STOLLER FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- STOLLER FOUNDATION (EIN 46-3119720)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202033219349104643
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T14:35:16-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN T JONES CPA | PreparerPersonNm |
| PTIN | P00168345 | PTIN |
| Phone | 7132785100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.83.59.33 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 14:18:20 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7DB104E45E8B75D769B7A4243E0C26AB3F872102 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $53,370,922 | 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 | $4,025,116 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $1,465,732 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,465,732 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $5,497,114 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $40,283,112 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $5,497,114 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $345,386 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $345,386 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $11,333,348 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $7,308,232 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $295,733 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $295,733 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $116,742 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $116,742 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $58,544 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $34,526 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,500 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,500 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $7,516 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,758 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $3,758 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $153,348 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $18,306 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $134,394 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $35,179 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $435,540 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $142,937 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $292,563 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $16,138 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $14,664 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $201,774 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $152,380 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $55,039 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,421,229 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $352,560 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $814,525 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,734,824 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,495,353 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,156,053 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $352,560 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,309,878 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $8,177,295 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,955,672 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,349,786 | CashBOYAmt |
| Cash EOY | $657,592 | CashEOYAmt |
| Cash EOYFMV | $657,592 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $24,236 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $413,074 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $413,074 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $4,432 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $4,773 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $4,773 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $32,691,377 | CorporateStockBOYAmt |
| Corporate Stock EOY | $14,458,291 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $14,458,291 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $0 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $12,879,683 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $12,879,683 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $3,081,908 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $19,756,579 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $19,756,579 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $5,232,794 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $310,568 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $5,027,767 | LandBOYAmt |
| Land EOY | $4,922,226 | LandEOYAmt |
| Land EOYFMV | $5,063,642 | LandEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $137,288 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $137,288 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $43,179,506 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,229,506 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $53,370,922 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $42,302 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $67,804 | AccountsPayableEOYAmt |
| Grants Payable BOY | $320,001 | GrantsPayableBOYAmt |
| Grants Payable EOY | $558,972 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $123,422 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $362,303 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $750,198 | 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 | $42,817,203 | RetainedEarningBOYAmt |
| Retained Earning EOY | $52,479,308 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $42,817,203 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $52,479,308 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $43,179,506 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $53,229,506 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $42,817,203 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $8,177,295 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,484,810 | OtherIncreasesAmt |
| Subtotal | $52,479,308 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $52,479,308 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $3,843,914 | $3,812,085 | $31,829 | $31,829 | |
| PUBLICLY TRADED SECURITIES | $36,342,787 | $30,854,031 | $5,488,756 | $5,488,756 | |
| SCHWAB 3197 CAP GAIN DIST. | $77,843 | $77,843 | $77,843 | ||
| PASSTHROUGH K-1 INCOME | $18,568 | $18,568 | $18,568 | P | |
| PASSTHROUGH K-1 INCOME | $119,882 | -$119,882 | -$119,882 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $5,497,114 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,495,008 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $27,416,818 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.091003 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $4,452,269 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $12,314,334 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.361552 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,199,753 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $7,587,135 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.289932 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,847,422 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $4,818,762 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.590903 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,229,715 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $4,778,529 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.466611 | DistributionYr5Rt |
| Total Distribution | 1.800001 | TotalDistributionRt |
| Average Distribution | 0.360000 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $45,741,388 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $16,466,900 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $69,557 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $16,536,457 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,330,821 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $139,113 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $139,113 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $139,113 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $22,107 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $140,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $162,107 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $22,994 | OverpaymentAmt |
| Applied To ES Tax | $22,994 | 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 | NAM BAEK | 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 (8 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 |
|---|---|---|---|---|---|---|---|---|
| JERRY H STOLLER | ||||||||
| 10750 HAMMERLY BLVD 200 | HOUSTON | TX | 77043 | FOUNDER | 2.00 | $8,333 | $0 | $0 |
| 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 | ASSOC DIRECTOR | 40.00 | $87,725 | $4,150 | $1,730 |
| SEONGAE KIM | ||||||||
| 10750 HAMMERLY BLVD 200 | HOUSTON | TX | 77043 | TRUSTEE | 2.00 | $6,500 | $0 | $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 | $77,475 | $329 | $1,217 |
| EDDY HALLOCK | ||||||||
| 10750 HAMMERLY BLVD 200 | HOUSTON | TX | 77043 | EXECUTIVE DIRECTOR | 40.00 | $86,700 | $180 | $2,703 |
| LUIS CAMPOS | ||||||||
| 10750 HAMMERLY BLVD 200 | HOUSTON | TX | 77043 | TRUSTEE | 2.00 | $5,000 | $0 | $0 |
| 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 | $39,321,285 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,248,815 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $4,867,857 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $46,437,957 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $46,437,957 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $696,569 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $45,741,388 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,287,069 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,287,069 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $139,113 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $139,113 | TotalTaxAmt |
| Distributable Before Adj | $2,147,956 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,147,956 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,147,956 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,309,878 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $20,943 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $2,330,821 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,330,821 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,147,956 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,990,791 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,602,799 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,823,080 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $3,845,013 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,136,662 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $11,398,345 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,330,821 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,147,956 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $182,865 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $11,581,210 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $1,990,791 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $9,590,419 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,602,799 | ExcessFromYear4Amt |
| Excess From Year3 | $1,823,080 | ExcessFromYear3Amt |
| Excess From Year2 | $3,845,013 | ExcessFromYear2Amt |
| Excess From Year1 | $1,136,662 | ExcessFromYear1Amt |
| Excess From Current Year | $182,865 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JERRY H STOLLER | ContributingManagerNm |
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 | NBAEK@STOLLERFOUNDATION.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | THE APPLICATION PROCESS BEGINS BY THE APPLICANT SUBMITTING A LETTER OF INQUIRY. IF THE LOI IS APPROVED, THE APPLICANT WILL BE ASKED TO SUBMIT A FULL APPLICATION AND PROVIDE DETIALS 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 (57 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2020 VISION | |||||||||||
| 1039 WILSON ROAD | CLUTE | TX | 77531 | PC | STONEY CREEK CAMP | $8,700 | |||||
| AGAPE DEVELOPMENT MINISTRIES | |||||||||||
| PO BOX 460061 | HOUSTON | TX | 77056 | PC | STONEY CREEK CAMP AND GENERAL SUPPORT | $15,850 | |||||
| ALL NATIONS SPORTS ACADEMY | |||||||||||
| 10750 HAMMERLY BLVD SUITE 250 | HOUSTON | TX | 77043 | PC | STONEY CREEK CAMP & GENERAL SUPPORT | $100,875 | |||||
| BAPTIST GENERAL CONVENTION OF TEXAS | |||||||||||
| 7557 RAMBLER RD STE 100 | DALLAS | TX | 75231 | PC | MISSION SUPPORT | $4,200 | |||||
| BIBLE STUDY MEDIA | |||||||||||
| PO BOX 56187 | HOUSTON | TX | 77256 | PC | GENERAL SUPPORT | $66,500 | |||||
| BROKEN PILLARS | |||||||||||
| PO BOX 363 | STAFFORD | TX | 77497 | PC | MISSION SUPPORT | $5,500 | |||||
| CAMPUS CRUSADE FOR CHRIST | |||||||||||
| PO BOX 628222 | ORLANDO | FL | 32862 | PC | MISSION SUPPORT | $12,000 | |||||
| CARVERDALE CHURCH OF GOD IN CHRIST | |||||||||||
| 10028 ALGIERS | HOUSTON | TX | 77041 | PC | STONEY CREEK CAMP | $3,600 | |||||
| CHARACTER CAMP | |||||||||||
| 2325 BRYAN ST | PEARLAND | TX | 77584 | PC | TRINITY PINES CAMP | $10,000 | |||||
| CITYCHURCH OUTREACH MINISTRY MCKINNEY | |||||||||||
| 320 INDUSTRIAL BLVD STE 200 | MCKINNEY | TX | 75069 | PC | FRONTIER CAMP | $5,820 | |||||
| CONVENTION-UNITED BAPTIST CHURCHES CEARA | |||||||||||
| NC | PROJECT - NABOR PEPE E ESPACO VOAR | $38,335 | RUA SILVA PAULET 1100 | ALDEOTA | FORTALEZA | BR | 60120-021 | ||||
| CORNERSTONE FAMILY MINISTRIES | |||||||||||
| 1330 GESSNER RD | HOUSTON | TX | 77055 | PC | STONEY CREEK CAMP AND GENERAL SUPPORT | $10,250 | |||||
| CROSSROADS BAPTIST CHURCH | |||||||||||
| 5000 COLLEGE PARK DR | THE WOODLANDS | TX | 77384 | PC | FRONTIER CAMP | $7,000 | |||||
| CRU | |||||||||||
| 2505 YORBA LINDA BLVD | FULLERTON | CA | 92831 | PC | MISSION SUPPORT | $6,000 | |||||
| CY-HOPE | |||||||||||
| 12715 TELGE RD | CYPRESS | TX | 77429 | PC | STONEY CREEK CAMP | $7,500 | |||||
| DESTINY PORTAL | |||||||||||
| 2100 ELDRIDGE PKWY SOUTH | HOUSTON | TX | 77077 | PC | GENERAL SUPPORT | $45,000 | |||||
| DIAMOND WILLOW | |||||||||||
| PO BOX 438 | FORT THOMPSON | SD | 57339 | PC | GENERAL SUPPORT | $30,000 | |||||
| EYES ON ME INC | |||||||||||
| 10750 HAMMERLY BLVD SUITE 263 | HOUSTON | TX | 77043 | PC | CAMP EYES ON ME AND GENERAL SUPPORT | $176,312 | |||||
| FORERUNNER MENTORING PROGRAM | |||||||||||
| 10110 MCCREE RD | DALLAS | TX | 75238 | PC | T BAR M CAMP | $7,500 | |||||
| FORGE FOR FAMILIES INC | |||||||||||
| 3435 DIXIE DRIVE | HOUSTON | TX | 77021 | PC | STONEY CREEK CAMP | $9,570 | |||||
| FREESTYLE MINISTRIES | |||||||||||
| 18330 BLANCHMONT LANE | HOUSTON | TX | 77083 | PC | GENERAL SUPPORT | $66,640 | |||||
| GENERATION ONE | |||||||||||
| 3805 BURKETT ST | HOUSTON | TX | 77083 | PC | STONEY CREEK CAMP | $2,600 | |||||
| GLOBAL OPERATIONS FOR ALL PEOPLES | |||||||||||
| PO BOX 118131 | CARROLLTON | TX | 75011 | PC | MISSION SUPPORT | $5,500 | |||||
| GOSPEL GARDEN | |||||||||||
| NC | GENERAL SUPPORT | $80,000 | CALLE 20 NO 325 | IZAMAL | YUCATAN | MX | 97540 | ||||
| GRACE CHURCH ASSEMBLY OF GOD | |||||||||||
| 215 SODVILLE ST | SINTON | TX | 78387 | PC | HILL COUNTRY YOUTH CAMP | $2,550 | |||||
| KEYSTONE PROJECT | |||||||||||
| PO BOX 473 | RAPID CITY | SD | 57709 | PC | MISSION SUPPORT | $4,500 | |||||
| LIFEHOUSE OF HOUSTON | |||||||||||
| PO BOX 27127 | HOUSTON | TX | 77227 | PC | GENERAL SUPPORT | $19,125 | |||||
| LIGHT OF THE WORLD CHRISTIAN FELLOWSHIP | |||||||||||
| 16161 OLD HUMBLE RD | HUMBLE | TX | 77396 | PC | STONEY CREEK CAMP | $8,000 | |||||
| LONG POINT BAPTIST CHURCH | |||||||||||
| 8009 LONG POINT RD | HOUSTON | TX | 77055 | PC | CAMP EAGLE | $6,500 | |||||
| LOVE IS MINISTRY | |||||||||||
| 6119 GREENVILLE AVE 120 | DALLAS | TX | 75206 | PC | CAMP WEWOSEJE AND GENERAL SUPPORT | $35,250 | |||||
| MISSION OF YAHWEH | |||||||||||
| 10247 ALGIERS RD | HOUSTON | TX | 77041 | PC | GENERAL SUPPORT | $30,000 | |||||
| MOUNT NEBO | |||||||||||
| 2709 S LAMAR BLVD 110 | AUSTIN | TX | 78704 | PC | STONEY CREEK CAMP | $10,000 | |||||
| MT MORIAH MISSIONARY BAPTIST CHURCH | |||||||||||
| 4730 PEDERSON ST | HOUSTON | TX | 77033 | PC | STONEY CREEK CAMP | $7,395 | |||||
| NABOR HOUSE COMMUNITY | |||||||||||
| 10750 HAMMERLY BLVD SUITE 250 | HOUSTON | TX | 77043 | PC | GENERAL SUPPORT | $250,000 | |||||
| NEIGHBORHOOD KIDZ CLUB | |||||||||||
| 3239 RANDY LANE | KATY | TX | 77449 | PC | GENERAL SUPPORT | $13,101 | |||||
| NEW BRAUNFELS CHRISTIAN MINISTRIES | |||||||||||
| 1659 STATE HWY 46 W 115-405 | NEW BRAUNFELS | TX | 78132 | PC | T BAR M CAMPS | $6,200 | |||||
| PORTAL HOUSTON INC (OIL OF JOY) | |||||||||||
| PO BOX 90242 | HOUSTON | TX | 77090 | PC | GENERAL SUPPORT | $50,000 | |||||
| SAN ANTONIO YOUTH FOR CHRIST | |||||||||||
| 5730 KENWICK ST | SAN ANTONIO | TX | 78238 | PC | CAMP ZEPHYR | $10,000 | |||||
| SIDE BY SIDE KIDS | |||||||||||
| 500 E ST JOHNS AVE STE 2800 | AUSTIN | TX | 78752 | PC | STILL WATER CHRISTIAN CAMP | $4,455 | |||||
| SPRING SPIRIT BASEBALL | |||||||||||
| 8526 PITNER RD | HOUSTON | TX | 77080 | PC | STONEY CREEK CAMP AND GENERAL SUPPORT | $12,875 | |||||
| STERLING WOOD BAPTIST CHURCH | |||||||||||
| 4910 E SAM HOUSTON PKWY N | HOUSTON | TX | 77015 | PC | CAMP OVERFLOW | $2,200 | |||||
| STILL WATER MINISTRIES | |||||||||||
| PO BOX 1885 | BOERNE | TX | 78006 | PC | STILL WATER CHRISTIAN CAMP | $15,000 | |||||
| STOLLER J AGRICULTURAL WELFARE FOUNDATION | |||||||||||
| NC | GENERAL SUPPORT | $19,000 | 399 SEONGSEO-RO | DALSEOGU | DAEGU | KS | |||||
| TEEN LIFE CENTER | |||||||||||
| PO BOX 194 | BROOKSHIRE | TX | 77423 | PC | GENERAL SUPPORT | $9,342 | |||||
| TEXAS BAPTIST MEN | |||||||||||
| 5351 CATRON DR | DALLAS | TX | 75227 | PC | HURRICANE RELIEF EFFORTS | $20,000 | |||||
| THE JESUS FILM PROJECT OF CRU | |||||||||||
| 100 LAKE HART DR | ORLANDO | FL | 32832 | PC | MISSION SUPPORT | $6,000 | |||||
| THE MENTORING ALLIANCE | |||||||||||
| 504 W 32ND ST | TYLER | TX | 75702 | PC | PINE COVE CAMP | $14,686 | |||||
| THE SOUTHERN METHODIST CHURCH | |||||||||||
| 425 BROUGHTON ST | ORANGEBURG | SC | 29115 | PC | GENERAL SUPPORT | $50,000 | |||||
| THE WORKFAITH CONNECTION | |||||||||||
| 4555 DACOMA ST | HOUSTON | TX | 77092 | PC | GENERAL SUPPORT | $37,500 | |||||
| UNDEROVER FELLOWSHIP | |||||||||||
| 600 S FRAZIER ST | CONROE | TX | 77301 | PC | VENT HOOD AND FIRE SUPPRESSION | $10,922 | |||||
| UNIQUE STUDENT MINISTRIES | |||||||||||
| 811 REID ST | HOUSTON | TX | 77022 | PC | UNIQUE WEEK CONFERENCE | $21,000 | |||||
| WORD2ACT | |||||||||||
| 3505 SPRING LAKE TERRACE | FAIRFAX | VA | 22030 | PC | GENERAL SUPPORT | $50,000 | |||||
| WOVEN COVENANT CHURCH | |||||||||||
| 2100 ELDRIDGE PKWY | HOUSTON | TX | 77077 | PC | FRONTIER CAMP | $9,000 | |||||
| YOUNG LIFE SAN ANTONIO | |||||||||||
| 4102 S NEW BRAUNFELS 110-185 | SAN ANTONIO | TX | 78223 | PC | CAROLINA POINT CAMP | $10,000 | |||||
| YOUNG LIFE TYLER | |||||||||||
| 120 S BROADWAY AVE 201 | TYLER | TX | 75702 | PC | WINDY CAMP | $10,000 | |||||
| YOUNG LIFE | |||||||||||
| PO BOX 70065 | PRESCOTT | AZ | 86304 | PC | MISSION SUPPORT | $5,500 | |||||
| YOUTH FOR CHRIST HOUSTON | |||||||||||
| 3202 FONTAINE DR | PEARLAND | TX | 77584 | PC | CAMP ZEPHYR AND ADVENTURE | $10,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,495,353 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Province Or StateRecipientForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AGAPE DEVELOPMENT MINISTRIES | |||||||||||
| PO BOX 460061 | HOUSTON | TX | 77056 | PC | GENERAL SUPPORT | $6,850 | |||||
| BAPTIST GENERAL CONVENTION OF TEXAS | |||||||||||
| 7557 RAMBLER RD STE 100 | DALLAS | TX | 75231 | PC | MISSION SUPPORT | $2,100 | |||||
| BIBLE STUDY MEDIA | |||||||||||
| PO BOX 56187 | HOUSTON | TX | 77256 | PC | GENERAL SUPPORT | $19,000 | |||||
| BROKEN PILLARS | |||||||||||
| PO BOX 363 | STAFFORD | TX | 77497 | PC | MISSION SUPPORT | $500 | |||||
| CAMPUS CRUSADE FOR CHRIST | |||||||||||
| PO BOX 628222 | ORLANDO | FL | 32862 | PC | MISSION SUPPORT | $8,000 | |||||
| CONVENTION-UNITED BAPTIST CHURCHES CEARA | |||||||||||
| NC | PROJECT - NABOR PEPE E ESPACO VOAR | $26,666 | RUA SILVA PAULET 1100 | ALDEOTA | BR | 60120-021 | |||||
| GOSPEL GARDEN | |||||||||||
| NC | GENERAL SUPPORT | $40,000 | CALLE 20 NO 325 | IZAMAL | MX | 97540 | YUCATAN | ||||
| LIFEHOUSE OF HOUSTON | |||||||||||
| PO BOX 27127 | HOUSTON | TX | 77227 | PC | GENERAL SUPPORT | $19,125 | |||||
| LOVE IS MINISTRY | |||||||||||
| 6119 GREENVILLE AVE 120 | DALLAS | TX | 75206 | PC | GENERAL SUPPORT | $26,250 | |||||
| MISSION OF YAHWEH | |||||||||||
| 10247 ALGIERS RD | HOUSTON | TX | 77041 | PC | GENERAL SUPPORT | $10,000 | |||||
| NEIGHBORHOOD KIDZ CLUB | |||||||||||
| 3239 RANDY LANE | KATY | TX | 77449 | PC | GENERAL SUPPORT | $39,299 | |||||
| PORTAL HOUSTON INC (OIL OF JOY) | |||||||||||
| PO BOX 90242 | HOUSTON | TX | 77090 | PC | GENERAL SUPPORT | $20,000 | |||||
| STOLLER J AGRICULTURAL WELFARE FOUNDATION | |||||||||||
| NC | GENERAL SUPPORT | $6,000 | 399 SEONGSEO-RO | DALSEOGU | KS | DAEGU | |||||
| TEEN LIFE CENTER | |||||||||||
| PO BOX 194 | BROOKSHIRE | TX | 77423 | PC | GENERAL SUPPORT | $28,428 | |||||
| THE SOUTHERN METHODIST CHURCH | |||||||||||
| 425 BROUGHTON ST | ORANGEBURG | SC | 29115 | PC | GENERAL SUPPORT | $10,000 | |||||
| THE WORKFAITH CONNECTION | |||||||||||
| 4555 DACOMA ST | HOUSTON | TX | 77092 | PC | GENERAL SUPPORT | $37,500 | |||||
| YOUNG LIFE | |||||||||||
| PO BOX 70065 | PRESCOTT | AZ | 86304 | PC | MISSION SUPPORT | $500 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $300,218 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,465,732 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $5,497,114 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|---|
| PARTNERSHIP K-1 INCOME | 14 | $70,424 | |
| OFFICE SPACE RENTAL INCOME | 16 | $274,962 | $0 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $7,308,232 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $7,308,232 | 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 | $3,821,666 | Yes (X) |
| JERRY STOLLER | ||||||
| 2 | 11907 CHURCHILL CT | HOUSTON | TX | 77024 | $200,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX COMPLIANCE | CategoryTxt |
| Amt | $7,516 | Amt |
| Net Investment Income | $3,758 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,758 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (16 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 | $8,191 | SL | 7.000000000000 | $1,927 | $0 |
| MACHINERY AND EQUIPMENT | 2014-10-01 | $31,897 | $24,535 | SL | 5.000000000000 | $6,379 | $0 |
| IMPROVEMENTS | 2016-01-27 | $4,612 | $1,922 | SL | 20.000000000000 | $612 | $0 |
| INTANGIBLE ASSETS | 2015-06-30 | $34,322 | $24,189 | SL | 5.000000000000 | $6,348 | $0 |
| BUILDING - HAMMERLY | 2017-12-14 | $3,925,944 | $98,149 | SL | 40.000000000000 | $98,149 | $0 |
| LAND - HAMMERLY | 2017-12-14 | $871,200 | L | $0 | $0 | ||
| IMPROVEMENTS | 2017-12-31 | $20,900 | $2,986 | SL | 20.000000000000 | $3,033 | $0 |
| FURNITURE AND FIXTURES | 2016-03-07 | $16,147 | $6,535 | SL | 7.000000000000 | $2,307 | $0 |
| FURNITURE AND FIXTURES | 2018-06-30 | $32,337 | $2,310 | SL | 7.000000000000 | $4,620 | $0 |
| BUILDING - HAMMERLY IMPROVEMENTS | 2018-06-30 | $245,289 | $3,066 | SL | 40.000000000000 | $6,132 | $0 |
| MACHINERY AND EQUIPMENT | 2014-12-01 | $2,893 | $2,375 | SL | 5.000000000000 | $518 | $0 |
| MACHINERY AND EQUIPMENT | 2015-04-24 | $1,718 | $1,260 | SL | 5.000000000000 | $344 | $0 |
| MACHINERY AND EQUIPMENT | 2017-06-30 | $1,124 | $450 | SL | 5.000000000000 | $225 | $0 |
| MACHINERY AND EQUIPMENT | 2018-06-30 | $2,070 | $207 | SL | 5.000000000000 | $414 | $0 |
| BUILDING - HAMMERLY IMPROVEMENTS | 2019-06-30 | $23,968 | SL | 10.000000000000 | $1,198 | $0 | |
| MACHINERY AND EQUIPMENT | 2019-12-03 | $4,884 | SL | 5.000000000000 | $81 | $0 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (5 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|
| CVNTN-UNITED BAPTIST CHURCHES CEARA | ||||||||
| RUA SILVA PAULET 1100 ALDEOTA | FORTALEZA | CE 60120-021 | BR | 2019-03-12 | $25,001 | PROJECT - NABOR PEPE E ESPACO VOAR (SPACE TO FLY) | $25,001 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF ALL SUBMITTED REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE. |
| CVNTN-UNITED BAPTIST CHURCHES CEARA | ||||||||
| RUA SILVA PAULET 1100 ALDEOTA | FORTALEZA | CE 60120-021 | BR | 2019-09-27 | $13,334 | PROJECT - NABOR PEPE E ESPACO VOAR (SPACE TO FLY) | $13,334 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF ALL SUBMITTED REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE. |
| GOSPEL GARDEN | ||||||||
| CALLE 20 NO 325 | IZAMEL | YUCATAN | MX | 2019-03-14 | $40,000 | GENERAL SUPPORT | $40,000 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF ALL SUBMITTED REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE. |
| GOSPEL GARDEN | ||||||||
| CALLE 20 NO 325 | IZAMEL | MX | 2019-09-23 | $40,000 | GENERAL SUPPORT | $40,000 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF ALL SUBMITTED REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE. | |
| STOLLER J AGRICULTUREAL WELFARE FOUNDATION | ||||||||
| 399 SEONGSEO-RO | DALSEOGU | DAEGU | KS | 2019-01-02 | $19,000 | HELP DISADVANTAGED STUDENTS AND FAMILIES IN RURAL S. KOREA | $19,000 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF ALL SUBMITTED REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS HAS BEEN MADE. |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (29 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| BECTON, DICKINS | $450,400 | $450,400 |
| THE WALT DISNEY C | $509,904 | $509,904 |
| EXELON CORP | $451,112 | $451,112 |
| DIAGEO CAPITAL | $456,778 | $456,778 |
| EXPEDIA GROUP | $393,724 | $393,724 |
| TYSON FOODS, INC | $450,275 | $450,275 |
| CARNIVAL CORP | $456,786 | $456,786 |
| GENERAL MOTORS | $449,200 | $449,200 |
| AMERICAN ELECTRI | $450,410 | $450,410 |
| DUPONT DE NEMOU | $455,956 | $455,956 |
| LOCKHEED MARTIN | $452,126 | $452,126 |
| MARSH & MCLENNAN | $456,173 | $456,173 |
| WILLIS TOWERS | $468,504 | $468,504 |
| CATERPILLAR FINL | $516,488 | $516,488 |
| BANK OF AMERICA C VAR 21 | $451,488 | $451,488 |
| ABBVIE INC | $512,395 | $512,395 |
| EXPRESS SCRIPTS | $68,137 | $68,137 |
| ROPER TECHNOLOGIE | $456,404 | $456,404 |
| MARRIOTT INTERNTN | $451,798 | $451,798 |
| THE INTERPUBLIC GRO | $527,764 | $527,764 |
| MARKEL CORP | $479,235 | $479,235 |
| CVS HEALTH CORP | $464,480 | $464,480 |
| SYNCHRONY FINL | $516,698 | $516,698 |
| MOODY'S CORP | $539,254 | $539,254 |
| VERISK ANALYTIC | $470,453 | $470,453 |
| BOARDWALK PIPEL | $458,321 | $458,321 |
| NUCOR CORP | $476,094 | $476,094 |
| JEFFERIES FINL GR | $184,997 | $184,997 |
| ARES CAPITAL MANA | $404,329 | $404,329 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (52 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| A T & T INC | $326,826 | $326,826 |
| ALLIANT ENERGY CORP | $66,485 | $66,485 |
| AMER ELEC PWR CO | $86,477 | $86,477 |
| APPLE INC | $497,737 | $497,737 |
| ARES CAPITAL CORP | $519,216 | $519,216 |
| ATLANTA SPA | $123,808 | $123,808 |
| BERKSHIRE HATHAWAY | $548,130 | $548,130 |
| CHENIERE CORP | $189,928 | $189,928 |
| COMCAST CORP | $207,761 | $207,761 |
| EMERA INC | $112,388 | $112,388 |
| ENBRIDGE INC | $234,643 | $234,643 |
| EVERSOURCE ENERGY | $87,622 | $87,622 |
| EXELON CORP | $105,085 | $105,085 |
| EXXON MOBIL CORP | $518,465 | $518,465 |
| FIRST MLP ENERGY FUND OR | $187,533 | $187,533 |
| FIRST TRUST ENERGY INFRA | $135,145 | $135,145 |
| FIRSTENERGY CORP | $314,442 | $314,442 |
| GENERAL MILLS INC | $370,903 | $370,903 |
| GENERAL MOTORS CO | $517,487 | $517,487 |
| GOLUB CAPITAL BDC INC | $641,680 | $641,680 |
| INTER PIPELINE LTD | $89,076 | $89,076 |
| INTERNTNL PAPER | $333,863 | $333,863 |
| JOHNSON & JOHNSON | $339,148 | $339,148 |
| KEYERA CORP | $96,051 | $96,051 |
| KINDER MORGAN INC | $159,198 | $159,198 |
| KONINKLIJKE VOPAK | $106,774 | $106,774 |
| MARKEL CORP | $302,940 | $302,940 |
| MEDTRONIC PLC | $215,555 | $215,555 |
| MERCURY GEN CORP | $455,382 | $455,382 |
| MICROSOFT CORP | $231,031 | $231,031 |
| NEXTERA ENERGY INC | $89,599 | $89,599 |
| NTNL GRID PLC | $186,757 | $186,757 |
| OCCIDENTAL PETROL CO | $359,763 | $359,763 |
| ONEOK INC | $186,148 | $186,148 |
| PEMBINA PIPELINE CO | $90,426 | $90,426 |
| PPL CORP | $92,570 | $92,570 |
| PUB SVC ENTERPISE GP | $140,539 | $140,539 |
| SEAGATE TECHNOLOGY | $371,280 | $371,280 |
| SEMPRA ENERGY | $92,403 | $92,403 |
| SES SA ORD | $134,421 | $134,421 |
| TC ENERGY CORP | $817,775 | $817,775 |
| TEMPLETON GLOBAL INCOME | $521,755 | $521,755 |
| THE GOLDMAN SACHS GROUP | $405,250 | $405,250 |
| TORTOISE ENERGY INFRASTR | $194,003 | $194,003 |
| TOTAL S A | $466,179 | $466,179 |
| VERIZON COMMUNICATION | $419,362 | $419,362 |
| VISA INC | $380,122 | $380,122 |
| VODAFONE GROUP | $294,879 | $294,879 |
| WALMART INC | $205,593 | $205,593 |
| WELLS FARGO BK N A | $215,092 | $215,092 |
| WELLS FARGO PFD | $473,162 | $473,162 |
| WILLIAMS COMPANIES | $200,434 | $200,434 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (18 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| CAZ HALCYON OFFSHORE STRATEGIC OPP FUND | FMV | $1,921,450 | $1,921,450 |
| CAZ PARTNERS FUND LIQUID INCOME (TE), LP | FMV | $1,296,407 | $1,296,407 |
| ALPS SECTOR DIVIDEND | FMV | $843,408 | $843,408 |
| CHARLES SCHWAB US MC | FMV | $942,685 | $942,685 |
| FIRST TRUST NORTH | FMV | $1,387,676 | $1,387,676 |
| INVESCO S&P 500 EQUAL ETF | FMV | $867,900 | $867,900 |
| INVESCO S&P 500 EQUAL HEALTH CARE ETF | FMV | $334,420 | $334,420 |
| INVESCO S&P 500 EQUAL WEIGHT MATERIALS ETF | FMV | $162,414 | $162,414 |
| TEMPLETON GLOBAL BOND | FMV | $4,127,839 | $4,127,839 |
| ABERDEEN EMERGING | FMV | $2,675,993 | $2,675,993 |
| DEAN SMALL CAP VALUE CL I | FMV | $662,552 | $662,552 |
| FIRST EAGLE GLOBAL FUND | FMV | $505,598 | $505,598 |
| LAZARD GLOBAL LISTED | FMV | $842,505 | $842,505 |
| MFS INTL INTRINSIC VALUE | FMV | $1,572,068 | $1,572,068 |
| CHIMERA INVESTME | FMV | $408,208 | $408,208 |
| GAMING & LEISURE PPT | FMV | $720,442 | $720,442 |
| NEXTERA ENERGY PARTNE LP | FMV | $174,008 | $174,008 |
| THE ALLSTATE COR | FMV | $311,006 | $311,006 |
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 | $25,889 | $36,084 | $36,084 |
| MACHINERY AND EQUIPMENT | $44,586 | $37,772 | $6,814 | $6,814 |
| BUILDINGS | $4,195,201 | $207,817 | $3,987,384 | $3,911,000 |
| IMPROVEMENTS | $25,512 | $8,552 | $16,960 | $16,960 |
| LAND | $871,200 | $0 | $871,200 | $1,089,000 |
| MISCELLANEOUS | $34,322 | $30,538 | $3,784 | $3,784 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $1,500 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,500 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST AND DIVIDENDS RECEIVABLE | Desc |
| EOY Book Value | $137,288 | EOYBookValueAmt |
| EOYFMV | $137,288 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK CHARGES AND FEES | $482 | $0 | $482 |
| EMPLOYEE TRAINING AND DEVELOPMENT | $178 | $0 | $40 |
| INSURANCE | $1,754 | $0 | $1,754 |
| INVESTMENT FEES | $43,400 | $43,400 | $0 |
| IT SERVICES | $5,905 | $0 | $5,905 |
| OFFICE EQUIPMENT & SUPPLIES | $13,553 | $0 | $13,076 |
| PASSTHROUGH K-1 EXPENSES | $108,980 | $108,980 | $0 |
| PAYROLL SERVICES | $921 | $0 | $856 |
| PROMOTION AND DEVELOPMENT | $26,166 | $0 | $32,524 |
| SOFTWARE EXPENSE | $435 | $0 | $402 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| PARTNERSHIP K-1 INCOME | $70,424 | $70,424 | $70,424 |
| OFFICE SPACE RENTAL INCOME | $274,962 | $274,962 | $274,962 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN IN VALUE OF INVESTMENTS | Desc |
| Amt | $1,484,810 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCISE TAX PAYABLE | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $123,422 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAX | $135,042 | $0 | $0 |
| FOREIGN TAX | $18,306 | $18,306 | $0 |
Comments