ||||||
| MACLELLAN GIVING PARTNERS | ||||||||||||
| 11625 RAINWATER DRIVE SUITE 500 | ALPHARETTA | GA | 30009 | PC | MINISTRY | $110,000 | ||||||
| MARANNOOK INC | ||||||||||||
| 10425 VETERANS MEMORIAL PKWY | LAFAYETTE | LA | 36862 | PC | DISCRETIONARY GRANT | $35,000 | ||||||
| MEN OF NEHEMIAH | ||||||||||||
| 2010 AL LIPSCOMB WAY | DALLAS | TX | 75215 | PC | MINISTRY | $62,500 | ||||||
| MENDING THE SOUL | ||||||||||||
| 12990 SE KUEHN RD | WILSONVILLE | OR | 97222 | PC | DISCRETIONARY GRANT | $3,500 | ||||||
| MISSION CENTERS OF HOUSTON | ||||||||||||
| 1815 GANO ST | HOUSTON | TX | 77009 | PC | SUMMER CAMP | $6,500 | ||||||
| MISSION INTERNATIONAL CHURCH NETWORK | ||||||||||||
| 19011 COVE MANOR DR | CYPRESS | TX | 77433 | PC | MINISTRY | $5,000 | ||||||
| MISSION NORMAN | ||||||||||||
| 2525 E LINDSEY | NORMAN | OK | 73071 | PC | MINISTRY | $12,500 | ||||||
| MISSION WACO | ||||||||||||
| 1315 N 15TH ST | WACO | TX | 76707 | PC | SUMMER CAMP | $2,400 | ||||||
| MISSIONINVEST USA | ||||||||||||
| 2984 HOAG AVE NE | GRAND RAPIDS | MI | 49525 | PC | MINISTRY | $46,548 | ||||||
| MISSIONS CONNEX INC | ||||||||||||
| 600 SOUTH FRAZIER ST | CONROE | TX | 77301 | PC | MINISTRY | $55,000 | ||||||
| MONTE CHRISTO MIQLAT | ||||||||||||
| NC | MINISTRY | $28,250 | 1 VAN DER LINGEN STREET PAARL 7646 | WESTERN CAPE | SF | WESTERN CAPE SOUTH AFRICA | ||||||
| NATION TO NATION | ||||||||||||
| PC | MISSIONARY | $11,000 | PO BOX 47215 | BRITISH COLUMBIA | CA | NEW WESTMINSTER | ||||||
| NAVIGATORS | ||||||||||||
| PO BOX 50740 | COLORADO SPRINGS | CO | 80949 | PC | DISCRETIONARY GRANT | $10,200 | ||||||
| NEW BRAUNFELS CHRISTIAN MINISTRIES | ||||||||||||
| 169 S HICKORY AVE | NEW BRAUNFELS | TX | 78130 | PC | SUMMER CAMP | $14,700 | ||||||
| NORTH LITTLETON PROMISE | ||||||||||||
| 5397 S FOX ST | LITTLETON | CO | 80120 | PC | SUMMER CAMP | $15,000 | ||||||
| OAKS OF RIGHTEOUSNESS | ||||||||||||
| 208 S AVE G | HUMBLE | TX | 77338 | PC | MINISTRY | $20,000 | ||||||
| ONE MISSION SOCIETY | ||||||||||||
| 941 FRY ROAD | GREENWOOD | IN | 46142 | PC | DISCRETIONARY | $25,000 | ||||||
| OPERATION SAN ANDRES | ||||||||||||
| 11918 TAYLORCREST RD | HOUSTON | TX | 77024 | PC | MINISTRY | $70,000 | ||||||
| OVERSEAS INSTRUCTION IN COUNSELING | ||||||||||||
| 8285 E SANTA ANA CANYON RD 135-300 | ANAHEIM | CA | 92808 | PC | DISCRETIONARY | $15,000 | ||||||
| PACIFIC GARDEN MISSION | ||||||||||||
| 1458 SOUTH CANAL STREET | CHICAGO | IL | 60607 | PC | MINISTRY | $50,000 | ||||||
| PASSION CONFERENCES LLC | ||||||||||||
| 515 GARSON DR NE | ATLANTA | GA | 30324 | PC | DISCRETIONARY | $300,000 | ||||||
| PIONEER MISSIONS GLOBAL | ||||||||||||
| 2574 CHRISTMASVILLE COVE STE H | JACKSON | TN | 38028 | PC | DISCRETIONARY GRANT | $9,725 | ||||||
| PRAYER IN THE BARN | ||||||||||||
| 28410 RIDGESTONE PARK LANE | CYPRESS | TX | 77433 | PC | DISCRETIONARY | $9,600 | ||||||
| RELIANT MISSION | ||||||||||||
| 11002 LAKE HART DRIVE SUITE 100 | ORLANDO | FL | 32832 | PC | MISSIONARY | $10,000 | ||||||
| RESCUE AMERICA | ||||||||||||
| 2800 ANTOINE ST | HOUSTON | TX | 77219 | PC | MINISTRY | $50,000 | ||||||
| RESCUE US | ||||||||||||
| 10750 HAMMERLY BLVD 250 | HOUSTON | TX | 77043 | PC | GENERAL SUPPORT | $749 | ||||||
| RESTORATION CITY | ||||||||||||
| 158 STRAIGHTWAY DR | HUNGERFORD | TX | 77448 | PC | SUMMER CAMP | $5,000 | ||||||
| REVIVAL SPORT INC | ||||||||||||
| 13115 WHITTINGTON DR APT 5302 | HOUSTON | TX | 77077 | PC | MINISTRY | $30,000 | ||||||
| ROCK OF AGES MINISTRIES | ||||||||||||
| PO BOX 2308 | CLEVELAND | TN | 37320 | PC | MISSION GRANT | $6,500 | ||||||
| SAMARITAN'S PURSE | ||||||||||||
| PO BOX 3000 | BOONE | NC | 28607 | PC | DISASTER RELIEF | $32,500 | ||||||
| SAN ANTONIO YOUTH FOR CHRIST | ||||||||||||
| 5730 KENWICK ST | SAN ANTONIO | TX | 78238 | PC | MINISTRY AND SUMMER CAMP | $31,500 | ||||||
| SEGERA MISSION | ||||||||||||
| 3727 BALL ST | GALVESTON | TX | 77550 | PC | MINISTRY AND DISASTER RELIEF | $45,000 | ||||||
| SHARPEN RECOVERY | ||||||||||||
| PO BOX 131364 | HOUSTON | TX | 77219 | PC | MINISTRY AND OTHER GRANTS | $93,750 | ||||||
| SISTER EFFECTONE TRIBE | ||||||||||||
| 10706 LONGMONT DR | HOUSTON | TX | 77042 | PC | MINISTRY | $10,000 | ||||||
| SOON MOVEMENT GLOBAL | ||||||||||||
| PO BOX 3410 | FULLERTON | CA | 92834 | PC | MINISTRY | $61,000 | ||||||
| SPOKEN WORLDWIDE | ||||||||||||
| 12655 NORTH CENTRAL EXPRESSWAY | DALLAS | TX | 75243 | PC | MINISTRY | $45,000 | ||||||
| SPORTS QUEST | ||||||||||||
| PO BOX 1383 | CYPRESS | TX | 77410 | PC | MINISTRY AND SUMMER CAMP | $64,500 | ||||||
| SPRINGSPIRIT | ||||||||||||
| 8526 PITNER RD | HOUSTON | TX | 77080 | PC | GENERAL SUPPORT AND SUMMER CAMP | $16,000 | ||||||
| STILL WATER CAMPS | ||||||||||||
| 1015 N SCHOOL ST | BOERNE | TX | 78006 | PC | SUMMER CAMP | $5,000 | ||||||
| STRAIGHTWAY INC | ||||||||||||
| PO BOX 134 | HUNGERFORD | TX | 77448 | PC | SUMMER CAMPS | $37,500 | ||||||
| TEEN MISSIONS INTERNATIONAL | ||||||||||||
| 885 E HALL RD | MERRITT | FL | 32953 | PC | MISSIONS | $5,500 | ||||||
| TEXAS ARMS OF LOVE | ||||||||||||
| PO BOX 5137 | MIDLAND | TX | 79704 | PC | MINISTRY | $30,000 | ||||||
| TEXAS CHRISTIAN COMMUNITY DEV NETWORK | ||||||||||||
| 1315 NORTH 15TH ST | WACO | TX | 76707 | PC | MINISTRY | $262,500 | ||||||
| THE BUCKET MINISTRY | ||||||||||||
| PO BOX 238 | FATE | TX | 75132 | PC | MINISTRY | $76,000 | ||||||
| THE HUB LAFAYETTE URBAN MINISTRIES | ||||||||||||
| 1515 WEST UNIVERSITY AVENUE | LAFAYETTE | LA | 70506 | PC | MINISTRY | $17,500 | ||||||
| THE JESUS FILM PROJECT OF CRU | ||||||||||||
| 100 LAKE HART DR | ORLANDO | FL | 32832 | PC | DISCRETIONARY | $10,000 | ||||||
| THE MAILBOX CLUB | ||||||||||||
| 404 EAGER ROAD | VALDOSTA | GA | 31602 | PC | DISCRETIONARY GRANT | $22,000 | ||||||
| THE MENTORING ALLIANCE | ||||||||||||
| 1909 S BROADWAY AVE | TYLER | TX | 75701 | PC | SUMMER CAMPS | $15,000 | ||||||
| THE NEOS INITIATIVE | ||||||||||||
| 1439 UNDERWOOD AVE | SAN FRANCISCO | CA | 94124 | PC | MINISTRY | $37,000 | ||||||
| THE OPENED BIBLE ACADEMY | ||||||||||||
| 1333 OLD SPANISH TRAIL STE G 336 | HOUSTON | TX | 77054 | PC | MINISTRY | $30,000 | ||||||
| THE SANCTUARY FOR FOSTER CARE | ||||||||||||
| 350 E NASA PKWY STE210 | HOUSTON | TX | 77058 | PC | MINISTRY | $18,750 | ||||||
| THE SOUTHERN METHODIST CHURCH | ||||||||||||
| 541 BROUGHTON STREET | ORANGEBURG | SC | 29115 | PC | MINISTRY | $58,016 | ||||||
| THE VOICE OF THE MARTYRS | ||||||||||||
| 1815 SE BISON RD | BARTLESVILLE | OK | 74006 | PC | DISCRETIONARY | $1,000 | ||||||
| THE WORKFAITH CONNECTION | ||||||||||||
| PO BOX 4346 | HOUSTON | TX | 77210 | PC | MINISTRY | $50,000 | ||||||
| UNIQUE STUDENT MINISTRIES INC | ||||||||||||
| PO BOX 30100 | HOUSTON | TX | 77249 | PC | SUMMER CAMP | $11,000 | ||||||
| UNIVERSITY OF THE NATIONS KONA | ||||||||||||
| 75-5851 KUAKINI HWY | KAILUAKONA | HI | 96740 | PC | MISSION GRANT | $5,500 | ||||||
| WORLD MISSION CENTRE | ||||||||||||
| 229 BROOKMAN MILL RD | IRMO | SC | 29063 | PC | MISSIONARY | $4,000 | ||||||
| XP LTD | ||||||||||||
| PC | MINISTRY | $37,500 | 18 RIDGEWAY DR | AS | ADELAIDE | |||||||
| YMCA OF GREATER HOUSTON | ||||||||||||
| 1331 AUGUSTA DR | HOUSTON | TX | 77057 | PC | MINISTRY | $12,000 | ||||||
| YOUNG LIFE NORTHEAST TEXAS REGION | ||||||||||||
| 120 S BROADWAY AVE 216 | TYLER | TX | 75702 | PC | SUMMER CAMP | $15,000 | ||||||
| YOUNG LIFE SAN ANTONIO EAST | ||||||||||||
| 525 S MITTMAN ST | SAN ANTONIO | TX | 78210 | PC | SUMMER CAMP | $15,000 | ||||||
| YOUNG LIFE SAN ANTONIO SOUTH | ||||||||||||
| 4102 S NEW BRAUNFELS 110-185 | SAN ANTONIO | TX | 78223 | PC | SUMMER CAMP | $12,000 | ||||||
| YOUTH FOR CHRIST HOUSTON | ||||||||||||
| 3202 FONTAINE DR | PEARLAND | TX | 77584 | PC | SUMMER CAMP | $11,900 | ||||||
| YOUTH REACH HOUSTON | ||||||||||||
| 8113 RESERVOIR | HOUSTON | TX | 77049 | PC | DISCRETIONARY | $20,000 | ||||||
| ZERO GRAVITY OUTREACH | ||||||||||||
| 111 LADD CIRCLE | STATESBORO | GA | 30458 | PC | MINISTRY | $85,000 | ||||||
| ZOE INTERNATIONAL | ||||||||||||
| PO BOX 221510 | SANTA CLARITA | CA | 91322 | PC | DISCRETIONARY | $20,000 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $7,494,740 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (54 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | CityRecipientForeignAddress/CityNm | Address Line2RecipientForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ALL 4 UPG INC | |||||||||||
| PO BOX 714 | GOLDENROD | FL | 32733 | PC | MINISTRY | $62,500 | |||||
| ALL4AID | |||||||||||
| NC | MISSIONARY | $1,000 | BERKERSHEIMER BAHNSTRABE 16B | FRANKFURT | GM | ||||||
| AMG INTERNATIONAL | |||||||||||
| 6815 SHALLOWFORD RD | CHATTANOOGA | TN | 37421 | PC | MINISTRY | $47,500 | |||||
| BAPTIST GENERAL CONVENTION OF TEXAS | |||||||||||
| 7557 RAMBLER RD STE 1100 | DALLAS | TX | 75231 | PC | MISSION GRANT, SUMMER CAMP | $2,100 | |||||
| BILLY GRAHAM EVANGELISTIC ASSOCIATION | |||||||||||
| 1 BILLY GRAHAM PKWY | CHARLOTTE | NC | 28201 | PC | MINISTRY | $750,000 | |||||
| BROKEN PILLARS | |||||||||||
| PO BOX 363 | STAFFORD | TX | 77497 | PC | MISSION GRANT | $7,000 | |||||
| CAMPUS CRUSADE FOR CHRIST | |||||||||||
| 100 LAKE HART DR | ORLANDO | FL | 32832 | PC | MISSIONARY | $5,000 | |||||
| CARE NET PREGNANCY CENTER | |||||||||||
| 14530 WUNDERLICH DR STE 100 | HOUSTON | TX | 77069 | PC | MINISTRY | $18,250 | |||||
| CHILD EVANGELISM FELLOWSHIP | |||||||||||
| PO BOX 1231 | DECHERD | TN | 37324 | PC | MINISTRY | $5,000 | |||||
| CIBUC-PEPE-NABORESPACO VOAR | |||||||||||
| NC | MINISTRY | $9,600 | RUA SILVA PAULET 1100 | FORTALEZA | BR | ALDEOTA | |||||
| CONQUEST SELF DEFENSE | |||||||||||
| 5604 E PORTLAND AVE STE E | TACOMA | WA | 98404 | PC | MINISTRY | $10,000 | |||||
| CONVIVENTIA | |||||||||||
| 1400 BROADFIELD BLVD SUITE 200 | HOUSTON | TX | 77084 | PC | MINISTRY | $26,250 | |||||
| CROSSWALK CENTER | |||||||||||
| 2103 N MAIN ST | HOUSTON | TX | 77009 | PC | MINISTRY | $25,000 | |||||
| DISCIPLE MAKERS INCREASE | |||||||||||
| 16376 TIMBER CREST DR | PRIOR LAKE | MN | 55372 | PC | MINISTRY | $45,000 | |||||
| EAST-WEST MINISTRIES | |||||||||||
| 2001 WEST PLANO PARKWAY STE 3000 | PLANO | TX | 75075 | PC | MINISTRY | $26,250 | |||||
| ELEVATE NAVAJO | |||||||||||
| PO BOX 337 | VANDERWAGEN | NM | 87326 | PC | MINISTRY | $75,000 | |||||
| EVERY VILLAGE | |||||||||||
| 2600 GESSNER RD STE 282 | HOUSTON | TX | 77080 | PC | MINISTRY | $12,500 | |||||
| FELLOWSHIP OF CHRISTIAN ATHLETES | |||||||||||
| 10750 HAMMERLY BLVD SUITE 200 | HOUSTON | TX | 77043 | PC | MINISTRY | $75,000 | |||||
| GLOBAL AHEAD INC | |||||||||||
| 15800 CRABBS BRANCH WAY 300 | ROCKVILLE | MD | 20877 | PC | MISSION GRANT | $866,375 | |||||
| GLOBAL OPERATIONS FOR ALL PEOPLES | |||||||||||
| PO BOX 118131 | CARROLLTON | TX | 75011 | PC | MISSION GRANT | $5,000 | |||||
| GOOD NEWS CENTRE | |||||||||||
| PO BOX 2135 | DULUTH | GA | 30096 | PC | MINISTRY | $86,180 | |||||
| GROUNDWIRE | |||||||||||
| PO BOX 1323 | CASTLE ROCK | CO | 80104 | PC | MINISTRY | $250,000 | |||||
| HARVEST FOR THE HUNGRY | |||||||||||
| 4302 FM 523 | FREEPORT | TX | 77541 | PC | MINISTRY, DISASTER RELIEF | $37,500 | |||||
| HAVEN OF REST | |||||||||||
| 175 E MARKET ST | AKRON | OH | 44308 | PC | MINISTRY | $7,500 | |||||
| HEARTLAND YOUTH FOR CHRIST | |||||||||||
| 400 3RD AVE SW | CEDAR RAPIDS | IA | 52404 | PC | SUMMER CAMP AND MINISTRY | $14,000 | |||||
| HOUSTON LEGAL AID CENTER | |||||||||||
| PO BOX 2738 | CYPRESS | TX | 77410 | PC | MINISTRY | $5,000 | |||||
| INTERNATIONAL MISSION BOARD | |||||||||||
| 3806 MONUMENT AVE | RICHMOND | VA | 23230 | PC | MINISTRY | $550,000 | |||||
| KINGDOM DNA | |||||||||||
| 2160 BRITTANY COLONY DRIVE | LEAGUE CITY | TX | 77573 | PC | MINISTRY | $75,000 | |||||
| LEARNING INSTITUTE OF TEXAS | |||||||||||
| 11931 7TH ST | HOUSTON | TX | 77072 | PC | MINISTRY | $10,000 | |||||
| LIFE ON WHEELS | |||||||||||
| PO BOX 240218 | MONTGOMERY | AL | 36124 | PC | MINISTRY | $12,500 | |||||
| LIVING WATER INTERNATIONAL | |||||||||||
| 4001 GREENBRIAR DR | STAFFORD | TX | 77477 | PC | MINISTRY | $160,000 | |||||
| MEN OF NEHEMIAH | |||||||||||
| 2010 AL LIPSCOMB WAY | DALLAS | TX | 75215 | PC | MINISTRY | $50,000 | |||||
| MISSION NORMAN | |||||||||||
| 2525 E LINDSEY | NORMAN | OK | 73071 | PC | MINISTRY | $12,500 | |||||
| MISSIONINVEST USA | |||||||||||
| 2984 HOAG AVE NE | GRAND RAPIDS | MI | 49525 | PC | MINISTRY | $79,052 | |||||
| MISSIONS CONNEX INC | |||||||||||
| 600 SOUTH FRAZIER ST | CONROE | TX | 77301 | PC | MINISTRY | $12,500 | |||||
| MONTE CHRISTO MIQLAT | |||||||||||
| NC | MINISTRY | $5,000 | 1 VAN DER LINGEN STREET PAARL 7646 | WESTERN CAPE | SF | WESTERN CAPE SOUTH AFRICA | |||||
| NATION TO NATION | |||||||||||
| PC | MISSIONARY | $5,000 | PO BOX 47215 | BRITISH COLUMBIA | CA | NEW WESTMINSTER | |||||
| NEIGHBORS IN ACTION | |||||||||||
| 7921 FLAXMAN S | HOUSTON | TX | 77029 | PC | MINISTRY | $12,000 | |||||
| PACIFIC GARDEN MISSION | |||||||||||
| 1458 SOUTH CANAL STREET | CHICAGO | IL | 60607 | PC | MINISTRY | $50,000 | |||||
| RELIANT MISSION | |||||||||||
| 11002 LAKE HART DRIVE SUITE 100 | ORLANDO | FL | 32832 | PC | MISSIONARY | $2,000 | |||||
| REVIVAL SPORT INC | |||||||||||
| 13115 WHITTINGTON DR APT 5302 | HOUSTON | TX | 77077 | PC | MINISTRY | $10,000 | |||||
| ROCK OF AGES MINISTRIES | |||||||||||
| PO BOX 2308 | CLEVELAND | TN | 37320 | PC | MISSION GRANT | $11,000 | |||||
| SHARPEN RECOVERY | |||||||||||
| PO BOX 131364 | HOUSTON | TX | 77219 | PC | MINISTRY | $25,000 | |||||
| SOON MOVEMENT GLOBAL | |||||||||||
| PO BOX 3410 | FULLERTON | CA | 92834 | PC | HIGHER CALLING GRANT | $3,000 | |||||
| SPORTS QUEST | |||||||||||
| PO BOX 1383 | CYPRESS | TX | 77410 | PC | MINISTRY AND SUMMER CAMP | $67,500 | |||||
| TEEN MISSIONS INTERNATIONAL | |||||||||||
| 885 E HALL RD | MERRITT | FL | 32953 | PC | MISSIONARY | $500 | |||||
| TEXAS CHRISTIAN COMMUNITY DEV NETWORK | |||||||||||
| 1315 NORTH 15TH ST | WACO | TX | 76707 | PC | MINISTRY | $87,500 | |||||
| THE BUCKET MINISTRY | |||||||||||
| PO BOX 238 | FATE | TX | 75132 | PC | MINISTRY | $79,000 | |||||
| THE HUB LAFAYETTE URBAN MINISTRIES | |||||||||||
| 1515 WEST UNIVERSITY AVENUE | LAFAYETTE | LA | 70506 | PC | MINISTRY | $52,500 | |||||
| THE NEOS INITIATIVE | |||||||||||
| 1439 UNDERWOOD AVE | SAN FRANCISCO | CA | 94124 | PC | MINISTRY | $25,000 | |||||
| THE OPENED BIBLE ACADEMY | |||||||||||
| 1333 OLD SPANISH TRAIL STE G 336 | HOUSTON | TX | 77054 | PC | MINISTRY | $10,000 | |||||
| UNIVERSITY OF THE NATIONS KONA | |||||||||||
| 75-5851 KUAKINI HWY | KAILUAKONA | HI | 96740 | PC | MISSION GRANT | $4,000 | |||||
| WORLD MISSION CENTRE | |||||||||||
| 229 BROOKMAN MILL RD | IRMO | SC | 29063 | PC | MISSIONARY | $2,000 | |||||
| XP LTD | |||||||||||
| PC | MINISTRY | $37,500 | 18 RIDGEWAY DR | AS | ADELAIDE | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $3,924,557 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $28,510,740 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$1,788,973 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| OFFICE SPACE RENTAL INCOME | 16 | $308,968 |
| COPY CHARGE | 03 | $484 |
| OTHER INCOME | 01 | $69,746 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $27,100,965 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $27,100,965 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| STOLLER GROUP INC | ||||||
| 1 | 9090 KATY FREEWAY STE 400 | HOUSTON | TX | 77024 | $2,500,000 | Yes (X) |
| JERRY H STOLLER LIVING TRUST | ||||||
| 2 | 10750 HAMMERLY BLVD 200 | HOUSTON | TX | 77043 | $739,195,885 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX COMPLIANCE | CategoryTxt |
| Amt | $11,200 | Amt |
| Net Investment Income | $5,600 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $5,600 | DisbursementsCharitablePrpsAmt |
Amortization Schedule AmortizationSchedule
Amortization Schedule Detail AmortizationScheduleDetail (2 entries)
| Amortized ExpensesAmortizedExpensesDesc | Acquired Completed Or ExpendedAcquiredCompletedOrExpendedDt | AmortizedAmortizedAmt | Deduction For Prior YearsDeductionForPriorYearsAmt | Amortization PeriodAmortizationPeriodRt | Current Year AmortizationCurrentYearAmortizationAmt | Net Investment IncomeNetInvestmentIncomeAmt | Total AmortizationTotalAmortizationAmt |
|---|---|---|---|---|---|---|---|
| COMMISSIONS | 2021-07-01 | $18,717 | $5,264 | 64.000000000000 | $3,509 | $0 | $8,773 |
| COMMISSIONS | 2022-05-17 | $11,773 | $1,717 | 48.000000000000 | $2,943 | $0 | $4,660 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (26 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| FURNITURE AND FIXTURES | 2014-10-01 | $13,489 | $13,489 | SL | 7.000000000000 | $0 | $0 |
| MACHINERY AND EQUIPMENT | 2014-10-01 | $31,897 | $31,897 | SL | 5.000000000000 | $0 | $0 |
| IMPROVEMENTS | 2016-01-27 | $4,612 | $3,227 | SL | 20.000000000000 | $231 | $0 |
| INTANGIBLE ASSETS | 2015-06-30 | $34,322 | $34,322 | SL | 5.000000000000 | $0 | $0 |
| BUILDING - HAMMERLY | 2017-12-14 | $3,925,944 | $490,745 | SL | 40.000000000000 | $98,149 | $0 |
| LAND - HAMMERLY | 2017-12-14 | $871,200 | L | $0 | $0 | ||
| IMPROVEMENTS | 2017-12-31 | $20,900 | $9,154 | SL | 20.000000000000 | $1,045 | $0 |
| FURNITURE AND FIXTURES | 2016-03-07 | $16,147 | $15,763 | SL | 7.000000000000 | $384 | $0 |
| FURNITURE AND FIXTURES | 2018-06-30 | $32,337 | $20,790 | SL | 7.000000000000 | $4,620 | $0 |
| BUILDING - HAMMERLY IMPROVEMENTS | 2018-06-30 | $245,289 | $28,715 | SL | 40.000000000000 | $6,132 | $0 |
| MACHINERY AND EQUIPMENT | 2014-12-01 | $2,893 | $2,893 | SL | 5.000000000000 | $0 | $0 |
| MACHINERY AND EQUIPMENT | 2015-04-24 | $1,718 | $1,718 | SL | 5.000000000000 | $0 | $0 |
| MACHINERY AND EQUIPMENT | 2017-06-30 | $1,124 | $1,124 | SL | 5.000000000000 | $0 | $0 |
| MACHINERY AND EQUIPMENT | 2018-06-30 | $2,070 | $1,863 | SL | 5.000000000000 | $207 | $0 |
| BUILDING - HAMMERLY IMPROVEMENTS | 2019-06-30 | $23,968 | $8,389 | SL | 10.000000000000 | $2,397 | $0 |
| MACHINERY AND EQUIPMENT | 2019-12-03 | $4,884 | $3,012 | SL | 5.000000000000 | $977 | $0 |
| BUILDING - HAMMERLY IMPROVEMENTS | 2020-07-27 | $45,743 | $3,949 | SL | 28.000000000000 | $1,634 | $0 |
| BUILDING - HAMMERLY | 2020-10-04 | $50,908 | $2,864 | SL | 40.000000000000 | $1,273 | $0 |
| BUILDING - HAMMERLY | 2021-12-06 | $103,059 | $2,791 | SL | 40.000000000000 | $2,576 | $0 |
| ROOF WALKROLL | 2022-02-25 | $13,000 | $2,167 | SL | 5.000000000000 | $2,600 | $0 |
| BUILDING - HAMMERLY IMPROVEMENTS | 2022-07-18 | $53,704 | $1,119 | SL | 20.000000000000 | $2,685 | $0 |
| LIGHTNING RODS | 2022-10-20 | $10,500 | $175 | SL | 10.000000000000 | $1,050 | $0 |
| FOUNDATION FLOORING | 2022-11-22 | $37,477 | $312 | SL | 10.000000000000 | $3,748 | $0 |
| BUILDING - HAMMERLY | 2022-12-10 | $107,798 | $245 | SL | 40.000000000000 | $2,695 | $0 |
| BUILDING - HAMMERLY | 2022-01-31 | $32,056 | $3,194 | SL | 40.000000000000 | $801 | $0 |
| BUILDING - HAMMERLY | 2023-10-02 | $98,701 | SL | 40.000000000000 | $617 | $0 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (9 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|
| CVNTN-UNITED BAPTIST CHURCHES CEARA | |||||||||
| RUA SILVA PAULET 1100 ALDEOTA | FORTALEZA | CEARA | BR | 60120-021 | 2023-07-27 | $23,600 | TO DEVELOP THE NABOR INSTITUTE PROGRAM AND SPACE TO FLY PROGRAM, REACHING CHILDREN AND THEIR FAMILIES FOR JESUS AND CONTRIBUTING TO THE GOAL OF THESE FAMILIES TO OVERCOME THE POVERTY SITUATION IN WHICH THEY LIVE. | $14,000 | THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE. |
| ALL4AID | |||||||||
| BERKERSHEIMER BAHNSTRABE 16B | FRANKFURT | GM | 2022-02-03 | $6,000 | GENERAL SUPPORT | $6,000 | THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE. | ||
| INSTITUTO BATISTA LAZARO FERREIRA FILHO | |||||||||
| AVENIDA VALDETE MARIA FERRO FAVERO | SAO PAULO | SAO PAULO | BR | 18898 | 2021-11-15 | $37,670 | SOCCER MINISTRY | $37,670 | THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE. |
| MONTE CHRISTO MIQLAT | |||||||||
| 1 VAN DER LINGEN | PAARL | WESTERN CAPE | SF | 7646 | 2022-04-26 | $53,000 | GENERAL SUPPORT | $53,000 | THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE. |
| ALL4AID | |||||||||
| BERKERSHEIMER BAHNSTRABE 16B | FRANKFURT | GM | 2020-03-08 | $6,000 | GENERAL SUPPORT | $5,500 | THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE. | ||
| JUNTA DE MISSOES NACIONAIS | |||||||||
| 120 VILA SIQUERIA | SAO PAULO | SAO PAULO | BR | 02722-040 | 2023-07-17 | $30,000 | DISCRETIONARY GRANT | $30,000 | THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE. |
| JUNTA DE MISSOES NACIONAIS | |||||||||
| 120 VILA SIQUERIA | SAO PAULO | SAO PAULO | BR | 02722-040 | 2023-10-30 | $200,000 | DISCRETIONARY GRANT | $200,000 | THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE. |
| JUNTA DE MISSOES NACIONAIS | |||||||||
| 120 VILA SIQUERIA | SAO PAULO | SAO PAULO | BR | 02722-040 | 2023-12-12 | $100,000 | DISCRETIONARY GRANT | $100,000 | THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE. |
| MONTE CHRISTO MIQLAT | |||||||||
| 1 VAN DER LINGEN | PAARL | WESTERN CAPE | SF | 7646 | 2023-05-16 | $20,000 | GENERAL SUPPORT | $15,000 | THE GRANTOR HAS NO REASON TO DOUBT THAT THE GRANTEE HAS DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE. |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $119,660,915 | EOYBookValueAmt |
| EOYFMV | $119,660,915 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $139,868,167 | EOYBookValueAmt |
| EOYFMV | $139,868,167 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $57,063,866 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $57,063,866 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | OTHER INVESTMENTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $178,789,035 | BookValueAmt |
| EOYFMV | $178,789,035 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| FURNITURE AND FIXTURES | $61,973 | $55,045 | $6,928 | $6,928 |
| MACHINERY AND EQUIPMENT | $44,586 | $43,691 | $895 | $895 |
| BUILDINGS | $4,748,147 | $671,024 | $4,077,123 | $2,360,067 |
| IMPROVEMENTS | $25,512 | $13,656 | $11,856 | $11,856 |
| LAND | $871,200 | $0 | $871,200 | $1,633,500 |
| MISCELLANEOUS | $34,322 | $34,322 | $0 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $60,096 | LegalFeesAmt |
| Net Investment Income | $30,048 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $30,048 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INTEREST AND DIVIDENDS RECEIVABLE | $137,494 | $2,481,223 | $2,481,223 |
| COMMISSIONS | $23,509 | $17,057 | $17,057 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK CHARGES AND FEES | $23,839 | $0 | $23,839 |
| INSURANCE | $10,493 | $0 | $10,493 |
| IT SERVICES | $9,598 | $0 | $9,598 |
| LICENSE & FEES | $597 | $0 | $597 |
| OFFICE EQUIPMENT & SUPPLIES | $37,200 | $0 | $37,200 |
| PAYROLL SERVICES | $2,575 | $0 | $2,575 |
| PROMOTION AND DEVELOPMENT | $52,340 | $0 | $27,340 |
| SOFTWARE EXPENSE | $40,844 | $0 | $40,259 |
| AMORTIZATION | $6,452 | $6,452 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OFFICE SPACE RENTAL INCOME | $308,968 | $308,968 | $308,968 |
| COPY CHARGE | $484 | $484 | |
| OTHER INCOME | $69,746 | $69,746 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN/LOSS IN VALUE OF INVESTMENTS | Desc |
| Amt | $29,816,759 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| RENT DEPOSITS | $58,257 | $10,586 |
| CREDIT CARD PAYABLES | $0 | $4,327 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OTHER PROFESSIONAL FEES | $25,074 | $0 | $25,074 |
| INVESTMENT MANAGEMENT FEES | $702,288 | $702,288 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAX | $450,322 | $450,322 | $0 |
| FOREIGN TAX | $112,755 | $112,755 | $0 |
Comments